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)
Drejtoria e SHIK Berat (0202) All All 29,195,850.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,533 2013-08-15 2013-08-16 5810180022013 SHISH Berat 1018002per ujesjellesin,kontrata 3118007,fatura 113209.dt.31.07.2013
Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,600 2013-07-04 2013-08-19 4910180022013 pagese per SGS Automotive Albania likujdim fature 152.dt.03.07.2013 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 19,202 2013-08-21 2013-08-22 6110180022013 1018002 SHISH Berat ,kontrata a15211.fatura 141275943 per cez shperndarje
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,005,153 2013-05-02 2013-05-02 3010180022013 pagese per pagat e punonjesve Prill 2013 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 865,087 2013-09-02 2013-09-02 6210180022013 SHISH Berat 1018002 pagese per pagat e punonjesve Gusht 2013
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,367 2013-09-06 2013-09-20 6410180022013 SHISH Berat 1018002,kontrata nr 129480.dt.31.08.2013
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 11,860 2013-09-19 2013-09-20 7010180022013 1018002 shish berat lik fat gusht 2013 kodi i klientit BE1A110019015211
Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 10,000 2013-07-11 2013-09-26 5410180022013 pagese per Klodian Ismailaj nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,046,894 2013-10-01 2013-10-01 7110180022013 SHISH Berat 1018002 pagese per pagat e punonjesve shtator 2013
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2013-10-01 2013-10-02 7210180022013 SHISH Berat 1018002 pagese per pagat e punonjesve shtator 2013
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 8,520 2013-10-09 2013-10-14 7310180022013 SHISH,1018002.likujdim kontrate 3118007 per ujesjellesin
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 39,933 2013-10-10 2013-10-14 7410180022013 1018002 SHISH Berat 1018002.kontrtata a 15211,shtator 2013
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,642 2013-08-15 2013-10-17 5910180022013 SHISH 1018002 per Albtelekom klienti 310001828309.fatura 715520178 dt 30.06.2013
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,745 2013-08-20 2013-10-17 6010180022013 SHISH Berat 1018002 klienti 310001828309.fatura 715717739
Drejtoria e SHIK Berat (0202) KASTRATI SHA Berat 190,516 2013-09-02 2013-10-17 6310180022013 SHISH Berat 1018002 per Kastrati
Drejtoria e SHIK Berat (0202) INTERSIG Berat 42,000 2013-09-06 2013-10-17 6510180022013 SHISH Berat 1018002,perIntersig,fatura 393318.393319.393320.dt.05.209.2013
Drejtoria e SHIK Berat (0202) EUROPETROL DURRES ALBANIA Berat 381,659 2013-09-06 2013-10-17 6610180022013 SHISH Berat 1018002,per Europetrol ,likujdim fature 676.dt.04.09.2013
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,523 2013-09-18 2013-10-22 6910180022013 SHISH 1018002.klienti 310001828309,fatura 715932436 per albtelekomin
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,928 2013-10-14 2013-10-24 7710180022013 SHISH Berat 1018002.klienti 310001828309.fatura 716149319 Shtator 2013
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,045,320 2013-11-01 2013-11-01 7810180022013 SHISH Berat 1018002.pagat Tetor 2013
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2013-11-01 2013-11-01 7910180022013 SHISH Berat 1018002. ceku nr 1057659 pagat Tetor 2013
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,533 2013-11-07 2013-11-07 8010180022013 SHISH Berat 1018002.kontrata 3118007,tetor 2013 per ujesjellesin
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 17,068 2013-11-15 2013-11-15 8410180022013 1018002 SHISH Berat 1018002.likujd,kontrate 015211 tetor 2013
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 7,594 2013-11-14 2013-11-15 8310180022013 SHISH Berat 1018002.klienti 310001828309.fatura 716366909
Drejtoria e SHIK Berat (0202) HAXHI QOJLE Berat 10,000 2013-11-15 2013-11-18 8510180022013 SHISH Berat 1018002 per Haxhi Qojle
Drejtoria e SHIK Berat (0202) HAXHI QOJLE Berat 9,500 2013-11-15 2013-11-18 8610180022013 SHISH Berat 1018002 per Haxhi Qojle
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 175,000 2013-11-19 2013-11-20 8710180022013 SHISH Berat 1018002.shpenzime te natyres se vecante
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,130,141 2013-12-02 2013-12-03 8810180022013 SHISH Berat 1018002 paga Nentor 2013
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2013-12-05 2013-12-05 8910180022013 SHISH Berat 1018002,shpenzime operative
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 1,565 2013-12-06 2013-12-09 9110180022013 SHISH Berat 1018002 likujdim kontrate 3118007 nentor 2013
Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 8,500 2013-12-10 2013-12-11 9210180022013 SHISH Berat 1018002 perKlodian Ismailaj lik.fature nr 32.dt.04.12.2013
Drejtoria e SHIK Berat (0202) ARET Berat 84,000 2013-12-10 2013-12-11 9310180022013 SHISH Berat 1018002 per ARET likujdim fature nr 22.dt.06.12.2013
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 31,432 2013-12-11 2013-12-12 9410180022013 1018002 SHISH Berat 1018002 likujdim kontrate a 15211
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,904 2013-12-12 2013-12-16 9710180022013 SHISH Berat 1018002,klienti 310001828309 fatura 716664327
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 7,500 2013-12-19 2013-12-19 9910180022013 SHISH Berat 1018002 likujdim Dhjetor 2013
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 35,000 2013-12-17 2013-12-18 9810180022013 1018002 SHISH Berat 1018002.kontrata a15211.dhjetor 2013