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)
Drejtoria Rajonale Tatimore Berat (0202) All All 72,520,501.00 250 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 100,375 2013-08-22 2013-08-23 9410100422013 1010042 CEZ KONTRATA A15181 D86245 BE1C070113058156 BE1D020118086245 BE1A120010015181 BE 1D020118086245 BE1C070113058156 NGA TATIMET BERAT 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 8,338 2013-08-22 2013-08-23 9510100422013 TATIMET PER UJIN KONTRATA 3135002 DHE 12360441 QERSHOR KORRIK 2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 3,840 2013-08-22 2013-08-23 9610100422013 TATIMET PER UJESIELLSIN COROVOD FAT NR 133 158 GTATIMET 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,679,227 2013-09-02 2013-09-02 10010100422013 pagese per pagat e punonjesve gusht 2013 Drejtoria e Tatimeve Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 24,213 2013-09-02 2013-09-03 9810100422013 tatimet pages per eagle klienti c1002341 1010042
Drejtoria Rajonale Tatimore Berat (0202) STRATI BAILIFF'S SERVICE Berat 17,182 2013-09-02 2013-09-03 9910100422013 pages Tatimet per vendime gjyqesore amc strati nr 8188 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,724 2013-09-19 2013-09-20 10310100422013 TATIME PAGES PER UJE FAT NR 129475 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-09-19 2013-09-20 10410100422013 TATIME PAGES PER UJESIELLSIN SKRAPAR FAT NR 181 DT 28.08.2013
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 41,300 2013-07-10 2013-09-24 8310100422013 pages dieta sherbimi prill qershor 2013 per tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 67,886 2013-09-24 2013-09-25 10610100422013 1010042 DEGA EW TATIMEVE BR PER CEZ KONTRATA A15181 BE 1D020118086 BE 1C070113058 1010042
Drejtoria Rajonale Tatimore Berat (0202) STRATI BAILIFF'S SERVICE Berat 4,953 2013-10-01 2013-10-01 11010100422013 TATIMET VENDIME GJYQESORE NR 8188 DT 25.07.2013 PER STRATI SHPK TATIMET 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 20,173 2013-10-01 2013-10-01 11110100422013 TATIMET PAGES PER EAGLE KLUENTI C1002341 TATIMET 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,822,429 2013-10-01 2013-10-01 10910100422013 tatimet berat per pagat e punonjesve Shtator 2013 Drejtoria e Tatimeve Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ARDIANA GJOKA Berat 88,628 2013-08-05 2013-10-07 8610100422013 pagese per Ardiana Gjoka vendim nr 129.dt.28.05.2013 nga Tatimet Berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) EURO OFFICE Berat 65,040 2013-09-05 2013-10-17 10310100422013 Drejtoria e Tatimeve Berat 1010042 .per Euro office fatura 12515281.dt.28.08.2013
Drejtoria Rajonale Tatimore Berat (0202) SADIKU SH.P.K. Berat 18,960 2013-08-21 2013-10-17 8810100422013 tatimet pages te sadiku shpk fat nr 56 dt 30.05.2013 nga tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) C.C.S. OFFICE Berat 38,000 2013-08-21 2013-10-17 8910100422013 tatimet per ccs office fat nr 74 dt 27.06.2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) ORMIN GJIKA Berat 38,000 2013-08-22 2013-10-17 9210100422013 PAGES TE ORMIN GJIKA FAT NR 50 DT 12.08.2013 NGA TATIMET BERAT 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 41,765 2013-08-22 2013-10-17 9710100422013 TATIMET BR NGA ALBTELEKOMI BERAT KUCOV CEROVOD KLIENTI 310001919704 310001877175 310001919704 310001831082 TATIMET 10100042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 50,633 2013-10-17 2013-10-18 11410100422013 1010042 tatime pages per cez kontrata a-15181 nga tatimet 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-10-17 2013-10-18 11610100422013 tatime pages per ujin skrapar kontrata 207 nga tatimet 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,552 2013-10-17 2013-10-18 11710100422013 tatime pages per ujin kontrata 3135002 nga tatimet 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 20,200 2013-09-19 2013-10-22 10510100422013 TATIME PAGES PER ALBTELEKOMIN KLIENTI 715931975 71605689 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 10,800 2013-09-24 2013-10-23 10710100422013 dega e tatimeve berat peges per dieta sherbime korrik shtator 2013
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 146,346 2013-09-27 2013-10-24 10810100422013 TATIMET BERAT PAGES PER POSTEN FAT NR 454 28.06.2013 547 31.07.2013 633 DT 30.08.2013 NGA TATIMET 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 22,529 2013-10-17 2013-10-24 11510100422013 tatime pagese per albtelekomin berat kucov skrapar klienti 310001919704 310001831082 310001877175 1010042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 40,440 2013-10-17 2013-10-24 11810100422013 tatimet pages per posten fat nr 700 dt 30.09.2013 nga 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 12,000 2013-10-17 2013-10-24 1191010042013 tatimet sherbim dieta muaj gusht -shtator 2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 25,608 2013-11-01 2013-11-01 12110100422013 TATIMET BERAT PER EAGLE MOBAIL KLIENTI C1002341 MUAJI TETOR 2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,780,210 2013-11-01 2013-11-01 12010100422013 tatimet berat pagat per muajin tetor 2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2013-11-13 2013-11-13 12410100422013 tatimet per zigun per artan spahiu 1010042
Drejtoria Rajonale Tatimore Berat (0202) ORMIN GJIKA Berat 10,000 2013-11-13 2013-11-15 12510100422013 tatimet per ormin gjika proces velbal nr 5 fat nr 51 dt 28.10.2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 45,660 2013-11-20 2013-11-21 13010100422013 tatimet pages per posten fat nr 803 dt 31.10.2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,393 2013-11-22 2013-11-25 12610100422013 tatim per ujesiellsin kontrata 162031 1010042
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-11-22 2013-11-25 12710100422013 tatim per ujesiellsin corovod kontrata 02219807 1010042
Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 35,765 2013-11-22 2013-11-25 12810100422013 1010042 tatim per cez kontrata a15181 1010042
Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 29,291 2013-11-22 2013-11-25 12910100422013 tatimet per albtelekomin klienti 310001919704
Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2013-12-03 2013-12-03 101100422013 tatimet berat per zigun vendim gjyqesor artan spahiu 1010042
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 23,855 2013-12-03 2013-12-03 132100422013 tatimet berat per eagle muaji nentor 2013 1010042
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 2,631,598 2013-12-03 2013-12-03 13110100422013 tatimet pages per pagat muaj nentor 2013 1010042