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) SHPRESA ALLAJBEU Berat 10,000 2012-10-23 2012-10-26 35220420012012 materiale likujdim fatura 24 date 11.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 4,950 2012-10-23 2012-10-26 1320420012012 sherbi likujdim fatura 482 dt 05.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHPRESA ALLAJBEU Berat 1,300 2012-10-24 2012-10-29 35520420012012 sherbime likujdim fatura 29 date 11.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,240 2012-10-24 2012-10-29 35820420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) AURORA KONSTRUKSION Berat 6,585,000 2012-10-24 2012-10-29 35320420012012 ndertim KUL likujdim fatura 873 date 22.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2012-10-24 2012-10-29 35420420012012 ndihme per fatkeqesi familja mielli nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GENTIAN DEMIRI Berat 1,620 2012-10-24 2012-10-29 35620420012012 materiele likujdim fatura 1 date 17.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 283,080 2012-10-24 2012-10-29 25720420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GRAMOZ PROTOPAPA Berat 30,000 2012-10-24 2012-10-29 34120420012012 sherbim transporti likujdim fatura 9 dt 05.09.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,129,677 2012-11-01 2012-11-01 36420420012012 paga tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 279,261 2012-11-01 2012-11-01 36620420012012 paga tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 76,492 2012-11-02 2012-11-06 26520420012012 telefon likujdim fatura shator 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 37,499 2012-11-02 2012-11-06 26520420012012. telefon likujdim fatura shator 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2012-11-02 2012-11-13 36220420012012 internet likujdim fatura seri 105226045 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 14,000 2012-11-02 2012-11-13 36820420012012 telefon likujdim fatura shtator 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 41,350 2012-11-02 2012-11-13 1420420012012 likujdim fatura 481-482-483 date 05.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 596,700 2012-11-02 2012-11-13 36120420012012 pagese keshilltare tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 340 2012-11-02 2012-11-13 36320420012012 2042001 energji elektrike likujdim fatura shator 2012 kontrata C058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-11-02 2012-11-13 36020420012012 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,300 2012-11-02 2012-11-13 36720420012012 tatimi i keshilltareve tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 5,952 2012-11-05 2012-11-13 37020420012012 uje likujdim fatura 4 date 25.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 58,180 2012-11-05 2012-11-14 37220420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 12,084 2012-11-05 2012-11-14 36920420012012 posta likujsim fatura 817 date 30.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 268,480 2012-11-06 2012-11-19 37220420012012 pagese per hajredin lybeshari nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOMORI Berat 33,760 2012-11-06 2012-11-19 1520420012012 pagese sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,200 2012-11-07 2012-11-21 1620420012012 pagese lektor nga keshilli i qarkut berat 2042001
Qarku Berat (0202) AURORA KONSTRUKSION Berat 4,944,000 2012-11-07 2012-11-21 37920420012012 ndertim KUL likujdim faturea 1 date 05.11.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) QATO-01 Berat 250,000 2012-11-07 2012-11-21 37720420012012 rikostruksion rruge fatura 303 date 28.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,800 2012-11-07 2012-11-21 1720420012012 tatim sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHPRESA ALLAJBEU Berat 2,180 2012-11-07 2012-11-21 37320420012012 fotokopje likujdim fatura 34 date 29.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) QATO-01 Berat 250,000 2012-11-07 2012-11-21 37820420012012 rikostruksion rruge Therepel likujdim fatura 230 date 30.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EDONIL KONSTRUKSION Berat 2,605,585 2012-11-08 2012-11-22 38420420012012 rikostruksion shkolle vokopol likujdim fatura 226 date 31.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 16,497 2012-11-21 2012-11-27 41020420012012 2042001 energji elektrike likujdim fatura tetor 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 134 2012-11-21 2012-11-27 41220420012012 2042001 ENERGJI ELEKTRIKE LIKUJDIM FATURA TETOR 2012 KONTRATA c-058131 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2012-11-12 2012-12-04 1820420012012 pagese punonjesit e unicef nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 58,053 2012-12-04 2012-12-04 41720420012012 telefon likujdim fatura tetor 2012 abonenti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHKENDI BRAMI Berat 2,310 2012-11-13 2012-12-04 39020420012012 materiale likujdim fatura 7 dt 06.11.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,000 2012-11-12 2012-12-04 1920420012012 tatim shperblimi te unocef nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 3,077 2012-12-04 2012-12-04 41720420012012. telefon likujdim fatura tetor 2012 abonenti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 5,952 2012-12-05 2012-12-06 42120420012012 uje likujdim fatura 4 dt 26.11.2012 nga keshilli i qarkut berat 2042001