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

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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 Thesarit Berat (0202) All All 12,999,831.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 340,582 2013-04-01 2013-04-01 2910100022013 pages page muaji marse 2013 nga dega e thesarit 1010002 br
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 25,080 2013-04-12 2013-04-12 3410100022013 pages uji fat nr 48113 dt 31.03.2013 nga dega e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 28,120 2013-04-12 2013-04-15 3110100022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 252 2013-04-12 2013-04-15 3510100022013 pages poste fat nr 179 dt 29.03.2013 nga thesari br 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 20,974 2013-04-23 2013-04-24 3610100022013 1010002 thesari per albtelekomin klienti nr 310001862535 mars 2013
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 23,267 2013-04-23 2013-04-24 3710100022013 1010002 thesari per cez shperndarjen kontrata A 015244 mars 2013
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 23,120 2013-02-04 2013-02-06 121010022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 276 2013-05-13 2013-05-15 4310100022013 pages poste fat 316 dt 30.04.2013 nga thesari br 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 26,791 2013-05-13 2013-05-15 451010022013 pages telefoni klienti 310001862535 nga thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 28,900 2013-05-09 2013-05-13 411010022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 18,456 2013-05-13 2013-05-14 4210100022013 pages uji fat nr 64396 dt 30.04.2013 kontrata 3126009 nga thesari 101002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 19,974 2013-05-13 2013-05-14 441010022013 1010002 pages energjije kontrata BE 1A120001015244 nga dega e thesarit br 101002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,392 2013-06-03 2013-06-03 5010100022013 pages te pagave me kontrat muaji maje 2013 nga dega e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 340,493 2013-06-03 2013-06-03 4910100022013 pages te pagave muaji maje 2013 nga dega e thesarit 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 14,178 2013-06-07 2013-06-12 5510100022013 1010002 pages energjije kontrata BE1A120001015244 nga thesari berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 11,832 2013-06-06 2013-06-12 5210100022013 PAGES UJI KONTRATA 3126009 NGA THESARI BERAT 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,344 2013-06-06 2013-06-14 5110100022013 PAGES TE POSTES FAT NR 350 DT 31.05.2013 NGA THESARI BERAT 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 28,120 2013-06-07 2013-06-14 541010022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) ALBERT SEZAIRI Berat 162,480 2013-06-13 2013-06-19 57.10100022013 pages boje foto printer fat 306 dt 30.05.2013 thesari 1010002
Dega e Thesarit Berat (0202) DIMEX Berat 36,696 2013-06-12 2013-06-21 561010022013 pages te materjale pastrimi fat nr 136 137 dt 20.05.2013 nga thesari berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 336,712 2013-07-01 2013-07-01 6110100022013 pages page muaj qershor 2013 thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2013-07-01 2013-07-01 6210100022013 pages te page kontrat qershor 2013 nga thesari br 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 78,000 2013-07-05 2013-07-10 7010100022013 TATIM BURIMI PER VENDIMIN GJYQESOR TE NR 597 NGA THESARI BERAT 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,724 2013-07-04 2013-07-10 6310100022013 pages uji kontrata 3126009 nga thesari br 1010002
Dega e Thesarit Berat (0202) ARDIANA GJOKA Berat 702,000 2013-07-05 2013-07-10 6910100022013 PAGES TE VENDIMEVE GJYQESORE AKORDIMI I FONDEVE NGA MIN NR 597 NGA THESARI BERAT 101000
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 11,037 2013-07-11 2013-07-31 7121010022013 1010002 pagese per cez shperndarje likujdim kontrate be1 015244 Qershor 2013 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 78,000 2013-07-05 2013-07-11 7010100022013 TATIM BURIMI PER VENDIMIN GJYQESOR TE NR 597 NGA THESARI BERAT 1010002
Dega e Thesarit Berat (0202) ARDIANA GJOKA Berat 702,000 2013-07-05 2013-07-11 6910100022013 PAGES TE VENDIMEVE GJYQESORE AKORDIMI I FONDEVE NGA MIN NR 597 NGA THESARI BERAT 101000
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 25,204 2013-06-25 2013-08-05 6010100022013 pages telefoni klienti 310001862535 nga thesari berta 101002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 336,712 2013-08-02 2013-08-05 7310100022013 pagese per pagat e punonjesve Korrik 2013 Thesari Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2013-08-02 2013-08-05 7410100022013 pagese per pagat e punonjesve me kontrate Korrik 2013 Thesari Berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,890 2013-08-15 2013-08-16 7610100022013 pages uji kontra 3126009 nga degen e thesarit 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 10,230 2013-08-15 2013-08-16 7710100022013 1010002 pagesenergjije kontrata be1a120001015244 nga degen e thesarit 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 96 2013-07-04 2013-08-19 6410100022013 pages te postes fat nr 466 dt 28.06.2013 nga thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 82,640 2013-07-04 2013-08-20 6810100022013 pages dita sherbime dat 04.07.2013 per degen e thesarit 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2013-05-02 2013-05-02 401010022013 pages tatimeve kerkes ankimor vendimi nr 435 dt 29.04.2013 thesari br 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 336,712 2013-05-02 2013-05-02 381010022013 pages page muaji prill 2013 nga thesari br 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2013-05-02 2013-05-02 391010022013 pages te pages me kontrate muaji prill 2013 thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 344,261 2013-09-02 2013-09-02 8210100022013 pagat dega e thesarit gusht 2013 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,569 2013-09-02 2013-09-02 8310100022013 pagat me kontrat dega e thesarit gusht 2013 1010002