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 e Pyjeve Berat (0202) All All 30,466,743.00 286 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Berat (0202) EURO OFFICE Berat 89,546 2013-08-07 2013-10-17 9410260042013 Drejtoria pyjore 1026004,pagese per Euro ofice
Drejtoria e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 14,120 2013-08-07 2013-10-17 9610260042013 pagese per Inst.e Sig.sha.likujdim fature 0327459.0327460. nga Drejtoria Pyjore Berat 1026004
Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 8,815 2013-08-23 2013-10-17 10110260042013 Drejtoria Pyjore 1026004,klienti310001827810.310001873017.fatura 715717700.715718901
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 46,478 2013-08-23 2013-10-17 10210260042013 Drejtoria Pyjore 1026004 per Europetrol Durres
Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 14,949 2013-08-23 2013-10-17 10310260042013 Drejtoria Pyjore 1026004 per Kastrati
Drejtoria e Pyjeve Berat (0202) HYSEN QOJLE Berat 5,000 2013-09-05 2013-10-17 10810260042013 Drejtoria Pyjore 1026004,per Hysen Qojle,vendim gjykate 2720 dt.26.04.2013
Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,040 2013-09-05 2013-10-17 11010260042013 Drejtoria pyjore 1026004.per Posten fatura 645.dt.30.08.2013
Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 9,626 2013-09-24 2013-10-23 11510260042013 drejtoria Pyjore 1026004,klienti 310001827810.310001873017.gusht 2013
Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,822 2013-10-10 2013-10-24 12010260042013 Drejtoria Pyjore 1026004,fatura nr 698.dt.30.09.2013.nr 738.dt.30.09.2013
Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 84,506 2013-10-10 2013-10-24 12210260042013 Drejtoria Pyjore 1026004,per kastrati
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 182,208 2013-10-10 2013-10-24 12410260042013 Drejtoria Pyjore 1026004,per Europetrol
Drejtoria e Pyjeve Berat (0202) HYSEN QOJLE Berat 5,000 2013-10-10 2013-10-24 12510260042013 Drejtoria Pyjore 1026004,per Hysen Qojle ,vendimi nr 2720.dt.18.06.2013
Drejtoria e Pyjeve Berat (0202) ERVIN SADIKU Berat 12,000 2013-10-10 2013-10-24 12710260042013 Drejtoria Pyjore 1026004,per Ervin Sadiku
Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 10,666 2013-10-16 2013-10-24 13010260042013 Drejtoria Pyjore 1026004.klienti 310001827810.310001873017.shtator 2013 per Albtelekomin
Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 118,800 2013-09-17 2013-10-21 11410260042013 Drejtoria Pyjore 1026004.per Petref Dobroniku
Drejtoria e Pyjeve Berat (0202) BANKA CREDINS Berat 726,960 2013-11-11 2013-11-11 13110260042013 Drejtoria Pyjore 1026004.pagat Tetor 2013
Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 278,753 2013-11-11 2013-11-11 13210260042013 Drejtoria Pyjore 1026004.pagat Tetor 2013
Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 95,565 2013-11-11 2013-11-11 13310260042013 Drejtoria Pyjore 1026004.pagat Tetor 2013
Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 40,732 2013-11-25 2013-11-26 13610260042013 Drejtoria Pyjore 1026004.per Eagle mobile klienti c1003624
Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 10,615 2013-11-25 2013-11-26 13710260042013 Drejtoria Pyjore 1026004.klienti 310001827810.310001873017.tetor 2013
Drejtoria e Pyjeve Berat (0202) HYSEN QOJLE Berat 5,000 2013-11-25 2013-11-26 13810260042013 Drejtoria Pyjore 1026004.likujdim vendimi nr 2720.dt.26.04.2013
Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 6,249 2013-11-25 2013-11-26 13910260042013 1026004 Drejtoria Pyjore 1026004.kontrata a 015269.01533254 tetor 2013
Drejtoria e Pyjeve Berat (0202) EURO OFFICE Berat 73,590 2013-11-25 2013-11-26 14010260042013 Drejtoria Pyjore 1026004.per Euro Ofice
Drejtoria e Pyjeve Berat (0202) EUROPETROL DURRES ALBANIA Berat 183,196 2013-11-25 2013-11-26 14010260042013 Drejtoria Pyjore 1026004.per Europetrol
Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 4,326 2013-11-25 2013-11-26 14110260042013 1026004 Drejtoria Pyjore 1026004.pagese per posten
Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 1,920 2013-11-25 2013-11-26 14210260042013 1026004 Drejtoria Pyjore 1026004.kontrata 4133003 shtator 2013
Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 39,326 2013-12-02 2013-12-03 14410260042013 Drejtoria Pyjore 1026004 pagat Nentor 2013
Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 319,538 2013-12-02 2013-12-03 14510260042013 Drejtoria Pyjore 1026004 pagat Nentor 2013
Drejtoria e Pyjeve Berat (0202) BANKA CREDINS Berat 724,389 2013-12-02 2013-12-03 14610260042013 Drejtoria Pyjore 1026004 pagat Nentor 2013
Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 70,800 2013-12-04 2013-12-04 14710260042013 Drejtoria Pyjore 1026004,per Petref Dobroniku
Drejtoria e Pyjeve Berat (0202) SADIKU SH.P.K. Berat 86,400 2013-12-04 2013-12-04 14810260042013 Drejtoria Pyjore 1026004,per Sadiku shpk
Drejtoria e Pyjeve Berat (0202) HYSEN QOJLE Berat 5,000 2013-12-04 2013-12-04 14910260042013 Drejtoria Pyjore 1026004,per Hysen Qojle vendim nr 2720.dt.18.06.2013
Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 10,768 2013-12-04 2013-12-04 15010260042013 1026004 Drejtoria Pyjore 1026004,likujdim kontrate a015269.nentor 2013
Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,712 2013-12-04 2013-12-05 15110260042013 1026004 Drejtoria Pyjore 1026004,likujdim fature nr 854 dt.27.11.2013
Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,264 2013-12-05 2013-12-06 15210260042013 Drejtoria Pyjore 1026004 kontrata 4133003 nentor 2013
Drejtoria e Pyjeve Berat (0202) EURO OFFICE Berat 6,090 2013-12-06 2013-12-06 7530260042013 Drejtoria Pyjore 1026004 pagese per Euro Office
Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,166 2013-12-09 2013-12-09 15410260042013 Drejtoria Pyjore 1026004,likujdim fature nr 893.dt.27.11.2013
Drejtoria e Pyjeve Berat (0202) HYSEN QOJLE Berat 80,000 2013-12-10 2013-12-11 15510260042013 Drejtoria Pyjore 1026004 per Hysen Qojle vendimi nr 2720 dt.26.04.2013
Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,100 2013-12-11 2013-12-12 15610260042013 Drejtoria Pyjore 1026004,per DRSHT,likujdim fature 111793115.dt.10.12.2013
Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 9,230 2013-12-11 2013-12-12 15710260042013 Drejtoria Pyjore 1026004,nr klientit 310001827810.310001873017 nentor 2013