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)
Prefektura e qarkut Berat (0202) All All 119,095,408.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) EMILJANO ARZA Berat 29,790 2012-12-10 2012-12-26 31910160592012 mkateriale lik fat 3 dt 04.12.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 16,834 2012-12-10 2012-12-26 33010160592012 karburant likujdim fatura 691dt22.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,000 2012-12-10 2012-12-26 33510160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) FERDINAND KADIFEJA Berat 22,000 2012-12-12 2012-12-27 34110160592012 boje printeri likujdim fatura 07.12.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 500 2012-12-14 2012-12-27 34910160592012 tatim sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ADRIATIK BAKIAJ Berat 14,500 2012-12-12 2012-12-27 34110160592012 PJESE KEMBIMI LIK FAT 1 DT 06.12.2012 nga prefektura beratb 1016059
Prefektura e qarkut Berat (0202) NOBEL-AL-2000 Berat 48,720 2012-12-12 2012-12-27 32310160592012 pjese kembimi lik fat 05 dt 06.12.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 20,592 2012-12-12 2012-12-27 32210160592012 posta likujdim fatura 911 dt 30.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 70,961 2012-12-03 2012-12-03 31110160592012 paga nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 25,652 2012-12-03 2012-12-03 31010160592012 paga nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,927,687 2012-12-03 2012-12-03 30910160592012 paga nentor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 4,762 2012-12-12 2012-12-12 34310160592012 uje per ujesjelles kucove likujd fat 611 dt 27.11. 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 7,372 2012-12-10 2012-12-12 31810160592012 1016059 energji elektrike likujdim fatura nentor 2012 kontrata C-058133,C-58184,C-58182 per cez Skrapar nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 12,676 2012-12-10 2012-12-12 33310160592012 uje likujdim fatura shkurt-tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 500 2012-11-14 2012-12-12 29010160592012 tatim sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 9,600 2012-12-12 2012-12-12 34210160592012 uje likujd fat korrik-tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 18,549 2012-12-10 2012-12-12 31610160592012 1016059 energji elektrike likujdim fatura nentor 2012 kontrata A-15379,A-15272,B-15365 per cez berat nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 8,483 2012-12-10 2012-12-12 31710160592012 1016059 energji elektrike likujdim fatura nentor 2012 kontrata D-86244,D-86252 per cez kucove nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 4,530 2012-12-10 2012-12-24 32710160592012 telefon likujdim fatura nentor 2012 klienti 1597786878, 1734984279 per telekom skrapar nga prefektura berat
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 1,782 2012-12-10 2012-12-24 33210160592012 posta likujdim fatura gusht, shtator 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 50,017 2012-12-10 2012-12-24 32610160592012 telefon likujdim fatura nentor 2012 klienti 164248396, 1783705476 per telekom berat nga prefektura berat
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 9,000 2012-12-10 2012-12-24 32010160592012 internet likujdim fatura dhjetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 1,344 2012-12-10 2012-12-24 33110160592012 posta likujdim fatura maj, shtator-tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 5,843 2012-12-10 2012-12-24 32810160592012 pagese telefoni per bujar hoxhaj janar -tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 27,890 2012-12-10 2012-12-24 33410160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 7,900 2012-12-10 2012-12-24 32610160592012. telefon likujdim fatura nentor 2012 klienti 1533586770,1710891886,1783720749 per telekom kucove nga prefektura berat
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-06-01 2012-06-11 13810160592012 sherbimi roje lik fatura 39 date 31.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2012-04-20 2012-04-25 8310160592012 per ZVRPP Skrapar takse pulle nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) MERITA LEKU Berat 3,000 2012-04-23 2012-04-25 10010160592012 lik fat 33 dt 13.01.2012 nga prefekrura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-25 7510160592012 terheqje vendim gjykate 1016 dt 26.09.2011 ndaj Islam Lila nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EMILJANO ARZA Berat 31,310 2012-04-17 2012-04-25 8510160592012 materiale pastrimi lik fat 134-135 date 28.03.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-25 7610160592012 terheqje vendim gjykate dt 24.06.2011 ndaj Islam Lila nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) C.A.A. Berat 64,800 2012-04-23 2012-04-25 10110160592012 GOMA LIK FAT 319 DT 10.03.2012 NGA PREFEKTURA BERAT 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-04-20 2012-04-25 9710160592012 internet lik fat 387 date 25.03.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 13,519 2012-04-20 2012-04-25 9610160592012 per albtelekom skrapar lik shkurt -mars 2012 klienti 1734984279 nga prefektura berat
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 37,384 2012-04-24 2012-04-25 10810160592012 uje likujdim fatura20-21 date 24.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 22,293 2012-04-17 2012-04-25 8410160592012 takse mjeti lik fat 120 dt 02.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 242,560 2012-04-24 2012-04-25 10710160592012 ekzekurim vendim gjyqesor per Roland Agalliu nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 9,562 2012-04-24 2012-04-25 10910160592012 per albtelekom berat lik fat mars 2012 klienti 1710891886 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 45,370 2012-04-20 2012-04-25 9410160592012 per albtelekom Berat lik mars 2012 klienti 1642484396 nga prefektura berat