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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 45,235 2012-10-02 2012-10-02 16510130032012 uje likujdim fatura 14 date 24.09.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 48,849 2012-10-03 2012-10-03 16610130032012 1013003 energji elektrike likujdim fatura shtator 2012 kontrata A-015183,A-015316,A-015322 nga d.sh. pubik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 295,130 2012-10-02 2012-10-05 16410130032012 karburant likujdim fatura T497 date 19.09.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-10-02 2012-10-05 16310130032012 vendim gjyqesor per Ylvie Zaloshnje nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 39,260 2012-10-04 2012-10-05 16810130032012 radiologji dentare likujdim fatura 06 date 01.10.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 7,788 2012-10-03 2012-10-05 16710130032012 posta likujdim fatura 759 date 30.09.2012 nga d.sh.publik Berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 215,086 2012-10-08 2012-10-10 16910130032012 roje likujdim fatura 106 date 30.09.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 60,531 2012-10-23 2012-10-26 17210130032012 telefon likujdim fatura shator 2012 klienti 1596184307,1783735150,1783735317,1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 39,722 2012-10-24 2012-10-26 17410130032012 ndihme dalje ne pension nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 800 2012-10-24 2012-10-26 17310130032012 pagese sherbimi per armando roko nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 42,192 2012-10-24 2012-10-26 17510130032012 ndihme dalje ne pension nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 10,000 2012-10-24 2012-10-29 17710130032012 materiale likujdim fatura 18 date 26.09.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 43,644 2012-10-24 2012-10-29 18010130032012 materiale likujdim fatura 285 date 15.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 16,956 2012-10-24 2012-10-29 18110130032012 materiale likujdim fatura 285 date 15.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) MARIN BARLETI(K01428011S) Berat 52,500 2012-10-24 2012-10-29 17910130032012 libra profesional likujdim fatura 106 date 20.06.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 11,820 2012-10-24 2012-10-29 17610130032012 sherbime likujdim fatura 33 date 25.07.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BUJAR HOXHAJ Berat 2,000 2012-10-24 2012-10-29 17810130032012 sherbim likujdim fatura 5 date 23.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,506,283 2012-11-01 2012-11-01 18310130032012 paga tetor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,972,003 2012-11-01 2012-11-01 18210130032012 paga tetor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 4,068 2012-11-05 2012-11-13 18710130032012 posta likujdim fatura 840 date 30.10.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 45,773 2012-11-07 2012-11-13 19110130032012 1013003 energji elektrike likujdim diference shtator dhe fatura tetor 2012 kontrata A-015183,A-015316,a-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 29,016 2012-11-05 2012-11-13 18610130032012 uje likujdim fatura 14 date 25.10.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 215,086 2012-11-07 2012-11-21 18810130032012 roje likujdim fatura 111 date 31.10.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 39,260 2012-11-07 2012-11-21 18910130032012 radiologjo dentare likujdim fatura 07 date 01.11.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-11-07 2012-11-21 19010130032012 ekzekutim vendim gjyqesor ne favor te Ylvie Zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 20,400 2012-11-05 2012-11-08 18410130032012 kesti i dyte i urdherit te mjekut nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 24,000 2012-11-05 2012-11-08 18510130032012 kesti i dyte i urdherit te infermjerit nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 67,616 2012-11-14 2012-12-07 19310130032012 per albtelekomin berat lik fat tetor 2012 abonenti 1596184307,1783735150,1783735317,1783589656 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 44,758 2012-12-07 2012-12-07 20210130032012 1013003 energji elektrike likujdim fatura nentor 2012 kontrata A-15183,A-15316 A-15322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 20,237 2012-12-07 2012-12-07 20110120032012 uje likujdim fatura 14 date 26.11.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,800 2012-12-07 2012-12-18 20710130032012 takse kolaudimi likujdim fatura 285 BR dt 07.12.2012 nga D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 15,000 2012-12-07 2012-12-18 19710130032012 djeta sherbimi nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 98,844 2012-12-07 2012-12-18 19810130032012 mirrembajtje automjeti likujdim fatura tetor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 48,692 2012-12-07 2012-12-18 19610130032012 takse automjeti likujdim fatura 420 dt 21.11.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 41,915 2012-12-07 2012-12-18 20610130032012 telefon likujdim fatura nentor 2012 abonenti 1596184307, 1783735150, 1783735317, 1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALB - SIGURACION Berat 12,500 2012-12-07 2012-12-18 20510130032012 siguracin likujdim fatura 1196 dt 06.12.2012 nga d.sh.publik 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 78,910 2012-12-07 2012-12-18 20310130032012 grafi dentare likujdim fatura 8-9 dhjetor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,336 2012-12-07 2012-12-18 20010130032012 posta likujdim fatura 912 date 30.11.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-12-07 2012-12-18 19910130032012 ekzekutim vendim gjyqesor per ylvie zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EMILJANO HOXHAJ Berat 2,000 2012-12-07 2012-12-18 20410130032012 publikim likujdim fatura 5 dt 23.08.2012 nga d.sh.publik berat 1013003