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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 382,915 2012-12-14 2012-12-17 21110130021012 shperbim fund-viti nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 496,877 2012-12-14 2012-12-17 21010130032012 shperbim fund-viti nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 91,456 2012-12-14 2012-12-17 21210130032012 tatim shperbim fund-viti nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,555,708 2012-12-03 2012-12-03 19510130032012 paga nentor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,936,887 2012-12-03 2012-12-03 19410130032012 paga nentor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 24,440 2012-06-05 2012-06-11 9710130032012 radiologji dentare lik fatura 02 date 01.06.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALB - SIGURACION Berat 14,600 2012-06-05 2012-06-11 9110130032012 siguracion automjeti likujdim fatura 1085 date 21.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 2,964 2012-06-05 2012-06-11 9610130032012 sherbim postar likujdim fatura 428 date 31.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 100,000 2012-04-23 2012-04-25 5510130032012 lik pjesor vendimi 354 dt 18.03.2010 per Medi Dervishllari nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BOMIRA Berat 443,990 2012-04-17 2012-04-25 4510130032012 materiale pastrimi lik fatura 47,50 dt 10.04.2012 nga d.sh.publik 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 203,909 2012-04-18 2012-04-25 4410130032012 sherbim roje lik fat 56-57 dt 31.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,870,079 2013-01-09 2013-01-10 110130032013 1013003 D SH P pagat dhjetor 2012
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 9,558 2013-01-23 2013-01-23 910130032013 posta lik fatura 969 dt 31.12.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 42,501 2013-01-23 2013-01-23 610130032013 telefondhe internet likujdim fatura dhjetor 2012 klienti 1596184307 , 1783735150 , 1783735317, 1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 93,758 2013-01-23 2013-01-23 710130032013 1013003 energji elektrike lik fatura dhjetor 2012 kontrata A-15153,A-15316, A-15322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 23,510 2013-01-23 2013-01-23 810130032013 uje likujdim fatura 14 dt 17.12.2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,494,926 2013-01-09 2013-01-14 210130032013 1013003 D SH P pagat dhjetor 2012
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 105,961 2013-01-14 2013-01-14 510130032013 telefon likujdim fatura gusht 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,537,602 2013-02-01 2013-02-01 1110130032013 paga janar 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,911,366 2013-02-01 2013-02-01 1010130032013 paga janar 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 114,322 2013-02-13 2013-02-13 2110130032013 1013003 energji elektrike lik fst janar 2013 kontrata A-15183,A-15316,A-15322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALDI ZANI Berat 2,400 2013-02-13 2013-02-18 1910130032013 materiale lik fat nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA Berat 126,607 2013-02-13 2013-02-18 2010130032013 karburant lik fat T84 dt 31.01.2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 46,650 2013-02-13 2013-02-18 2210130032013 telefon dhe internet likujdim fatura janar 2013 klienti 1596184307 , 1783735150 , 1783735317, 1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 30,000 2013-02-25 2013-02-25 2310130032013 pagese vendimi gjyqesor ne favor te Ylvie Zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,515,520 2013-03-01 2013-03-04 2510130032013 paga shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,884,006 2013-03-01 2013-03-04 2410130032013 paga shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 30,197 2013-03-07 2013-03-08 2810130032013 uje likujdim fatura shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 63,876 2013-03-07 2013-03-08 2610130032013 telefon lik fat janar 2013 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 4,962 2013-03-07 2013-03-13 2710130032013 posta likujdim fatura shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 429,552 2013-03-13 2013-03-18 3210130032013 KARBURANT LIK FAT MARS 2013 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 119,642 2013-03-15 2013-03-18 3410130032013 takse vjetore automjeti lik fat mars 2013 nga d.sh.Publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 107,543 2013-03-13 2013-03-18 3110130032013. roje lik fat shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 330,000 2013-03-13 2013-03-18 3310130032013 pagese vendimi gjyqesor per ylvie zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 52,944 2013-03-13 2013-03-18 3110130032013 roje lik fat shkurt 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,400 2013-03-20 2013-03-20 3510130032013 takse kolaudimi lik fatura mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,946,773 2013-04-01 2013-04-02 3610130032013 paga mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,464,545 2013-04-01 2013-04-02 3710130032013 paga mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-04-03 2013-04-04 4210130032013 pagese vendimi gjyqesor per Jani Melengu nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 69,136 2013-04-03 2013-04-04 4010130032013 telefon likujdim fatura shkurt 2013 klienti C1003597 nga d.sh.publik berat 1013003