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) ALB - SIGURACION Berat 11,760 2013-08-22 2013-10-17 12110130032013 1013003 D.SH.PUBLIK BERAT LIK FAT KORRIK 2013 SIGURACION AUTOMJETI PER ALBSIG BERAT
Dega e Kujdesit Paresor Berat (0202) ARIOLA GJONI Berat 99,900 2013-08-22 2013-10-17 12210130032013 1013003 d.sh. publik berat lik fat korrik 2013 materiale dentare per ariola gjoni tirane
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-09-09 2013-10-17 12610130032013 d.sh.publik berat per vendimin gjyqesor te Jani Melengu per permbarusen ardiana gjoka
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-09-09 2013-10-17 12710130032013 d.sh.publik berat lik fat korrik 2013 e rojeve per nazeri 2000 tirane
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 7,100 2013-09-25 2013-10-24 13410130032013 d.sh.publik berat li fat shtator 2013 mirrembajtje automjete
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 370,554 2013-10-04 2013-10-24 14110130032013 d.sh.publik berat lik fat shtator - tetor 2013 sherbimi roje
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-10-04 2013-10-24 14210130032013 d.sh.publik pagese vendim gjyqesor per jani melengu
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 72,450 2013-10-17 2013-10-24 14510130032013 d.sh.publik berat pagese ndihme e menjehershme dalje ne pension
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 1,698 2013-09-17 2013-10-21 13110130032013 d.sh.publik berat lik fat gusht 2013 posta
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 67,795 2013-09-09 2013-09-10 12510130032013 d.sh.publik berat lik fat korrik 2013 klienti C 1003597 per eagle mobile tirane
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,016,087 2013-11-01 2013-11-01 14710130032013 d.sh.publik berat pagat tetor 2013
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,458,585 2013-11-01 2013-11-01 14610130032013 d.sh. publik pagat tetor 2013
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 50,275 2013-11-05 2013-11-06 14810130032013 d.sh.publik berat lik fat shtator 2013 klienti 1003597
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-11-05 2013-11-15 14910130032013 d.sh.publik berat lik fat tetor 2013 sherbimi roje
Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 10,000 2013-11-05 2013-11-15 15010130032013 d.sh.publik berat pagese vendimi gjyqesor per Jani Melengu
Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 25,594 2013-11-22 2013-11-22 15410130032013 Drejtoria e Shendetit Publik 1013003.per Dr.e Pergjitheshme te Transportit Rrugor
Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2013-11-22 2013-11-25 15510130032013 Drejtoria e Shendetit Publik 1013003.per SGS Automotive fatura nr 269.dt.21.11.2013
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,003,010 2013-12-02 2013-12-03 15710130032013 d.sh.publik paga nentor 2013
Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 58,651 2013-12-02 2013-12-03 15810130032013 d.sh.publik paga nentor 2013
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,416,128 2013-12-02 2013-12-03 15610130032013 d.sh.publik berat pagat nentor 2013
Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 58,713 2013-12-04 2013-12-04 15910130032013 d.sh.publik berat lik fat tetor 2013 kodi i abonentit 542772
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-12-04 2013-12-04 16010130032013 d.sh.publik berat lik fat nentor 2013 rojet
Dega e Kujdesit Paresor Berat (0202) HYSEN QOJLE Berat 44,000 2013-12-06 2013-12-09 16110130032013 d.sh. publik berat vendim gjyqesor per Hadire Bendo
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 275,696 2013-12-10 2013-12-11 16410130032013 d.sh.publik shtese page korrik-nentor 2013
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 135,045 2013-12-10 2013-12-11 16510130032013 d.sh.publik shtese page korrik-nentor 2013
Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 591 2013-12-10 2013-12-11 16610130032013 d.sh.publik shtese page korrik-nentor 2013
Dega e Kujdesit Paresor Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 14,760 2013-12-10 2013-12-11 16710130032013 d.sh.publik berat lik fat dhjetor 2013 siguracion automjeti
Dega e Kujdesit Paresor Berat (0202) ARIOLA GJONI Berat 397,500 2013-12-18 2013-12-19 17310130032013 d.sh.publik berat lik fat korrik 2013 per kite dhe reagente
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA Berat 394,835 2013-12-09 2013-12-10 16210130032013 d.sh.publik berat lik fat karburanti
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 44,339 2013-12-13 2013-12-18 17010130032013 1013003 d.sh.publik berat lik fat korrik 2013 klienti BE1A120010015183 ;BE1A120018015322
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 98,565 2013-12-13 2013-12-18 17110130032013 d.sh.publik brat lik fat gusht-nentor 2013 klienti 310001862536; 310001944523; 310001930086
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-12-16 2013-12-18 17210130032013 d.sh.publik berat lik fat dhjetor 2013 roje
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 40,756 2013-12-16 2013-12-18 17410130032013 1013003 d.sh.publik berat lik fat gusht 2013 kontrata A-15183
Dega e Kujdesit Paresor Berat (0202) ELIRA Berat 47,932 2013-12-16 2013-12-18 17510130032013 d.sh.publik berat garanci punimi hidroizolim tarace