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 Thesarit Berat (0202) All All 12,999,831.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,062 2013-09-19 2013-09-20 8810100022013 DEGA E THESARIT PAGES UJE KONTRATE 3126009 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 9,911 2013-09-19 2013-09-20 8910100022013 1010002 DEGA E THESARIT PAGES ENERGJI KONTRATE BE1A120001015244 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 344,261 2013-10-01 2013-10-01 9110100022013 THESARI BERAT PAGAT SHTATOR 2013 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,569 2013-10-01 2013-10-01 9210100022013 dega e thesarit page me kontrat muaj shtator 2013 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 4,049 2013-10-11 2013-10-14 9410100022013 thesari berat pages te ujit kontrata 3126009 fat 145763 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 11,468 2013-08-15 2013-10-17 7210100022013 pages telefoni klienti 310001862535 nga degen e thesarit 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 798 2013-08-15 2013-10-17 7510100022013 pages poste fat nr 538 dt 31.08.2013 nga degen e thesarit 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 13,698 2013-08-16 2013-10-17 801010022013 dega e Thesarit 1010002 ,per albtelekomin,klienti 310001862535,fatura 715718767.dt.31.07.2013
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 33,900 2013-08-20 2013-10-17 8110100022013 pages dita sherbime korrik 2013 per degen e thesarit 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 9,626 2013-10-16 2013-10-18 9910100022013 1010002 dega e thesarit per cez muaji shtator kontrata be1a120001015244 101002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 96 2013-09-19 2013-10-22 8710100022013 DEGA E THESARIT PAGES POSTE FAT 611 DT 30.08.2013 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 22,179 2013-09-19 2013-10-22 9010100022013 1010002 DEGA E THESARIT PAGES ALBTELE KLIENTI 310001862535 1010002 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 348 2013-10-11 2013-10-24 9310100022013 thesari berat peges per posten fat nr 714 dt 30.09.2013 nga 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 10,260 2013-10-16 2013-10-24 9810100022013 dega e thesarit per albtelekomin klienti 310001862535 nga shtator 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 31,400 2013-10-22 2013-10-28 1001010022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 50,460 2013-09-13 2013-10-21 8410100022013 pages dita sherbime per degen e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 348,174 2013-11-01 2013-11-01 10310100022013 dega e thesarit berat pagat per muajn tetor 2013 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,667 2013-11-01 2013-11-01 1041010022013 dega e thesarit berat pagat me kontrat per muajn tetor 2013 1010002
Dega e Thesarit Berat (0202) ARDIANA GJOKA Berat 24,989 2013-11-01 2013-11-01 10510100022013 dega e thesrit per ardiana gjoka vendim gjyqesore burgim te pagrejt 1010002
Dega e Thesarit Berat (0202) INFOSOFT OFFICE SHA Berat 247,849 2013-10-25 2013-11-12 10110100022013 thesari berat per infoso sofis fat nr 110966878 dt 01.10.2013 1010002
Dega e Thesarit Berat (0202) BUJAR BUNDO Berat 78,900 2013-10-25 2013-11-12 9510100022013 thesari berat per Bujar Bundo per lyerje ambjete zyrash fat nr 46 dt 08.10.2013 101002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 804 2013-11-20 2013-11-20 10810100022013 dega e thesarit per posten fat nr 805 dt 31.10.2013 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 5,208 2013-11-20 2013-11-21 10910100022013 dega e thesarit per ujin kontrata 3126009 muaji tetor 2013 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 11,658 2013-11-20 2013-11-21 11110100022013 1010002 dega e thesarit per cez kontrata be1a120001015244 muaji tetor 2013 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 20,408 2013-11-20 2013-11-21 11010100022013 dega e thesarit per albtele klienti 310001862535 muaji tetor 2013 1010002
Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 91,408 2013-12-05 2013-12-05 11210100022013 thesari berat pagat muaji nentor 2013 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 252,853 2013-12-05 2013-12-05 11310100022013 thesari berat pagat muaji nentor 2013 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,569 2013-12-05 2013-12-05 11410100022013 thesari berat pagat me kontrat muaji nentor 2013 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 7,195 2013-12-12 2013-12-16 11610100022013 dega e thesrati per uje kontrata 3126009 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 8,634 2013-12-12 2013-12-16 11810100022013 1010002 dega e thesrati per cez kontrata BE1A120001015244 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 14,840 2013-12-18 2013-12-19 1231010022013 dega e thesarit djeta dt 17.12.2013 1010002
Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,280 2013-12-18 2013-12-19 12410100022013 dega e thesarit djeta dt 17.12.2013 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 18,458 2013-12-24 2013-12-26 12521670012013 1010002 thesari per cez kontrata BE 1A120001015244 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 5,240 2013-12-24 2013-12-26 12610100022013 thesari per ujesiellsin kontrata 3126009 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 720 2013-12-12 2013-12-18 1151010002013 dega e thesrati per poste fat nr 872 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 10,887 2013-12-12 2013-12-18 11710100022013 dega e thesrati per albtele klienti 310001862535 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 16,000 2013-12-12 2013-12-18 11910100022013 1010002 dega e thesrati per abonim fletore zyrtare fat nr 3 1010002
Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 47,880 2013-12-16 2013-12-18 12210100022013 thesari pstrim per sadikun shpk fat nr 27 dt 02.12.2013 1010002
Dega e Thesarit Berat (0202) NATASHA DERVISHI Berat 3,100 2013-12-30 2013-12-30 12810100022013 Dega e Thesarit Berat 1010002 per Natasha Dervishi likujdim fature nr 49.dt.12.12.2013