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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 92,642 2013-04-03 2013-04-04 4110130032013. sherbimi roje lik fat mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 106,040 2013-04-03 2013-04-04 4110130032013 sherbimi roje lik fat mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,516 2013-04-03 2013-04-04 3910130032013 posta lik fat mars 2013 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,898 2013-04-03 2013-04-04 3810130032013 uje lik fat mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 39,966 2013-04-04 2013-04-08 4410130642013 telefondhe internet likujdim fatura shkurt 2013 klienti310001862536,310001944523,310001944539,310001930086 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) MONTAL Berat 745,000 2013-04-04 2013-04-08 4510130032013 reagente e materiale laborataori lik fat nentor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 129,274 2013-04-04 2013-04-08 4310130032013 1013003 energji elektrike lik fat shkurt 2013 kontrata A-015183,a-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 107,417 2013-04-18 2013-04-19 4810130032013 1013003 energji elektrike lik fatura mars 2013 kontrata BE 115183,BE 115316,BE 115322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTERSIG Berat 6,240 2013-04-18 2013-04-19 4910130032013 SIGURACION AUTOMJET LIK FAT PRILL 2013 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 3,600 2013-04-19 2013-04-19 5010130032013 djeta sherbimi nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 22,788 2013-04-23 2013-04-23 5110130032013 telefondhe internet likujdim fatura MARS 2013 klienti 310001862536,310001944523,310001944539,310001930086 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,898 2013-04-03 2013-04-05 3810130032013 uje lik fat mars 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 69,136 2013-04-03 2013-04-05 4010130032013 telefon likujdim fatura shkurt 2013 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,382 2013-02-06 2013-02-06 1610130032013 uje lik fatura janar .2013 nga d.sh.pubik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,564 2013-02-06 2013-02-06 1510130032013 posta lik fatura 37 dt 31.01.2013 nga d.sh.pubik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 430,170 2013-02-05 2013-02-06 1210130032013 sherbimi roje likujdim fatura nentor -dhjetor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 42,797 2013-02-06 2013-02-06 1410130032013 telefon lik fatura dhjetor 2012 klienti C 1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 215,085 2013-02-05 2013-02-06 1310130032013 sherbimi roje likujdim fatura 123 dt 31.01.2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 57,837 2013-05-08 2013-05-09 5510130032013 telefon likujdim fatura mars 2013 klienti C 1003597nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-05-13 2013-05-15 6110130032013 pagese vendimi gjyqesor per jani melengu nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-05-13 2013-05-15 6210130032013 roje lik fat prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 65,600 2013-05-13 2013-05-15 6310130032013 mirrembajtje automjeti lik fat prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 77,967 2013-05-08 2013-05-10 5610130032013 1013003 energji elektrike lik fat prill 2013 kodi i klientit BEA120018015316, BEA120018015322 ,BE1A120010015183 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 35,165 2013-05-08 2013-05-10 5710130032013 uje lik fat prill 2013 kontrata3136004, 3130002, 3136003 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 6,252 2013-05-08 2013-05-13 5810130032013 posta lik fat prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) MONTAL Berat 175,000 2013-05-21 2013-05-23 6810130032013 kite dhe reagente lik diference fatura 4594,4611 nentor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 25,255 2013-05-21 2013-05-23 6710130032013 telefon lik fatuta prill 2013 klienti 310001862536, 310001944523, 310001944539, 310001930086 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SINTEZA CO Berat 105,600 2013-05-21 2013-05-23 6610130032013 fotokopje lik fat 891 dt 15.05.2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,176,025 2013-06-03 2013-06-03 7010130032013 paga maj 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,206,008 2013-06-03 2013-06-03 6910130032013 paga maj 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 21,600 2013-06-06 2013-06-07 7610130032013 kesti i pare i urdherit te mjekut per vitin 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 65,392 2013-06-06 2013-06-07 7410130032013 telefon likujdim fatura prill 2013 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 24,000 2013-06-06 2013-06-07 7510130032013 kesti i pare i urdherit te infermjer dhe laborante per vitin 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 56,346 2013-06-06 2013-06-12 7110130032013 1013003 energji elektrike lik fat maj 2013 kontrata BE1A1120010015183 :BE1A120018015316 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 26,148 2013-06-06 2013-06-12 7210130032013 uje lik fatura maj 2013 kontrata 80652 ;80651; dhe fatura 64373 dt 03.04.2013 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ILIR MANKA Berat 104,166 2013-06-06 2013-06-14 7710130032013 kancelari e materiale zyre lik fatura maj 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) MONTAL Berat 140,856 2013-06-07 2013-06-14 7910130032013 kite dhe reagente lik fatura ( diference) 07.01.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-06-06 2013-06-14 7810130032013 ekzekutim vendim gjyqesor per jani Melengu nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALB - SIGURACION Berat 12,000 2013-06-07 2013-06-14 8010130032013 siguracion makine lik fatura maj 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,520 2013-06-06 2013-06-14 7310130032013 posta lik fatura maj 2013 nga d.sh.publik berat 1013003