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)
Bordi i Kullimit Berat (0202) All All 132,647,902.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 38,683 2012-12-06 2012-12-07 19010050672012 pages eagle muaji tetor C1003665 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-12-06 2012-12-07 18910050672012 pages per sindikatat e ushqimit nga Bordi berat 1005067
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 9,888 2012-12-07 2012-12-10 20410050672012 1005067 PAGES ENERGJIJE KONT A-15305 BORDI I KULLIMIT 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 864 2012-11-15 2012-12-13 18410050672012 pages poste muaji tetor fat nr 813 dt 30.10.2012 nga bordi bewrat 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,117 2012-11-15 2012-12-13 18610050672012 pages tetlefoni muaji tetor klienti 1595484351 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) AGIM HADERI Berat 33,930 2012-12-07 2012-12-18 19210050672012 PAGES BLERJE GAZI FAT NR 5 DT 26.11.2012 BORDI 1005067
Bordi i Kullimit Berat (0202) ANTIPATREA SECURITY Berat 154,080 2012-12-07 2012-12-18 20110050672012 PAGES ROJE CIVILE FAT NR 49 DT 07.12.2012 NGA BORDI BERAT 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,078 2012-12-07 2012-12-18 20510050672012 PAGES TELEFONI KLIENTI 1595484351 BORDI I KULLIMIT 1005067
Bordi i Kullimit Berat (0202) LEFTER NDRIO Berat 62,000 2012-12-07 2012-12-18 20010050672012 PAGES SUPERVIZORI MIRMBAJTJE SISTEMI KULLUS FT NR 22 DT 7.12.2012 BORD BERAT 1005067
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 27,000 2012-12-05 2012-12-17 19310050672012 pges mirmbajtje transporti fat nr 103 dt 30.11.2012 nga Bordi berat 1005067
Bordi i Kullimit Berat (0202) ALB - SIGURACION Berat 50,000 2012-12-05 2012-12-17 19510050672012 pages siguracion mjeti fat nr 1139 dt 04.12.2012 nga Bordi i Kullimi 1005067
Bordi i Kullimit Berat (0202) LIRI MAHMUTAJ Berat 37,450 2012-12-06 2012-12-17 19410050672012 pages kancelari fat nr 23 dt 25.11.2012 Bordi berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 250,000 2012-12-14 2012-12-17 20810050672012 pagesa per shperblime fund viti 2012 nga Bordi berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 22,960 2012-12-05 2012-12-17 19610050672012 PAGES DIETA SHPERBLIME NGA MINISTRIA NR 284 DT 19.11.2012 BORDI BERAT
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,044 2012-12-06 2012-12-17 19810050672012 pages per posten fat nr 928 dt 30.11.2012 Bordi Berat 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 80,000 2012-12-14 2012-12-17 20910050672012 pagesa per shperblime fund viti 2012 nga Bordi berat 1005067
Bordi i Kullimit Berat (0202) ANTIPATREA SECURITY Berat 154,080 2012-12-05 2012-12-17 19110050672012 pages rojecivile fat nr 48 dt 30.11.2012 nga Bordi Berat 1005067
Bordi i Kullimit Berat (0202) ZHUBA Berat 93,130 2012-12-06 2012-12-17 19710050672012 PAGES 5% GARANCIE SISTEMI UITES REZERVUARIT VENDRESH SKRAPAR CERTIFIKAT NR 74 DT 05.12.2012 BORDI BERAT 1005067
Bordi i Kullimit Berat (0202) M.A.K STUDIO Berat 396,200 2012-12-10 2012-12-26 20310050672012 PAGES SUPERVIZORI MBROJTJE NGA LUMI OSUM 1005067
Bordi i Kullimit Berat (0202) ERB Berat 61,144 2012-11-09 2012-12-03 17910050672012 pages supervizori mbrojtja osume fat nr 6 dt 06.11.2012 nga bordi kullimit berat 1005067
Bordi i Kullimit Berat (0202) MANE/S Berat 1,353,667 2012-12-10 2012-12-24 20210050672012 PAGES PER MBROJTJE NGA LUMI OSUM MUNISHTIR SKRAPAR NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) BEJKO Berat 360,000 2012-04-19 2012-04-25 6010050672012 lik fat 271 date 17.04.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 15,495 2012-04-18 2012-04-25 5910050672012 telefon lik fatura mars 2012 klienti 1595484351 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,904 2012-04-18 2012-04-25 5710050672012 posta lik fat 225 date 31.03.2012 dhediference viti 2011 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 194,150 2012-02-06 2012-02-16 1610050672012 pagese per PROKO nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 767,461 2013-01-10 2013-01-11 110050672013 pagat e punonjesit muaj dhjetor 2012 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 222,111 2013-01-10 2013-01-11 210050672013 pagat e punonjesit muaj dhjetor 2012 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2013-01-10 2013-01-11 410050672013 pages per sindikatat autonome muaji dhjetor 2012 nga bordi 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 30,750 2013-01-10 2013-01-11 310050672013 ndales fature per eagle mobail nga bordi berat 1005067 kod C1003665
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 346,301 2013-01-22 2013-01-22 810050672013 1005067 pages enrgjije dhjetor kontrate B41050 dhe A15305 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 16,303 2013-01-22 2013-01-22 710050672013 pages telefoni muaj dhjetor 2012 klienti 1595484351 nga bordi 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 22,732 2013-01-22 2013-01-22 810050672013 pages sherbim poste dhe abonim fletore zyrtare fat nr 8004 dhe 1003 dt 31.12.2012 bordi br 1005067
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 907 2013-01-22 2013-01-22 1010050672013 pages uji fat nr 50 dt 17.12.2012 nga bordi br 1005067
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,400 2013-02-04 2013-02-05 1410050672013 pages per sindikatat muaji janar 2013 nga bordi 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 788,498 2013-02-04 2013-02-05 1110050672013 paga per punonjesit muaj janar 2013 nga bordi berat
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 38,583 2013-02-04 2013-02-05 1310050672013 pages per eagle kodi C1003665 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 229,074 2013-02-04 2013-02-05 1210050672013 paga per punonjesit muaj janar 2013 nga bordi berat
Bordi i Kullimit Berat (0202) ANTIPATREA SECURITY Berat 154,080 2013-02-06 2013-02-07 1610050672013 PAGES PER ROJET KONTRAT 3.01.2013 FAT NR 5 DT 30.01.2013 BORDI I KULLIMIT 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 1,179,928 2013-02-06 2013-02-07 1510050672013 PAGES BLERJE KARBURANTI KONTRAT DT 17.01.2013 FAT NR 38 DT 24.01.2013 BORDI I KULLIMIT BERAT 1005067
Bordi i Kullimit Berat (0202) LIRI MAHMUTAJ Berat 142,820 2013-02-11 2013-02-18 1810050672013 PAGES KANCELARIE FAT NR 14 DT 18.01.2013 NGA BORDI