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)
Agjencia Kombetare Berthamore (3535) All All 14,737,425.00 189 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 2,712 2013-02-04 2013-02-06 510041292013 602 agjensia kombetare berthamore shpenzime poste ft 4635 dt 26.12.12 seri 02145635
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 12,400 2013-02-05 2013-02-06 1010041292013 602 agjensia kombetare berthamore shpenzime interneti janar 2013 ft 105229397 dt 8.1.13
Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 1,821 2013-02-04 2013-02-06 610041292013 602 agjensia kombetare berthamore shpenzime telefoni dhjetor 2012 ft 113265408 dt 2.1.13
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 8,000 2013-02-04 2013-02-06 410041292013 602 agjensia kombetare berthamore shpenzime udhetimi urdher 8114/4 dt 7.12.12 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 1,704 2013-02-05 2013-02-06 910041292013 602 agjensia kombetare berthamore shpenzime poste ft 1082 dt 26.01.13 seri 02122382
Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 2,393 2013-05-02 2013-05-10 4310041292013 602 agjensia kombetare berthamore shpenzime tel mars 2013 ft 114265671 dt 2.4.13 sbonenti 1054764
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 9,629 2013-05-02 2013-05-10 4210041292013 602 agjensia kombetare berthamore shpenzime telefoni 1.3.13-28.3.13 ft 105233884 dt 6.4.13
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 10,431 2013-05-02 2013-05-10 4410041292013 602 agjensia kombetare berthamore shpenzime telefoni 1.2.13-28.2.13 ft 105233319 dt 27.3.13 kodi 33017
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 12,400 2013-05-07 2013-05-13 5010041292013 602 agjensia kombetare berthamore shpenzime interneti prill 2013 ft 105235130 dt 30.4.13
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 2,340 2013-05-07 2013-05-13 4910041292013 602 agjensia kombetare berthamore sherbim perkethimi kontrate dt 11.1.13 listpagese bashkengjitur
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 7,270 2013-05-14 2013-05-16 5110041292013 602 agjensia kombetare berthamore shpenzime pritje percjellje urdher 13 dt 6.5.13 program pritje 6.5 ft 2 dt 7.5.13 seri 07940827 autorizim 14.5.13 dok. ident. h85704097b
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,700 2013-05-17 2013-05-21 5310041292013 602 agjensia kombetare berthamore shpenzime pritje percjellje urdher 13 dt 6.5.13 program pritje 6.5 ft 1 dt 8.5.13 seri 07940829 autorizim 14.5.13 dok. ident. h85704097b
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 100,800 2013-05-20 2013-05-23 5410041292013 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 20.5.13 juna kondi h85704097b 700euro*144leke kerkese dt 20.5.13
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 423,334 2013-06-03 2013-06-03 5510041292013 600 agjensia kombetare berthamore paga maj 2013 np 7/7 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) FASTECH Tirane 400,000 2013-05-24 2013-06-12 5210041292013 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft 509 dt 7.5.13 seri 07818727 fh 5 dt 7.5.13
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 13,600 2013-06-05 2013-06-14 5710041292013 602 agjensia kombetare berthamore shpenzime telefoni prill 2013 ft 109720166 dt 2.5.13 kodi bleresit 33017
Agjencia Kombetare Berthamore (3535) FASTECH Tirane 1,000 2013-06-05 2013-06-14 6010041292013 602 agjensia kombetare berthamore shpenzime riparime up 7 dt 23.5.13 pv blerje 5 nen 10000 lek dt 23.5.13 ft 589 dt 24.5.13 seri 07818807
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 12,400 2013-06-05 2013-06-14 5610041292013 602 agjensia kombetare berthamore shpenzime interneti maj 2013 ft 105236292 dt 31.5.13
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 72,662 2013-06-06 2013-06-14 6110041292013 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 6.613 juna kondi h85704097b 506euro*143.6leke kerkese dt 20.5.13
Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2013-06-05 2013-06-14 5710041292013 602 agjensia kombetare berthamore shpenzime poste ft 2389 dt 26.5.13 seri 08743791
