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)
Paraburgimi Berat (0202) All All 62,258,799.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 187,594 2013-05-24 2013-06-12 4810140512013 1014051 paraburgimi per cez shperndarjen kontrata A 015496 nentor dhjetor 2012 janar shkurt 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,116,497 2013-07-02 2013-07-03 5910140512013 1014051 paraburgimi pagat qershor 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,062,117 2013-07-02 2013-07-03 6010140512013 1014051 paraburgimi pagat qershor 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-07-03 2013-07-04 6110140512013 1014051 paraburgimi per kompesim ushqimor
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,520 2013-06-21 2013-08-05 5510140512013 1014051 paraburgimi per shpenzime postare maj 2013
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,736 2013-06-25 2013-08-05 5610140512013 1014051 paraburgimi per albtelekomin klenti nr 310001878890 maj 2013
Paraburgimi Berat (0202) EURO OFFICE Berat 35,294 2013-06-25 2013-08-05 5710140512013 1014051 paraburgimi per euro office
Paraburgimi Berat (0202) ILIR MANKA Berat 9,648 2013-06-25 2013-08-05 5810140512013 1014051 paraburgimi per ilir manka
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,213,727 2013-08-05 2013-08-05 6410140512013 1014051 paraburgimi pagat korrik 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-08-05 2013-08-05 6610140512013 1014051 paraburgimi kompesim page
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,087,067 2013-08-05 2013-08-12 6510140512013 1014051 paraburgimi pagat korrik 2013
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 177,573 2013-08-07 2013-08-13 6910140512013 1014051 paraburgimi per cez shperndarjen kontrata A 016496 mars prill maj
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,127,756 2013-09-02 2013-09-02 7210140512013 1014051 paraburgimi pagat gusht 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,211,436 2013-09-02 2013-09-02 7310140512013 1014051 paraburgimi pagat gusht 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-09-02 2013-09-02 7410140512013 1014051 paraburgimi kompesim page gusht 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,184,896 2013-10-01 2013-10-01 7910140512013 1014051 paraburgimi pagat shtator 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-10-01 2013-10-01 8110140512013 1014051 paraburgimi pagat shtator 2013
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,104,164 2013-10-01 2013-10-01 8010140512013 1014051 paraburgimi pagat shtator 2013
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 15,916 2013-08-21 2013-10-17 7010140512013 1014051 paraburgimi per albtelekomin klienti nr 310001778890 qershor korrik 20136
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 4,974 2013-08-21 2013-10-17 7110140512013 1014051 paraburgimi per shp postare qershor korrik 2013
Paraburgimi Berat (0202) EDMOND CIPI Berat 29,900 2013-09-06 2013-10-17 7510140512013 1014051 paraburgimi per edmond cipi
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 62,400 2013-09-09 2013-10-17 7610140512013 1014051paraburgimi per dieta
Paraburgimi Berat (0202) BANKA CREDINS Berat 6,000 2013-09-10 2013-10-17 7710140512013 1014051 paraburgimi per dieta
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,460 2013-09-18 2013-10-22 7710140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 gusht 2013
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 39,600 2013-09-25 2013-10-24 7810140512013 1014051 paraburgimi per petref dobroniku
Paraburgimi Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 20,360 2013-10-07 2013-10-24 8210140512013 1014051 paraburgimi per institutin e sigurimeve
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 9,600 2013-10-16 2013-10-24 8510140512013 1014051 parabugimi per petref droboniku
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,192,592 2013-11-01 2013-11-01 8610140512013 1014051 paraburgimi pagat tetor 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-11-01 2013-11-01 8810140512013 1014051 paraburgimi per kompesim ushqimor
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,101,074 2013-11-01 2013-11-04 8710140512013 1014051 paraburgimi pagat tetor 2013
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 194,428 2013-11-07 2013-11-08 9110140512013 1014051 paraburgimi per cerz shperndarjen kontrata A 016496 korrik gusht 2013
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 152,558 2013-11-07 2013-11-08 9210140512013 1014051 paraburgimi per ujesjellesin kontrata 3133011 mars prill 2013
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,878 2013-11-05 2013-11-15 8910140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 shtator 2013
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 5,310 2013-11-05 2013-11-15 9010140512013 1014051 paraburgimi per shp postare
Paraburgimi Berat (0202) EDMOND CIPI Berat 21,250 2013-11-08 2013-11-15 9310140512013 paraburgimi berat lik fat tetor 2013 materiale pastrimi
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 9,045 2013-11-13 2013-11-15 9510140512013 1014051 paraburgimi per albtelekomin klienti nr 310001878890 tetor 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 660 2013-11-15 2013-11-18 9810140512013 1014051 paraburgimi per punonjesit
Paraburgimi Berat (0202) M. B. KURTI Berat 26,989 2013-11-25 2013-11-26 9410140512013 1014051 paraburgimi per MB Kurti
Paraburgimi Berat (0202) ILIR MANKA Berat 78,192 2013-11-25 2013-11-26 9910140512013 1014051 paraburgimi per ilir manka
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,296,687 2013-12-02 2013-12-03 10010140512013 1014051 paraburgimi pagat nentor 2013