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)
Qarku Berat (0202) All All 234,265,649.00 846 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) ABCOM Berat 7,000 2012-10-03 2012-10-05 32320420012012 internet likujdim fatura nr 105224626 tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 4,260 2012-10-04 2012-10-05 33120420012012 diference cmimi gazeta likujdim fatura 727 date 20.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 3,300 2012-10-03 2012-10-05 31720420012012 modem likujdim fatura 90134990 date 13.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-10-01 2012-10-05 30920420012012 shpenzime transporti tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 69,700 2012-10-03 2012-10-05 32920420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,700 2012-10-02 2012-10-05 31320420012012 pagese komisioni AD-HOC natasha dhrami nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 13,012 2012-10-03 2012-10-05 32820420012012 telefon likujdim fatura gusht 2012 Abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,300 2012-10-02 2012-10-05 31520420012012 tatim komisioni AD-HOC nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBIAN Berat 15,000 2012-10-03 2012-10-05 31820420012012 transport likujdim fatura 4 dt 05.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 12,096 2012-10-03 2012-10-05 33020420012012 posta likujdim fatura 766 date 30.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SOLIAR Berat 4,000 2012-10-03 2012-10-05 32120420012012 kurora likujdim fatura 294 date 13.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) F-L.GEGA Berat 168,422 2012-10-04 2012-10-05 31420420012012 shpenzime transporti likujdim fatura 19 date 06.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POLIKRON NDONI Berat 6,000 2012-10-03 2012-10-05 32020420012012 fotokopje likujdim fatura19 dt 20.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 596,700 2012-10-01 2012-10-05 30820420012012 pagese keshilltare shtator 2012 nga keshilli imqarkut berat 2042001
Qarku Berat (0202) GENTIAN DEMIRI Berat 8,950 2012-10-03 2012-10-05 32220420012012 materiale likujdim fatura 7-8 date 29.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,300 2012-10-03 2012-10-05 32720420012012 tatim keshilltare shtator 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 1,519,989 2012-10-08 2012-10-09 33520420020012. rikostruksion zyrash lik fatura 8 date 08.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 224 2012-10-08 2012-10-09 33520420012012 rikostruksion zyrash lik diference fatura 8 date 08.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,000 2012-10-05 2012-10-09 720420012012 tatim punonjes te unicef nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 189,000 2012-10-05 2012-10-09 920420012012 pagese punonjesit e unicef nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSEN QOJLE Berat 10,000 2012-10-08 2012-10-10 33220420012012 ekzekutim vendim gjyqesor ne favor te krenar suku nga keshilli i qarkut berat 2042001
Qarku Berat (0202) AURORA KONSTRUKSION Berat 4,166,680 2012-10-08 2012-10-10 33420420012012 ndertim kul likujdim fatura 871 date 04.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 1,763 2012-10-15 2012-10-15 34520420012012 2042001 energji elektrike likujdim fatura shtator 2012 kontrata C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 19,340 2012-10-15 2012-10-15 34420420012012 2042001 energji elektrike likujdim fatura shtator 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2012-10-15 2012-10-17 34320420012012 publikime likujdim fatura 36 date 08.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,560 2012-10-15 2012-10-17 35020420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 49,254 2012-10-15 2012-10-17 33620420012012 karburant likujdim fatura 663 date 1.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHKENDI BRAMI Berat 2,550 2012-10-15 2012-10-17 33920420012012 materiale likujdim fatura 34 date 28.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GENTIAN BITRI Berat 15,000 2012-10-15 2012-10-17 33320420012012 riparim kompjuter likujdim fatura 16 date 13.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) LIRI MAHMUTAJ Berat 25,000 2012-10-15 2012-10-17 34020420012012 materiale likujdim fatura 51 date 20.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,600 2012-10-15 2012-10-17 34220420012012 shpenzime gjyqesore nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EURO OFFICE Berat 14,000 2012-10-15 2012-10-17 33720420012012 tonera likujdim fatura 4435 date 20.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SOKOL HAZINEDARI Berat 26,950 2012-10-15 2012-10-17 34620420012012 MATERIALE LIKUJDIM FATURA 15 DT 03.10.2012 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) VIKTORI THOMOLLARI Berat 25,500 2012-10-15 2012-10-17 33820420012012 riparim likujdim fatura shtator .2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 477,536 2012-10-16 2012-10-17 35120420012012 rikostruksion rruge likujdim fatura 77 date 10.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 62,484 2012-10-16 2012-10-22 1120420012012 MATERIALE LIKUJDIM FATURA 63 DATE 29.08.2012 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 5,000 2012-10-16 2012-10-22 1220420012012 telefon likujdim diference fatura shtator 2012 nr i fatures 707893919 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 18,251 2012-10-16 2012-10-22 35220420012012 telefon likujdim fatura shtator 2012 nr i klientit 1609484330 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 36,400 2012-10-16 2012-10-22 920420012012 sherbim likujdim fatura 483 date 05.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 4,950 2012-10-16 2012-10-22 1020420012012 sherbim likujdim fatura 453 date 18.09.2012 nga keshilli i qarkut berat 2042001