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)
Nd-ja Pastrim Gjelbrimit (0202) All All 38,112,112.00 255 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 3,544 2013-09-13 2013-09-20 9321020032013 2102003 gjelberimi berat lik fat korrik-gusht 2013 kontrataA-15255
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-09-23 2013-09-24 10021020032013 gjelberimi berat pension ushqimor per Mimoza Dekollari
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,920 2013-09-23 2013-09-24 9721020032013 2102003 gjelberimi berat lik fat gusht 2013 kontrata A-16366;A-16634 energji elektrike
Nd-ja Pastrim Gjelbrimit (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 18,578 2013-07-11 2013-09-25 7721020032013 takse qarkullimi lik fat korrik 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 200,000 2013-07-11 2013-09-25 7821020032013 paketa lulesh e pesticide lik diference fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,704 2013-07-11 2013-09-25 8121020032013 karburant lik fat korrik 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) POSTA SHQIPTARE SH.A Berat 96 2013-07-11 2013-09-25 8221020032013 posta lik fat qershor 2013 nga gjeleberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,700 2013-07-11 2013-09-25 8321020032013 kolaudim makine lik fatura korrik 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2013-10-03 2013-10-03 10321020032013 Ndermarrja e Gjelberimit 2102003.pagat Shtator 2013
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-10-11 2013-10-11 10421020032013 gjelberimi berat pension ushqimor per mimoza dekollari
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2013-10-11 2013-10-14 10521020032013 gjelberimi berat lik fat shtator 2013 kontrata 3135003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,714 2013-10-11 2013-10-14 10621020032013 2102003 gjelberimi berat lik fatura shtator 2013 kontrata A-15255
Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 50,300 2013-09-19 2013-10-22 9521020032013 gjelberimi berat lik fat gusht 2013 pjese kembimi
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,800 2013-09-19 2013-10-22 9621020032013 gjelberimi berat lik fat qershor 2013 mateiale
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,600 2013-09-23 2013-10-23 9821020032013 gjelberimi berat lik fat qershor 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,695 2013-09-23 2013-10-23 9921020032013 gjelberimi berat likfat gusht 2013 klienti 310001890859 telefon
Nd-ja Pastrim Gjelbrimit (0202) VIOLETA BRAHAJ Berat 57,000 2013-09-25 2013-10-24 10121020032013 GJELBERIMI BERAT LIK FAT shtator 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,900 2013-09-25 2013-10-24 10221020032013 GJELBERIMI BERAT LIK FAT shtator 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,819 2013-10-25 2013-10-28 10921020032013 2102003 gjelberimi berat lik fat shtator 2013 kontrata A-16367;A-16366
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 7,595 2013-09-13 2013-10-21 9221020032013 gjelberimi berat lik fat qershor-korrik 2013 klienti310001890859
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 99,376 2013-09-13 2013-10-21 9421020032013 gjelberimi berat likujdim fatura gusht 2013
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2013-11-01 2013-11-01 11221020032013 gjelberimi berat pagat tetor 2013
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,100 2013-10-25 2013-11-12 11021020032013 gjelberimi berat lik fat shtator 2013 klienti 310001890859
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,947 2013-10-25 2013-11-12 11121020032013 gjelberimi berat lik fat tetor 201karburant
Nd-ja Pastrim Gjelbrimit (0202) BERNET SH.P.K. Berat 27,000 2013-10-25 2013-11-12 11221020032013 gjelberimi berat lik fat gusht-tetor 2013
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,620 2013-11-15 2013-11-18 11821020032013 gjelberimi berat lik fat nentor 2013 kerburant
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 169,200 2013-11-19 2013-11-20 11521020032013 GJELBERIMI BERAT LIK FATURA TETOR 2013
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 49,000 2013-11-19 2013-11-20 11621020032013 GJELBERIMI BERAT LIK FATURA TETOR 2013
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 224,000 2013-11-19 2013-11-20 11721020032013 GJELBERIMI BERAT LIK FATURA NENTOR 2013
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2013-11-19 2013-11-20 11921020032013 gjelberimi berat kontrata 3135003 lik fat tetor 2013
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,238 2013-11-19 2013-11-20 12021020032013 gjelberimi berat lik fatura tetor 2013 klienti 310001890859
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,148,741 2013-12-03 2013-12-03 12121020032013 gjelberimi berat pagat nentor 2013
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2013-12-05 2013-12-06 12321020032013 gjelberimi berat kontrata 3135003 lik fat nentor 2013
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 2,846 2013-12-05 2013-12-06 12421020032013 2102003 gjelberimi berat lik fat kontrata A-016634;BE1-15284;BE1-15332;BE115332;BE1-16367;BE1-16367;BE1-15255;BE1-15222
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 12,751 2013-12-05 2013-12-06 12521020032013 2102003 gjelberimi berat lik fat kontrata A-16367;A-16366;A-15255;BE1A120024015255 ;BE1-15332;BE1-15255;BE1-15284
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 2,412 2013-12-05 2013-12-06 12621020032013 2102003 gjelberimi berat lik fat kontrata A-15255;BE1-16367;Be1-15222
Nd-ja Pastrim Gjelbrimit (0202) BERNET SH.P.K. Berat 10,000 2013-12-05 2013-12-06 12721020032013 gjelberimi berat lik fat dhjetor 2013 sherbim interneti
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 53,298 2013-12-06 2013-12-06 12821020032013 gjelberimi berat lik fat dhjetor 2013 karburant
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 58,000 2013-12-06 2013-12-06 12921020032013 gjelberimi bera lik fat dhjetor 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-12-12 2013-12-16 13821020032013 gjelberimi berat pension ushqimor per momoza Dekollari