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)
Paraburgimi Berat (0202) All All 62,258,799.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,170,159 2013-12-02 2013-12-03 10110140512013 1014051 paraburgimi pagat nentor 2013
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-12-02 2013-12-03 10210140512013 1014051 paraburgimi per kompesim ushqimor
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 458,936 2013-12-02 2013-12-03 10310140512013 1014051 paraburgimi per ujesjellesin kontrata 3133011 prill -tetor 2013
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 1,932 2013-12-04 2013-12-05 10510140512013 1014051 paraburgimi per posten nentor 2013
Paraburgimi Berat (0202) EAGLE MOBILE Berat 11,458 2013-12-05 2013-12-06 10410140512013 1014051 paraburgimi per eagle mobile klienti nr C 1000467 viti 2011
Paraburgimi Berat (0202) ROMEO GARULI Berat 10,100 2013-12-05 2013-12-06 10610140512013 1014051 paraburgimi per romeo garuli
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 125,661 2013-12-06 2013-12-06 10810140512013 1014051 paraburgimi per ujesjellesin nentor 2013
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 98,658 2013-12-06 2013-12-09 10710140512013 1014051 paraburgimi per cez shperndarjen kontrata A 016496 nentor 2013
Paraburgimi Berat (0202) TOMOR BEJKO Berat 3,170 2013-12-06 2013-12-09 10910140512013 1014051 PARABURGIMI PER TOMOR BEJKO
Paraburgimi Berat (0202) BEKA / BERAT Berat 2,000 2013-12-10 2013-12-11 11010140512013 1014051 paraburgimi per ''beka''
Paraburgimi Berat (0202) EDMOND CIPI Berat 8,800 2013-12-10 2013-12-11 11110140512013 1014051 paraburgimi per edmond cipi
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,413 2013-12-12 2013-12-16 11310140512013 1014051 paraburgimi per albtetelekom klienti rn 310001878890 nentor 2013
Paraburgimi Berat (0202) AGIM ARAPI Berat 13,030 2013-12-19 2013-12-23 11610140512013 1014051 paraburgimi per agim arapin
Paraburgimi Berat (0202) ALÇE Berat 9,636 2013-12-16 2013-12-18 11210140512013 1014051 PARABURGIMI PER ALCE
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 16,500 2013-12-16 2013-12-18 11410140512013 1014051 PARABURGIMI PER DIETA
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 9,720 2013-12-16 2013-12-18 11510140512013 1014051 PARABURGIMI PER PETREF DROBONIKU
Paraburgimi Berat (0202) POLIKRON NDONI Berat 9,682 2013-12-17 2013-12-18 11610140512013 1014051 paraburgimi per polikron ndoni
Paraburgimi Berat (0202) EDMOND CIPI Berat 6,594 2013-12-17 2013-12-18 11710140512013 1014051 paraburgimi per edmond cipin