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)
Prefektura e qarkut Berat (0202) All All 119,095,408.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,799,018 2012-11-01 2012-11-01 27810160592012 paga tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 25,070 2012-11-01 2012-11-01 27910160592012 paga tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SOLIAR Berat 1,500 2012-10-29 2012-11-02 26310160292012 shpenzime likujdim fatura 293date 13.09.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-11-02 2012-11-05 28110160592012 detyrim i platon mites nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ARDIANA GJOKA Berat 21,950 2012-11-02 2012-11-05 28210160592012 detyrim i guri hoxhes nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-11-02 2012-11-12 28310160592012 perfitim financiar i prefektit nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-11-06 2012-11-19 28410160592012 roje likujdim fatura 99 date 31.10.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 5,295 2012-11-20 2012-11-27 29210160592012 1016059 energji elektrike per cez kucove likujdim fatura tetor 2012 kontrata D-086244,D-086252 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,928 2012-11-20 2012-11-27 30110160592012 uje likujdim fatura 30 dt 25.10.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 24,261 2012-11-20 2012-11-27 29110160592012 1016059 energji elektrike per cez berat likujdim fatura tetor 2012 kontrata A-15272,A-015379,A-15241,B-15365 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 3,485 2012-11-20 2012-11-27 29310160592012 1016059 energji elektrike per cez skrapar likujdim fatura tetor 2012 kontrata C-58184,C-058133,C-58182 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 6,696 2012-11-27 2012-11-30 30510160592012 uje likujdim fatura 20 dt 25.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-12-04 2012-12-04 31210160592012 detyrim i platon mites nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ARDIANA GJOKA Berat 21,950 2012-12-04 2012-12-04 31310160592012 detyrim i guri hoxhes nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-12-04 2012-12-04 31410160592012 perfitim financiar per bujar hoxha nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 7,716 2012-11-20 2012-12-13 30010160592012 posta likujdim fatura 818 dt 30.10.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 7,402 2012-11-20 2012-12-13 29510160592012 telefon per albtelekom kucove likujdim fatura tetor 2012 klienti 1710891886,1783720749,1533586770 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 47,042 2012-11-20 2012-12-13 29410160592012 telefon per albtelekom berat likujdim fatura tetor 2012 klienti 1642484396,1783705476 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 3,877 2012-11-20 2012-12-13 29610160592012 telefon per albtelekom skrapar likujdim fatura tetor 2012 klienti 1597786878, 1734984279 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2012-11-20 2012-12-13 29910160592012 internet likujdim fatura tetor -nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA Berat 165,000 2012-11-20 2012-12-13 29710160592012 karburant likujdim fatura 530 dt 28.09.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-11-27 2012-12-17 30410130592012 internet likujdim fatura 505 dt 25.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 9,650 2012-11-27 2012-12-17 30610160592012 mirrembajtje likujdim fatura 512 dhe fatura 513 nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 9,000 2012-12-14 2012-12-17 35110160592012 shperblim fund-viti nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-12-04 2012-12-17 31510160592012 sherbimi roje likujdim fatura 112 date 30.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 23,260 2012-11-22 2012-12-17 30210160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,400 2012-11-27 2012-12-17 30810160592012 pagese sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,060 2012-11-22 2012-12-17 30310160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) FERDINAND KADIFEJA Berat 114,980 2012-11-27 2012-12-17 30710160592012 kancelari likujdim fatura 17 dhe fatura 21 nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 92,000 2012-12-14 2012-12-17 35310160592012 tatim shperblim fund-viti nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2012-12-14 2012-12-17 35210160592012. shperblim fund-viti nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 810,000 2012-12-14 2012-12-17 35010160592012 shperblim fund-viti nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA Berat 554,688 2012-12-10 2012-12-26 32910160592012 karburant likujdim fatura 530 dhe fat 691.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALTIN XHAMO Berat 33,456 2012-12-10 2012-12-26 32110160592012 materiale likujdim fatura 302 dt 06.12.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 200,000 2012-12-10 2012-12-26 33610160592012 vendim gjyqesor ne favor te nuri behari nga prefektyra berat 1016059
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 150,000 2012-12-10 2012-12-26 33810160592012 vendim gjyqesor ne favor te ilir xhanari nga prefektyra berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-12-10 2012-12-26 32410160592012 roje likujdim fatura 125 dt 07.12.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 190,000 2012-12-10 2012-12-26 33910160592012 vndim gjyqesor per edmond kerri nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SOLIAR Berat 3,000 2012-12-10 2012-12-26 34010160592012 materiale lik fat 362 dt 28.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 400,000 2012-12-10 2012-12-26 33710160592012 vendim gjyqesor ne favor te tomorr beqollari nga prefektyra berat 1016059