Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Prefektura e qarkut Berat (0202) All All 119,095,408.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-06-20 2012-06-20 15610160592012 detyrim i platon mites nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 33,922 2012-06-20 2012-06-20 14910160592012 1016059 energji elektrikeper cez berat likujdim fatura maj 2012 kontrata A-15379,A-15272,A-15241,B-15365 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 5,264 2012-06-20 2012-06-20 15010160592012 1016059 energji elektrike per cez kucove likujdi fatura maj 2012 kontarata D-86244,D-86252 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) DHIMITER PIRKO / KUCOVE (K87523113P) Berat 3,620 2012-06-08 2012-06-20 14210160592012 materiale likujdim fatura 78 date 05.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 18,600 2012-06-20 2012-06-20 15410160592012 per ujesjelles kucove lik fatura 265 dt 28.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 16,260 2012-06-20 2012-06-20 150/110160592012 1016059 energji elektrike per cez corovode likujdi fatura maj 2012 kontarata C-58184,C-58133,C-58182 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 353,328 2012-06-11 2012-06-22 14010160592012 karburant likujdim fatura 63 date 31.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 26,490 2012-06-11 2012-06-22 14310160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 23,808 2012-06-22 2012-06-25 16210160592012 uje likujdim fatura 20 date 25.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 41,664 2012-06-26 2012-06-27 16710160592012 uje likujdim fatura 20-21 date 25.06.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALEKSANDER PROKO Berat 20,250 2012-06-15 2012-06-28 14110160592012 SHERBIM PASTRIMI lik fat 1 date 12.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,821,222 2012-08-01 2012-08-02 19910160592012 paga korrik 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 10,840 2012-07-25 2012-08-02 19810160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 24,270 2012-08-01 2012-08-02 20010160592012 paga korrik 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 216,520 2012-07-25 2012-08-02 19710160592012 lik karburant fatura T276 date 04.07.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 39,510 2012-08-01 2012-08-02 20410160592012 shperblim dalje ne pension nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 69,765 2012-08-01 2012-08-02 20110160592012 paga korrik 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 8,400 2012-08-01 2012-08-08 2031016059 ekzekutim vendim gjyqesor nr 122 per Qazim Merkaj nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 82,650 2012-08-01 2012-08-08 20210160592012 karburant lik fatura 40 dt 28.07.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 4,640 2012-08-16 2012-08-17 21310160592012 1016059 energji elektrike per cez berat lik fatura korrik 2012 kontrata D86252,D866244 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-08-16 2012-08-17 21910160592012 detyrim i platon mites nga perefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 3,535 2012-08-16 2012-08-17 21410160592012 1016059 energji elektrike per cez berat lik fatura korrik 2012 kontrata C-58184,c-58133,C-58182 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,390 2012-08-16 2012-08-17 21010160592012 tatim sherbimi dhe shperbmimi korrik 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-08-16 2012-08-17 21810160592012 perfitim financiar nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 33,970 2012-08-16 2012-08-17 21210160592012 1016059 nenergji elektrike per cez berat lik fatura korrik 2012 kontrata A-15272,A-15241,B15365 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-08-16 2012-08-17 22010160592012 detyrim i guri hoxhes nga perefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 7,610 2012-08-16 2012-08-20 21610160592012 telefon per albtelekom corovode lik fatura korrik 2012 abonenti 1597786878, 1734984279 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CICERONI Berat 29,000 2012-08-16 2012-08-20 22110160592012 likujdim fatura 247 date 16.08.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 9,238 2012-08-16 2012-08-20 21710160592012 telefon per albtelekom kucove lik fatura korrik 2012 abonenti 1783720749, 17100891886 , 1533586770 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 56,437 2012-08-16 2012-08-20 21510160592012 telefon likujdim fatura korrik 2012 abonenti 1783705476, 1642484396 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-08-16 2012-08-20 21110160592012 SHERBIM ROJE LIKUJDIM FATURA 66 DATE 31.07.2012 NGA PREFEKTURA BERAT 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,824,640 2012-09-03 2012-09-03 22210160592012 paga gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 25,611 2012-09-03 2012-09-03 22310160592012 paga gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 20,000 2012-09-03 2012-09-03 227/110160592012 detyrim i guri hoxha prill-maj 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 72,282 2012-09-03 2012-09-03 22410160592012 paga gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 20,000 2012-09-03 2012-09-03 22710160592012 detyrim i platon mites prill - maj 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-09-03 2012-09-03 22610160592012 detyrim i guri hoxha gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-09-03 2012-09-03 22510160592012 detyrim i platon mites gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 25,296 2012-09-07 2012-09-10 23210160592012 uje likujdim fatura korrik -gusht 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-09-07 2012-09-10 22910160592012 perfitim financiar nga prefektura berat 1016059