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)
Qarku Berat (0202) All All 234,265,649.00 846 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 78,835 2012-05-03 2012-05-09 12720420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 51,609 2012-05-03 2012-05-09 11720420012012 2042001 lik fatura nr 116483055 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 800 2012-05-08 2012-05-11 13420420012012 shpenzime gjyqi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GENTIAN THANASI Berat 6,770 2012-05-08 2012-05-11 13620420012012 materiale lik fat 5-6 date 13.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,620 2012-05-08 2012-05-11 13320420012012 2042001 energji elektrikelik fat shkurt 2012 kontrataC-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NIKOLLA KOLLDANI Berat 3,000 2012-05-04 2012-05-11 13220420012012 materiale lik fat 23 dt 13.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 12,420 2012-05-04 2012-05-11 12920420012012 posta lik fat 332 date 30.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2012-05-04 2012-05-11 13020420012012 publikim lik fat 4 dt 04.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2012-05-04 2012-05-11 13120420012012 [agese anetareve te komisionit AD-Hoc nga keshilli i qarkut berat 2042001
Qarku Berat (0202) KLARITA HASANAJ Berat 9,000 2012-05-09 2012-05-14 43/120420012012 lik fat 25 date 30.01.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 312,312 2012-05-14 2012-05-15 13920420012012 tatim page prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 39,207 2012-05-14 2012-05-15 137/320420012012 sigurim shoqeror 1.7 % prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 345,959 2012-05-14 2012-05-15 13720420012012 sigurim shoqeror 15 % prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,879 2012-05-14 2012-05-15 138/120420012012 sigurim shoqeror 1.7% prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 40,464 2012-05-14 2012-05-15 14020420012012 tatim page prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 219,110 2012-05-14 2012-05-15 137/220420012012 sigurim shoqeror 9.5 % prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 38,442 2012-05-14 2012-05-15 138/320420012012 sigurim shoqeror 9.5% prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,698 2012-05-14 2012-05-15 13820420012012 sigurim shoqeror 15% prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,879 2012-05-14 2012-05-15 138/220420012012 sigurim shoqeror 1.7% prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 39,207 2012-05-14 2012-05-15 137/120420012012 sigurim shoqeror 1.7 % prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 21,150 2012-05-21 2012-05-22 14320420012012 2042001 energji elektrike lik fat 09.03.2012-09.04.2012 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RRAPUSH LLUPI Berat 159,202 2012-05-17 2012-05-22 11620420012012 mirrembajtje likujdim fatura 2 date 26.03.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 150,000 2012-05-21 2012-05-29 14220420012012 karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2012-05-21 2012-05-29 14520420012012 publikime lik fatura 09 date 14.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 11,488 2012-05-21 2012-05-29 14420420012012 trelefon lik fat prill 2012 klienti 1609484330 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 312,174 2012-06-01 2012-06-01 16220420012012 paga maj 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,823,366 2012-06-01 2012-06-01 16120420012012 paga maj 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 3,460 2012-06-04 2012-06-05 15720420012012 2042001 lik fat periudhe 06.03.2012-06.04.2012 kontrata C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 1,488 2012-06-04 2012-06-05 15620420012012 uje lik fat 4 date 25.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,700 2012-05-22 2012-06-05 14620420012012 pagese komisioni AD-hoc , natasha dhrani nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BELLIU SHPK Berat 787,884 2012-05-22 2012-06-06 14120420012012 ndricim rrugor vodice lik fatura 45 daqte 07.06.2011 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 48,698 2012-06-05 2012-06-06 16920420012012 PAGE PUNONJESI MAJ 2012 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) IT-PARTNERS Berat 30,000 2012-05-24 2012-06-07 15120420012012 pakete anti-virus likujdim fatura 164 date 08.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ZAMO SPATHARA Berat 52,000 2012-05-24 2012-06-07 15220420012012 shpenzime pritje likujdim fatura 1 date 06.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 70,700 2012-05-24 2012-06-07 153/120420012012 materiale likujdim fatura 32 date 23.04.2012 nga keshilli
Qarku Berat (0202) MUCA - 2006 Berat 478,866 2012-05-24 2012-06-07 14820420012012 ndricim rrugor likujdim fatura 33 date 04.04.2012 nga keshilli i qarkute berat 2042001
Qarku Berat (0202) PROKO Berat 160,000 2012-06-07 2012-06-13 15520420012012 karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 63,850 2012-06-11 2012-06-22 17720420012012 shpenzime pritje likujdi fatura 225 date 15.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SOLIAR Berat 4,500 2012-06-12 2012-06-22 17220420012012 kurora lulesh likujdim fatura 171 date 27.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 69,600 2012-06-11 2012-06-22 17920420012012 djeta sherbimi nga keshilli i qarkut berat 2042001