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 4,000 2013-06-06 2013-06-14 6210041292013 602 agjensia kombetare berthamore shpenzime udhetimi urdher 4169/1 dt 9.5.13 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 1,511 2013-06-10 2013-06-14 5810041292013 602 agjensia kombetare berthamore shpenzime tel prill 2013 ft 114292721 dt 2.5.13 abonenti 1054764
Agjencia Kombetare Berthamore (3535) FASTECH Tirane 65,000 2013-06-13 2013-06-19 6310041292013 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft 509 dt 7.5.13 seri 07818727 fh 5 dt 7.5.13 likujdim total
Agjencia Kombetare Berthamore (3535) INFOSOFT OFFICE SHA Tirane 40,219 2013-06-14 2013-06-20 4810041292013 602 agjensia kombetare berthamore shpenzime blerje materiale kerkese dt 16.4.13 up 5 dt 17.4.13 ft oferte 18.4.13 njoftim fituesi 22.4.13 ft 110973847 23.4.13 fh 4 dt 23.4.13
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 11,972 2013-06-17 2013-06-21 6610041292013 602 agjensia kombetare berthamore shpenzime telefoni maj 2013 ft 105236790 dt 6.5.13 kodi 33017
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 418,462 2013-07-01 2013-07-01 7010041292013 600 agjensia kombetare berthamore paga qershor 2013 np 7/7 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 338,870 2013-06-21 2013-08-05 6710041292013 602agjensia kombetare berthamore shpenzime udhetim e dieta jashte shtetit, urdher 5372/1 date 19.06.2013, autorizim dt 20.06.2013, kerkese dt 20.06.2013, kursi 2350 euro x 144.2,
Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 1,202 2013-06-21 2013-08-05 6810041292013 602 agjensia kombetare berthamore shpenzime tel maj 2013 ft 114319772 dt 2.6.13 abonenti 1054764
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 43,140 2013-06-26 2013-08-05 6910041292013 602 agjensia kombetare berthamore shpenz udhetim jashte shtetit urdher ministri 5372/1 dt 19.6.13 autorizim 25.6.13 300euro*143.8 lek juna kondi h85704097b
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 418,518 2013-08-02 2013-08-05 77/10041292013 600 agjensia kombetare berthamore paga korik 2013 np 7/7 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 9,612 2013-08-09 2013-08-13 8010041292013 1004129 602 agjensia kombetare berthamore shpenzime energjie 17.5.2013-19.6.13 ft 140184712 kontr 022680 kodi klientit tr10030004022680
Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 84,791 2013-08-13 2013-08-13 8410041292013 1004129 602 agjensia kombetare berthamore shpenzime energjie 12.12.12-19.6.13 ft 134863295,ft 135887534, ft 136823755, ft 138004068, ft 139048581 kontr 022680 kodi klientit tr10030004022680
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 423,334 2013-05-02 2013-05-02 4510041292013 600 agjensia kombetare berthamore paga prill 2013 np 7/7 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 429,831 2013-09-02 2013-09-03 8710041292013 600 agjensia kombetare berthamore paga gusht 2013 np 7/7 bordero bashkengjitur
Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,780 2013-09-04 2013-09-20 8810041292013 602 agjensia kombetare berthamore shpenzime uji korik 2013 ft 1307-159609-1-1 kontrate 159609-1
Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 300 2013-07-09 2013-09-23 7110041292013 602 agjensia kombetare berthamore shpenzime poste ft 2712 dt 26.6.13 seri 08748965
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 12,400 2013-07-09 2013-09-24 7210041292013 602 agjensia kombetare berthamore shpenzime interneti qershor 2013 ft 105237214 dt 28.6.13
Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 1,742 2013-09-24 2013-09-25 9410041292013 1004129 602 agjensia kombetare berthamore shpenzime energjie 19.7.2013-20.8.13 ft 142597968 kontr 022680 kodi klientit tr10030004022680
Agjencia Kombetare Berthamore (3535) ABCOM Tirane 14,202 2013-07-11 2013-09-25 7510041292013 602 agjensia kombetare berthamore shpenzime telefoni qershor 2013 ft 105237338 dt 6.7.13
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 4,000 2013-07-12 2013-09-30 7710041292013 602 agjensia kombetare berthamore shpenzime udhetimi urdher 5372/1 dt 19.6.13 listpagesa bashkengjitur