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)
Dogana Berat (0202) All All 23,719,965.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-07-08 2013-09-23 8110100862013 pages te sherbimeve te rojes kont nr 422 dt 02.04.2013 nga dogana 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 6,756 2013-07-09 2013-09-24 8410100892013 1010089 pages pote fatur 480 dt 28.06.2013 nga dogana br 1010089
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 648,149 2013-07-10 2013-09-24 8810100892013 PAGES TE EUROPETROL KONTR 551 DT 04.06.2012 NGA DOGANA BR 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 40,000 2013-07-10 2013-09-24 9010100892013 PAGES TE ABONIMIT FAT NR 8033 DT 23.01.2013 NGA DOGANA 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 342,654 2013-10-01 2013-10-02 11610100892013 dogana pagat e punonjesve shtator 2013 Dogana Berat 1010089
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 258,455 2013-10-01 2013-10-02 11710100892013 dogana pagat e punonjesve shtator 2013 Dogana Berat 1010089
Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,558 2013-10-14 2013-10-16 12210100892013 dogana per ujin kontrata 3101002 nga dogana 1010089
Dogana Berat (0202) CEZ SHPERNDARJE Berat 20,260 2013-10-14 2013-10-16 12310100892013 1010089 dogana per cez kontrata BE1B010007015363 nga dogana 1010089
Dogana Berat (0202) ILIR MANKA Berat 18,648 2013-09-09 2013-10-17 10110100892013 dogana pages per ilir manka njoftim fitusi dtt 11.07.2013 nga dogana 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-09-09 2013-10-17 10210100892013 dogana per antipatrea kontrata nr 422 dt 02.04.2013 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 5,256 2013-09-09 2013-10-17 10310100892013 dogana pages per posten fat nr 638 dt 30.08.2013 1010089
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 269,523 2013-09-09 2013-10-17 10410100892013 dogana pages per euro petrol durres likujdim total kontrate 401 dt 11.03.2013 1010089
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 11,500 2013-09-09 2013-10-17 10510100892013 dogana pages te monika kurti kontrat 15.01.2013 nga 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,500 2013-09-09 2013-10-17 10610100892013 dogana pages te dega e taim taksave berat tatim burimi per per juristen monika kurti 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 35,210 2013-09-09 2013-10-17 10710100892013 dogana dieta sherbime shkresa DPD 19884/1 dt 18.012.2012 21108/01.2013 dogana 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 6,432 2013-08-22 2013-10-17 9410100892013 dogana br per posten fat nr 56 korrik 2013 1010089
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 8,723 2013-08-22 2013-10-17 9510100892013 dogana pages te albtele klienti 310001876589 korrik 2013
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-08-22 2013-10-17 9710100892013 dogana berat per antipatrea kontrata 422 dt 02.04.2013 1010089
Dogana Berat (0202) LIRI MAHMUTAJ Berat 34,952 2013-08-22 2013-10-17 9810100892013 dogana per ilir mahmutaj fat nr 27 dt 24.05.2013 1010089
Dogana Berat (0202) ARDIAN GJISHTI Berat 8,000 2013-08-26 2013-10-17 9910100892013 dogana 1010089 riparim kompjutri fat 10 dt 09.05.2013 per ardian gjishti
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 5,593 2013-09-20 2013-10-22 11410100892013 dogana pages per albtelekomin klienti nr 31001876589 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-10-14 2013-10-24 12010100892013 dogana per antipatrea sherbim roje civile fat nr 40 dt 30.08.2013 kontrata 422 dt 02.04.2013
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 5,292 2013-10-14 2013-10-24 12110100892013 dogana per posten fat nr 731 dt 30.09.2013 nga dogana 1010089
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 5,111 2013-10-14 2013-10-24 12410100892013 1010089 dogana per albtele klienti 310001876589 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 305,643 2013-11-12 2013-11-12 12510100892013 dogana pagat e punonjesve tetor 2013 Dogana Berat 1010089
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 346,929 2013-11-12 2013-11-12 12610100892013 dogana pagat e punonjesve tetor 2013 Dogana Berat 1010089
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 2,260 2013-11-15 2013-11-18 12710100892013 dogana pagat e punonjesve tetor 2013 Dogana Berat 1010089
Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,558 2013-11-20 2013-11-21 13210100892013 dogana berat per uje kontrata 3101002 muaji tetor 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 7,866 2013-11-20 2013-11-21 13010100892013 dogana pages per posten fat nr 800 dt 31.10.2013 tetor 1010089
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,772 2013-11-20 2013-11-21 13110100892013 dogana berat per albtelekom klienti 310001876589 muaji tetor 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-11-20 2013-11-21 13310100892013 dogana berta per antipatrea roje kontrta 422 dt 02.04.2013 1010089
Dogana Berat (0202) CEZ SHPERNDARJE Berat 28,475 2013-11-21 2013-11-22 13410100892013 1010089 dogana pages energjije cez kontrata be1b010007015363 tetor 2013
Dogana Berat (0202) ILIR MANKA Berat 21,000 2013-11-27 2013-12-02 135101100892013 dogana berat per ilir manka likujdim pjesor te fat nr 89 dt 17.09.2013 kancelari 1010089
Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 66,000 2013-11-27 2013-12-02 13610100892013 dogana per euro petrol durres kontrata dt 03.09.2013 fat nr T614 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 100,719 2013-12-03 2013-12-03 13710100892013 dogana pagat e punonjesve nentor 2013 Dogana Berat 1010089
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 60,518 2013-12-03 2013-12-03 13810100892013 dogana pagat e punonjesve nentor 2013 Dogana Berat 1010089
Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 422,085 2013-12-03 2013-12-03 13910100892013 dogana pagat e punonjesve nentor 2013 Dogana Berat 1010089
Dogana Berat (0202) CEZ SHPERNDARJE Berat 41,622 2013-12-18 2013-12-19 14810100892013 1010089 dogana berat per cez kontrata BE1B010007015363 muaji nentor 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 15,768 2013-12-13 2013-12-18 14210100892013 dogana berat per postenfat nr 479 dt 30.06.2013 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 188,700 2013-12-13 2013-12-18 14310100892013 dogana berat per antipatrea kontrata fat nr 48 dt 30.10.2013 1010089