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 Arsimore Berat (0202) All All 1,507,712,282.00 740 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 101,296 2012-06-01 2012-06-01 20910110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 309,559 2012-06-01 2012-06-01 21410110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 25,225,693 2012-06-01 2012-06-04 206/110110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4,256,557 2012-06-01 2012-06-04 207/2/110110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 146,326 2012-06-01 2012-06-04 207/010110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 18,779,467 2012-06-01 2012-06-04 210/110110022012 paga maj 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 81,493 2012-06-05 2012-06-06 21710110022012 pensin ushq ana xhuxhe5000leke,debitor bkt yllka koxhaj14300leke,debitor pro credit xhuljeta mita5000leke dhe xhovan mita10000leke,debitor bakne albana braushi19240leke,pellumb llangozi 6000leke,debitor refit veisllari 21953 leke nga DAR
Drejtoria Arsimore Berat (0202) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Berat 119,400 2012-06-05 2012-06-06 21810110022012 kuota anetar FSASH maj 2012 nga drejtria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) SOKRAT GJIKA Berat 322,805 2012-05-24 2012-06-06 20410110022012 transport mesues nxenes lik fatura 43 date 29.02.2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 266,667 2012-06-05 2012-06-06 21910110022012 telefon fatura shkurt-mars-prill 2012 klienti C1005008 nga dejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,488 2012-06-05 2012-06-06 22010110022012 uje likujdim fatura 28 date 05.05.2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) MARE Berat 133,785 2012-05-24 2012-06-06 2031011002012 transport mesues nxenes lik fatura 33 date 29.02.2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) GENTIAN STRATI/L02211006J Berat 40,000 2012-06-11 2012-06-22 21910110022012 detyrim page ekzekutim vendim gjyqesor nr 208 date 29.02.2012 per Vasiliqi Borokoci nga drejtoria aesimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-06-12 2012-06-22 173/110110022012 ankimim ne gjykate e apelit vlore nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 31,865 2012-06-15 2012-06-28 22610110022012 telefoni likujdim fatura maj 2012 klienti 1733091878 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 778,471 2012-06-15 2012-06-28 22710110022012 shp transporti nxenes mars-prill 2012 nga drejtoria arsimore rajonale berat 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4,437,687 2012-08-01 2012-08-02 26810110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 43,419 2012-08-01 2012-08-02 26310110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 311,472 2012-08-01 2012-08-02 26910110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 71,006 2012-08-01 2012-08-02 26410110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 17,988,665 2012-08-01 2012-08-02 26510110022012 PAGA E PERSONELIT KORRIK 2012 DREJTORIA ARSIMORE 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 22,309,653 2012-08-01 2012-08-02 2721011022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 239,756 2012-08-01 2012-08-02 26610110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 126,309 2012-08-01 2012-08-02 27110110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4,147,905 2012-08-01 2012-08-02 2751011002012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 58,540 2012-08-02 2012-08-02 27710110022012 DEBITORET PENSION USHQIMORE DHE NDAJ BKT PROCREDIT PER A.XHYXHE Y.KOXHAJ XH.MITA A.BRAUSHI NGA DREJTORIA ARSIMORE BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 112,329 2012-08-01 2012-08-02 2731011022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 21,386 2012-08-01 2012-08-02 27410110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 817,455 2012-08-01 2012-08-02 2761011002012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 230,135 2012-08-01 2012-08-02 26710110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,742,360 2012-08-01 2012-08-02 27010110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria Arsimore Berat (0202) ILAR Berat 3,600 2012-07-26 2012-08-03 25310110022012 DEFTESA KLASE LIK FATURA 207 DT 30.06.2012 NGA DREJTORIA RAJONALE BERAT 1011002
Drejtoria Arsimore Berat (0202) HYSEN QOJLE Berat 40,000 2012-08-02 2012-08-08 28310110022012 EKZEGUTIM VENDIMIM UR514 DT 17.04.2012 PER ZANA THEMELI NGA ARSIMI
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 114,530 2012-08-02 2012-08-09 28210110022012 SHERBIME UDHETIMI DIETA MIRATUAR NGA MASH NR 339 DT 03.07.2012
Drejtoria Arsimore Berat (0202) CEZ SHPERNDARJE Berat 7,274 2012-08-17 2012-08-17 28610110022012 1011002 PAGES ENERGJIJE KONTRATA A-015311 MUAJI KORRIK 2012 ARSIMI 1011002
Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 3,564 2012-08-17 2012-08-20 28410110022012 pages poste muaji korrik 2012 fatur nr 579 dt31.07.2012 ARSIMI BR 1011002
Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-08-17 2012-08-20 28510110022012 PAGES UJI MUAJI KORRIK 2012 FAT NR 28 DT 25.07.2012
Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 27,368 2012-08-17 2012-08-20 28710110022012 PAGES TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1733091878 DT 3.07.2012
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 311,472 2012-09-03 2012-09-03 29310110022012 paga personeli muaji gusht 2012 nga drejtoria arsimore BR 1011002
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 846,287 2012-09-03 2012-09-03 28810110022012 PAGAT E PERSONELIT PER MUAJIN GUSHT 2012 NGA DREJTORIA ARSIMORE BERAT 1011002