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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) ELIRA Berat 552,840 2013-06-13 2013-06-19 8310130032013 hidroizolim tarace lik fatura qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,388,384 2013-07-01 2013-07-01 9410130032013 paga qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,031,386 2013-07-01 2013-07-01 9510130032013 paga qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 64,416 2013-07-05 2013-07-09 9810130032013 telefon lik fat maj 2013 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,326 2013-07-05 2013-07-10 10010130032013 uje lik fat qershor 2013 kontrata 3136004 ; 3130002; 3136003 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 56,316 2013-07-05 2013-07-10 9910130032013 1013003 energji elektrike lik fat maj- qershor 2013 BE1A120010015183; BE1A120018015316 ; Be1A120018015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 43,905 2013-06-20 2013-08-01 8410130032013 1013003 drejt e shendetit publik per lorentjan mema
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 977,106 2013-08-04 2013-08-05 11010130032013 paga korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SINTEZA CO Berat 133,000 2013-06-21 2013-08-05 8810130032013 blerje fotokopje lik fat qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ELIRA Berat 357,872 2013-06-25 2013-08-05 8910130032013 hidroizolim tarace lik fatura qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BLEDI CONSTRUCTION Berat 9,786 2013-06-25 2013-08-05 9010130032013 pagese kolaudimi lik fat qershor 2013 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KAJO SHPK Berat 93,816 2013-06-25 2013-08-05 9110130032013 MATERIALE PASTRIMI LIK FAT QERSHOR 2013 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) F & S Berat 38,000 2013-06-25 2013-08-05 9210130032013 PAGESE SUPERVIZORI LIK FAT QERSHOR 2013 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 26,629 2013-06-25 2013-08-05 9310130032013 telefondhe internet likujdim fatura maj 2013 klienti 310001862536 , 310001944523, 310001944539, 310001930086 1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,367,471 2013-08-04 2013-08-05 10910130032013 paga korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 76,263 2013-08-09 2013-08-09 11110130032013 telefon likujdim fatura qershor 2013 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 36,249 2013-08-09 2013-08-13 11410130032013 uje lik fat korrik 2013 kontrata 3136004, 3130002, 3136003 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 18,937 2013-08-13 2013-08-14 12010130032013 1013003 d.sh.publik berat per cez shperndarje lik fat qershor -korrik 2013 klienti BE1A120018015322; BE1A120018015316
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-07-05 2013-08-20 10110130032013 vendim gjyqesor ne favor te jani melengu nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-07-05 2013-08-20 10210130032013 roje lik fat maj 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 2,196 2013-07-05 2013-08-20 10310130032013 posta lik fat qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EMILJANO HOXHAJ Berat 9,000 2013-07-05 2013-08-20 10510130032013 NJOFTIM NE TV LIK FAT QERSHOR 2013 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,037,312 2013-05-02 2013-05-02 5210130032013 paga prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 364,595 2013-05-02 2013-05-02 5310130032013 paga prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,076,985 2013-05-02 2013-05-02 5410130032013 paga prill 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,000,156 2013-09-02 2013-09-02 12410130032013 1013003 d.sh.publik paga gusht 2013
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,420,769 2013-09-02 2013-09-02 12310130032013 1013003 d.sh.publik paga gusht 2013
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 30,000 2013-09-16 2013-09-19 13010130032013 d.sh.publik berat dhenie ndihme e menjehershme rast vedekje
Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 40,000 2013-07-11 2013-09-25 10610130032013 reagente lik fat korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LIRI MAHMUTAJ Berat 122,000 2013-07-11 2013-09-26 10710130032013 shtypshkrime lik fat korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 248,400 2013-07-11 2013-09-26 10810130032013 karburant lik fat korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,011,372 2013-10-01 2013-10-01 13610130032013 d.sh.publik berat paga shtator 2013
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,384,998 2013-10-01 2013-10-01 13510130032013 d.sh.publik berat paga shtator 2013
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 62,813 2013-10-04 2013-10-07 13810130032013 d.sh.publik berat lik fat gusht 2013 klienti 1003597
Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 21,600 2013-10-04 2013-10-07 13910130032013 d.sh.publik berat kesti i dyte i urdherit te mjekut viti 2013
Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 24,600 2013-10-04 2013-10-07 14010130032013 d.sh.pubil berat kesti i dyte i urdherit te infermjer dhe laborante per vitin 2013
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-08-09 2013-10-17 11210130032013 rojet lik fat qershor 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 4,266 2013-08-09 2013-10-17 11510130032013 posta lik fat korrik 2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-08-09 2013-10-17 11610130032013 pagese vendimi gjyqesor ne favor te Jani Melenga nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 22,050 2013-08-13 2013-10-17 11910130032013 d.sh.publik lik fat qershor 2013 klienti 310001862536; 310001944523; 310001944539; 310001930086 per albtelekom