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 Rajonale Tatimore Berat (0202) All All 72,520,501.00 250 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 510,000 2012-12-14 2012-12-17 15710100422012 pages shperblimi fund viti 2012 nga tatimet br 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 13,100 2012-12-06 2012-12-17 14710100422012 pages dieta udhetime Tatim Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,604 2012-11-14 2012-12-12 14210100422012 pages telefoni per kucoven klienti nr 1533884324 nga dega e tatimeve Br 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,450 2012-12-10 2012-12-12 15310100422012 PAGES UJI PER COROVOD E SKRAPAR E KUCOVE NGA TATIMET FAT 16 324 250 10110042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 61,746 2012-11-14 2012-12-12 13910100422012 pages poste fat nr 394 dt 31.05.2012 nga tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) DONIKA ISUFAJ Berat 29,140 2012-11-14 2012-12-12 14110100422012 pages materjale pastrimi fat nr 45 dt 05.11.2012 nga tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) FOTO DAKA Berat 47,200 2012-12-10 2012-12-24 15210100422012 PAGES MATERJALE FAT NR 10DT 2.12.2012 NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 22,416 2012-12-10 2012-12-24 15410100422012 pages telefoni klienti nr 7087072786 nga Tatimet Br 1010042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 20,160 2012-04-18 2012-04-25 5910100422012 sherbim postar lik fat 488 date 26.12.2011 nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 24,276 2012-04-18 2012-04-25 6010100422012 sherbim postar lik fat 336 date 30.12.2011 nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 23,000 2012-04-18 2012-04-25 5710100422012 djeta sherbimi nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,182 2012-04-18 2012-04-25 6510100422012 per albtelekom corovode lik fatura mars 2012 klienti 1627990318 nga drejtoria rajonale e tatimebe berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ADRIATIK ÇAÇO Berat 6,000 2012-04-23 2012-04-25 5810100422012 goma lik fat 28 dt 26.01.2012 nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 28,060 2012-04-18 2012-04-25 6410100422012 per albtelekom berat lik fatura mars 2012 klienti 1758187916 nga drejtoria rajonale e tatimebe berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 53,490 2012-04-18 2012-04-25 6610100422012 sherbim postar lik fat 222 date 31.03.2012 nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 547,138 2012-02-15 2012-02-16 23/110100422012 sig.shoqeror (15%) muaji janar per Sektorin e tatimeve nga Drejt.Rajonale Tatimore (1010042)
Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,009 2012-02-15 2012-02-16 23/310100422012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Drejt.Rajonale Tatimore (1010042)
Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 367,081 2012-02-15 2012-02-16 2210100422012 tatim page muaji janar per Sektorin e tatimeve nga Drejt.Rajonale Tatimore (1010042)
Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,009 2012-02-15 2012-02-16 23/210100422012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Drejt.Rajonale Tatimore (1010042)
Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 346,520 2012-02-15 2012-02-16 2310100422012 sig.shoqeror (9.5%) muaji janar per Sektorin e tatimeve nga Drejt.Rajonale Tatimore (1010042)
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 3,416,351 2013-01-10 2013-01-10 110100422013 pages page muaji dhjetor 2012 nga dega e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 32,968 2013-01-22 2013-01-23 510100422013 pages per eagle muaji nentor 2012 nga tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,845,287 2013-02-04 2013-02-05 510100422013 pages page muaji janar 2013 nga dega e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 31,528 2013-02-12 2013-02-12 910100422013 1010042 PAGES ENERGJIJE KONTRATA A-015181 NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 400 2013-02-12 2013-02-13 1010100422013 1010042 PAGES ENRERGJIJE KONTRATA D-086245 COROVOD NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 47,595 2013-02-12 2013-02-18 1110100422013 PAGES TELEFONI KLIENTI 1758187916 DHJETOR JANAR NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 7,065 2013-02-12 2013-02-18 810100422013 PAGES TELEFONI KLIENTI 1533884324 KUCOVE DHJETOR JANAR NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 6,302 2013-02-12 2013-02-28 710100422013 PAGES TELEFONI KLIENTI 1627990318 COROVOD DHJETOR JANAR NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 5,567 2013-03-07 2013-03-08 1710100422013 pages page muaji shkurt 2013 tatimet br 1010042
Drejtoria Rajonale Tatimore Berat (0202) SHKELQIM BREGU Berat 11,500 2013-03-05 2013-03-11 1710100422013 pages bateri fat nr 17 dt 07.01.2013 nga tatimet br 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALDI ZANI Berat 2,800 2013-03-05 2013-03-11 1610100422013 bages per blerje bilanvi fat nr 28 dt 21.01.2013 nga tatimet br
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 47,800 2013-03-07 2013-03-13 1810100422013 pages te dietave muaji shkurt nga tatimet br 1010042
Drejtoria Rajonale Tatimore Berat (0202) FOTO DAKA Berat 27,900 2013-03-19 2013-03-20 2210100422013 PAGES MATERJALE PASTRIMI FAT NR 14 DT 17.01.2013 NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) DASHNOR TOSKA / BERAT Berat 101,150 2013-03-19 2013-03-20 2110100422013 PAGES VEGLA MAKINE FAT NR 1 DT 07.01.2013 NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 34,887 2013-03-04 2013-03-05 1510100422013 PAGES PER EAGLE MUAJ JANAR NGA TATIMET BERAT 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,835,846 2013-03-04 2013-03-05 1410100422013 pages page muaji SHKURT 2013 nga dega e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,218 2013-04-16 2013-04-17 3010100422013 pagese per Albtelekomin,likujdim fature 709420248.klienti 1627990318 nga drejtoria E Tatimeve Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 620 2013-04-16 2013-04-17 3310100422013 1010042 pagese per cez shperndarje likujdim kontrate d-086245. dhjetor 2012 nga Drejtoria e tatimeve Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 19,238 2013-04-16 2013-04-17 2810100422013 pagese per Albtelekomin,likujdim fature 714820140.klienti 310001919704 nga drejtoria E Tatimeve Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 9,440 2013-04-16 2013-04-17 3210100422013 1010042 pagese per cez shperndarje likujdim kontrate c-058156. nentor- dhjetor 2012 nga Drejtoria e tatimeve Berat 1010042