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)
Bordi i Kullimit Berat (0202) All All 132,647,902.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) MIMOZA CUKO Berat 54,000 2013-02-11 2013-02-18 1710050672013 PAGES PER BLERJE NGROHJE GAZI FAT NR 39 DT 17.01.2013 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) VLADIMIR DAUTAJ Berat 130,000 2013-02-14 2013-02-18 2010050672013 PAGES PER BLERJE PAISJE ZYRE NGA BORDI BR 1005067 FT NR 5 DT 22.01.2013
Bordi i Kullimit Berat (0202) FATMIR VOJVODA Berat 36,190 2013-02-11 2013-02-18 1910050672013 PAGES MATERJALE PASTRIMI FTA NR V2 DT 25.01.2013 BORDI I KULLIMIT 1005067
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 432 2013-02-19 2013-02-20 2210050672013 PAGE UJI FAT NR 40214 DT 31.01.2013 NGA BORDI 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,002 2013-02-19 2013-02-20 2410050672013 PAGES POSTE FAT NR 45 DT 31.01.2013 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 12,492 2013-02-19 2013-02-20 2310050672013 PAGES TE TELEFONIT MUAJI JANAR KLEIENTI 1595484351 BORDI 1005067
Bordi i Kullimit Berat (0202) ALDI ZANI Berat 3,200 2013-02-19 2013-02-20 2510050672013 PAGES PER BLERJE BILANCI BORDI I KULLIMIT 1050067
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 530,687 2013-03-01 2013-03-04 2610050672013 1005067 pages enrgjije kont B41050 A15305 nr bordi br 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 35,280 2013-03-06 2013-03-13 3210050672013 pages dijeta sherbime miratim nr38 dt 08.02.2013 nga bordi br 1005067
Bordi i Kullimit Berat (0202) ANTIPATREA SECURITY Berat 115,560 2013-03-06 2013-03-13 3110050672013 PAGES PER SHERBIM ROJE CIVILE FAT NR 10 DT 28.02.2013 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 2,120 2013-03-25 2013-03-26 3610050672013 PAGES TE UJIT FAT 31829 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,296 2013-03-25 2013-03-26 3510050672013 PAGES POSTE FAT NR 132 DT 28.02.20113 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) K A SH Berat 5,000 2013-03-25 2013-03-26 3510050672013 PAGES ABONIM GAZETE AGROBIZNESI FAT NR 3 DT 17.01.2013 NGA BORDI 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 904,150 2013-03-26 2013-03-27 3810050672013 pages per karburant kontrata 69 dt 18.03.2013 fat nr 144 dt 18.03.2013 nga bordi br 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 799,818 2013-03-04 2013-03-05 2710050672013 paga per punonjesit muaj SHKURT 2013 nga bordi berat
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2013-03-04 2013-03-05 3010050672013 PAGES NGA SINDIKATAT AUTONOME MUAJI SHKURT 2013 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 28,480 2013-03-04 2013-03-05 2910050672013 PAGES TE EAGLE JANAR 2013 KLIENTI C1003665 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 229,082 2013-03-04 2013-03-05 2810050672013 paga per punonjesit muaj SHKURT 2013 nga bordi berat
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 483,737 2013-04-01 2013-04-02 4110050672013 1005067 pages cez kontrata B41050 A 15305 nga bordi br 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 26,339 2013-04-02 2013-04-02 4410050672013 pages per eagle mobail c10030665 nga shkurt 2013 bordi 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 228,842 2013-04-02 2013-04-02 4310050672013 paga per punonjesit muaj marse 2013 nga bordi berat
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2013-04-02 2013-04-02 4510050672013 pages te sindikatave autonome muaj marse 2013 nga bordi br 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,688 2013-04-01 2013-04-02 4010050672013 pages telefoni muaj shkurt klienti 1595484351 bordi 1005067
Bordi i Kullimit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 802,199 2013-04-02 2013-04-02 4210050672013 paga per punonjesit muaj marse 2013 nga bordi berat
Bordi i Kullimit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 23,280 2013-04-08 2013-04-08 4610050672013 pages te dieta sherbime miratim nr 62 dt 08.03.2013 per bordin e kullimt berat 1005067
Bordi i Kullimit Berat (0202) ANTIPATREA SECURITY Berat 115,560 2013-04-08 2013-04-08 4710050672013 pages per rojet civile fatura nr 15 dt 31.03.2013 kontrata 3.01.2013 nga bordi br 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 897,720 2013-04-12 2013-04-15 4810050672013 pages per karburanti kontrata 69 dt 18.03.2013 fat nr 180 dt 01.04.2013 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 612 2013-04-24 2013-04-25 5210050672013 PAGES POSTE FAT NR 216 DT 29.03.2013 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,238 2013-04-24 2013-04-25 5110050672013 PAGES TE TELEFONIT KLIENTI 1595481351 NGA BORDI BR 1005067
Bordi i Kullimit Berat (0202) PAERTA Berat 95,000 2013-04-25 2013-04-26 5510050672013 pages garanci punimesh te kanali kryesor i hidrovorit paerta bordi 1005067
Bordi i Kullimit Berat (0202) PAERTA Berat 95,000 2013-04-25 2013-04-26 5410050672013 pages garanci punimesh paerta shpk nga bordi br 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,200 2013-05-13 2013-05-15 6910050672013 tatim burimi te asistenc juridike nga bordi berat 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 1,030,500 2013-05-13 2013-05-15 6310050672013 pages te blerje karburanti kontrata 69 dt 18.03.2013 fat nr 247 nga bordi i kullimit br 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 227,975 2013-05-02 2013-05-03 5810050672013 paga per punonjesit muaj prill 2013 nga bordi berat
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2013-05-02 2013-05-03 5910050672013 pages te sin autonomeve muaji prill 2013 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 649,157 2013-05-02 2013-05-03 5610050672013 1005067 pages energjije kontrata B41050 A 15305 nga bordi i kullimit 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 28,431 2013-05-02 2013-05-03 6010050672013 pages te eagle marse 2013 C1003665 nga bordi i kullimit br 1005067
Bordi i Kullimit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 814,426 2013-05-02 2013-05-03 5710050672013 paga per punonjesit muaj prill 2013 nga bordi berat
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 444,000 2013-05-03 2013-05-10 6110050672013 pages te shpenzime mirmbajtje hidrovori fat nr 32 dt 24.04.2013 noftim fitusi droboniku dt 28.03.2013 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) PROQUAL Berat 443,058 2013-05-03 2013-05-10 6210050672013 pages blerje lubrifikati fat nr 38 dt 09.04.2013 njofti fitusi proqual dt 04.04.2013 nga bordi i kullimit br 1005067