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)
Paraburgimi Berat (0202) All All 62,258,799.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 908,833 2013-02-01 2013-02-04 710140512013 1014051 pagat paraburgimi janar 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 987,694 2013-02-01 2013-02-04 810140512013 1014051 paraburgimi pagat janar 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 353,712 2013-02-15 2013-02-15 1310140512013 1014051 paraburgimi ore nate
Paraburgimi Berat (0202) BANKA CREDINS Berat 413,494 2013-02-15 2013-02-15 1410140512013 1014051 paraburgimi ore nate
Paraburgimi Berat (0202) ALDI ZANI Berat 3,200 2013-02-11 2013-02-18 1010140512013 1014051 paraburgimi per Aldi Zani bilance
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 16,661 2013-02-19 2013-02-20 1510140512013 1014051 paraburgimi per albtelekomin klienti nr 1633788276 dhjetor 2012
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 74,181 2013-02-19 2013-02-20 1710140512013 1014051 paraburgimi per ujesjellesin nentor dhjetor 2012
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 5,958 2013-02-19 2013-02-20 1610140512013 1014051 paraburgimi per posten
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 28,187 2013-03-21 2013-03-21 2310140512013 uje lik fatura dhjetor 2012 diference nga paraburgimi berat 1014051
Paraburgimi Berat (0202) POLIKRON NDONI Berat 32,496 2013-03-21 2013-03-21 2410140512013 kancelari li fatura dhjetor 2012 nga paraburgimi berat 1014051
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,058 2013-03-25 2013-03-26 2610140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 shkurt 2013
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 31,259 2013-03-25 2013-03-26 2510140512013 1014051 paraburgimi per cez shperndarjen kontrata A 016496 shtator 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,044,776 2013-03-04 2013-03-05 1910140512013 1014051 paraburgimi pagat shkurt 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,132,223 2013-03-04 2013-03-05 1810140512013 1014051 paraburgimi pagat shkurt 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-03-04 2013-03-05 2010140512013 1014051 paraburgimi per kompesim per femije
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,083,734 2013-04-01 2013-04-02 2610140512013 1014051 paraburgimi pagat mars 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-04-01 2013-04-02 2810140512013 1014051 paraburgimi kompesim page
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,175,614 2013-04-01 2013-04-02 2710140512013 1014051 paraburgimi pagat mars 2013
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 25,400 2013-04-25 2013-04-26 3710140512013 1014051 PARABURGIMI PER PETREF DROBONIKU
Paraburgimi Berat (0202) BANKA CREDINS Berat 10,200 2013-04-25 2013-04-26 3310140512013 1014051 PARBURGIMI PER DIETA
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 3,918 2013-04-25 2013-04-26 3410140512013 1014051 PARABURGIMI [ER CEZ SHPERNDARJEN KONTRTATA a 016496 SHTATOR 2012
Paraburgimi Berat (0202) GENTIAN BITRI Berat 21,830 2013-04-25 2013-04-26 3610140512013 1014051 PARABURGIMI PER GENTJAN BITRI
Paraburgimi Berat (0202) EDMOND CIPI Berat 75,270 2013-04-25 2013-04-26 3110140512013 1014051 PARABURGIMI PER EDMOND CIPI
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,042 2013-04-25 2013-04-26 3510140512013 1014051 PARABURGIMI PER ALBTELEKOMIN KLIENTI NR 310001878890 MARS 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 83,800 2013-04-25 2013-04-26 3210140512013 1014051 PARBURGIMI PER DIETA
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,231 2013-05-15 2013-05-20 4910140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 prill 2013
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 21,934 2013-05-24 2013-05-27 4710140512013 1014051 paraburgimi per ujesjellesin kontrata 3133011 shkurt 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,068,068 2013-05-02 2013-05-03 3910140512013 1014051 paraburgimi pagat prill 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-05-02 2013-05-03 4010140512013 1014051 paraburgimi kompesim page
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,090,567 2013-05-02 2013-05-03 3810140512013 1014051 paraburgimi pagat prill 2013
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 56,544 2013-05-09 2013-05-10 4210140512013 1014051 paraburgimi per ujesjellesin kontrata 3133011janar 2013
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 71,843 2013-05-09 2013-05-13 4610140512013. 1014051 paraburgimi per cez shperndarjen kontrata A 016496 shtator , tetor nentor 2012
Paraburgimi Berat (0202) POLIKRON NDONI Berat 53,380 2013-05-09 2013-05-13 4510140512013 1014051 paraburgimi per polikron ndoni
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,290 2013-05-09 2013-05-13 4310140512013 1014051 paraburgimi per punonjesit
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 5,994 2013-05-09 2013-05-13 4110140512013 1014051 paraburgimi per shpenzime postare shkurt mars prill 2013
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,231 2013-05-15 2013-05-17 4910140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 prill 2013
Paraburgimi Berat (0202) M. B. KURTI Berat 30,000 2013-05-10 2013-05-14 4410140512013 1014051 paraburgimi per m.b.kurti
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,128,011 2013-06-03 2013-06-03 5010140512013 1014051 paraburgimi pagat maj 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,077,252 2013-06-03 2013-06-03 5110140512013 1014051 paraburgimi pagat maj 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-06-03 2013-06-03 5210140512013 1014051 paraburgimi per kompesim page