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)
Qarku Berat (0202) All All 234,265,649.00 846 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) ILIR SULA / BERAT Berat 75,000 2012-08-22 2012-08-23 26820420012012 2042001 keshilli i qarkut per ilir sula/berat festa e sinjes
Qarku Berat (0202) ERJON HOXHA Berat 225,000 2012-08-24 2012-08-27 27020420012012 pagese per Erjon Hoxha ,nga Keshilli Qarkut 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 1,488 2012-09-04 2012-09-06 28020420012012 uje likujdim fatura 4 date 27.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 720,116 2012-09-04 2012-09-10 26920420012012 rikostruksion zyre lik fatura 7 date 20.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 13 2012-09-04 2012-09-10 27620420012012 telefon likujdim fatura korrik 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,300 2012-09-04 2012-09-10 27720420012012 tatim keshilltare gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIAN GJISHTI Berat 10,000 2012-09-04 2012-09-10 28120420012012 vleresim pajisje elektronike likujdim fatura 34 date 30.07.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSEN QOJLE Berat 462,458 2012-09-04 2012-09-10 2832042012012 ekzekutim vendim gjyqesor 6197 date 21.05.2012 ne favor te Krenar Suku nga Keshilli i Qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 3,990 2012-09-04 2012-09-10 27920420012012 instalim interneti likujdim fatura nr 90133526 date 30.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 799,776 2012-09-04 2012-09-10 269/120420012012 rikostruksion zyrash likujdim fatura 7 date 20.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2012-09-04 2012-09-11 27820420012012 publikime likujdim fatura 24 date 09.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2012-09-04 2012-09-11 27820420012012 internet likujdim fatura seri 105223315 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 9,900 2012-09-06 2012-09-11 2862310012012 posta likujdim fatura 663 date 30.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 28,374 2012-09-11 2012-09-12 29220420012012 2042001 energji elektrike likujdim fatura gusht 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) DASHNOR KUCI Berat 48,000 2012-09-11 2012-09-13 29320420012012 kondicioner likujdim fatura 46 date 20.08.2012 nga keshilli i qarkut 2042001
Qarku Berat (0202) ALBIAN Berat 15,000 2012-09-11 2012-09-13 28720420012012 sherbim transporti likujdim fatura 6 dt 02.08.2012 nga keshiolli i qarkut berat 2042001
Qarku Berat (0202) MYRTEZAN LYBESHARI Berat 6,000 2012-09-11 2012-09-13 29420420012012 sherbim transporti likujdim fatura 12 dt 04.08.2012 nga keshiolli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 45,000 2012-09-13 2012-09-17 29620420012012 pagese per Proko ,likujdim fature nr 509.dt.03.09.2012 nga Keshilli Qarkut 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 26,900 2012-09-13 2012-09-17 29920420012012 pagese per dieta ,gusht 2012 nga Keshilli Qarkut 2042001
Qarku Berat (0202) KLODIAN ISMAILAJ Berat 36,000 2012-09-13 2012-09-17 29720420012012 pagese per Klodian Ismailaj ,likujdim fature nr 46.dt.03.09.2012 nga Keshilli Qarkut 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2012-09-13 2012-09-17 29820420012012 pagese per Onufri Tv ,likujdim fature nr 29.dt.07.09.2012 nga Keshilli Qarkut 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 11,120 2012-09-17 2012-09-20 30020420012012 telefon likujdim fatura gusht 2012 klienti 160948430 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 60,675 2012-09-18 2012-09-21 30320420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARTUR KORAQE Berat 15,000 2012-09-18 2012-09-21 28520420012012 SHERBIM LIKUJDIM FATURA 2 DATE 23.07.2012 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 243,000 2012-09-19 2012-09-24 620420012012 pagese punonjesi te unicefit nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ERMIRA JAHIQI LULAJ Berat 19,980 2012-09-24 2012-09-25 306220420012012 LIKUJDIM FATURA 3862 DATE 25.05.2012 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 81,000 2012-09-24 2012-09-25 820420012012 tatim sherbimi unicef qershor-korrik-gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-09-24 2012-09-25 30420420012012 shpenzime transporti shtator 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,885,292 2012-09-03 2012-09-04 27220420012012 paga gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 228,093 2012-09-03 2012-09-04 27320420012012 paga gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 596,687 2012-09-03 2012-09-04 27120420012012 pagese keshilltare gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 13,644 2012-09-03 2012-09-04 27420420012012 likujdim fatura e muajit korrik 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 1,034 2012-09-04 2012-09-05 275/120420012012 telefon likujdim fatura qershor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 61,513 2012-09-04 2012-09-05 27520420012012 telefon likujdim fatura qershor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,904,243 2012-10-01 2012-10-01 32420420012012 paga shtator 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 276,460 2012-10-01 2012-10-01 32620420012012 paga shtator 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-10-02 2012-10-02 31220420012012 uje likujdim fatura 4 date 24.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 44,432 2012-10-03 2012-10-03 32520420012012 telefon likujdim fatura gusht 2012 Abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 4,019 2012-10-03 2012-10-03 32520420012012. telefon likujdim fatura gusht 2012 Abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GERI - 01 Berat 423,864 2012-09-26 2012-10-03 30720420012012 rikostruksion rruge likujdim fatura 128 date 30.08.2012 nga keshilli i qarkut berat 2042001