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)
Bordi i Kullimit Berat (0202) All All 132,647,902.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 48,952 2012-02-01 2012-02-01 1510050672012 ndalese nga paga per Eagle Mobile nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-02-01 2012-02-01 1410050672012 ndalese kuote muaji janar per Sindik.Autonome Ushqim. Agrikul.Treg.Turiz. nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 812,034 2012-02-01 2012-02-01 1210050672012 paga personeli muaji janar per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 168,780 2012-02-01 2012-02-01 1310050672012 paga personeli muaji janar per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) A.E.K.SECURITY Berat 63,600 2012-02-06 2012-02-08 1710050672012 pagese per A.E.K.Security nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 194,347 2012-02-14 2012-02-15 18/110050672012 sig.shoqeror (15%) muaji janar per Sektorin e Tatimeve ngar Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,026 2012-02-14 2012-02-15 18/310050672012 sig.shendetsor (1.7%) muaji janar per Sektorin e Tatimeve ngar Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 117,567 2012-02-14 2012-02-15 1910050672012 tatim pege muaji janar per Sektorin e Tatimeve ngar Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 123,090 2012-02-14 2012-02-15 1810050672012 sig.shoqeror (9.5%) muaji janar per Sektorin e Tatimeve ngar Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,026 2012-02-14 2012-02-15 18/210050672012 sig.shendetsor (1.7%) muaji janar per Sektorin e Tatimeve ngar Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 12,734 2012-02-16 2012-02-21 2010050672012 pagese telefoni muaji janar S/704205330 kl.1595484351 per Albtelekom ShA nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,908 2012-02-16 2012-02-21 2110050672012 sherbim uje fat.50 dt.24/01/12 per Ujesjellesi ShA nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 16,270 2012-02-21 2012-02-22 2210050672012 sherbim postar fat.46,95 dt.30/01/12 per Posten Shqiptare nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) FERDINAND KADIFEJA Berat 3,200 2012-02-21 2012-02-22 2310050672012 pagese per Ferdinand Kadifeja nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 35,758 2012-02-24 2012-02-28 2310050672012 1005067 energji elek.muaji janar kont.nr.A15305,B41050 per Cez Shperndarje nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 801,901 2012-03-01 2012-03-02 2410050672012 paga personeli muaji shkurt per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 189,184 2012-03-01 2012-03-02 2510050672012 paga personeli muaji shkurt per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-03-01 2012-03-02 2610050672012 ndalese kuote muaji shkurt per Sindik.Autonome Ushqim. Agrikul.Treg.Turiz. nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 43,657 2012-03-01 2012-03-02 2710050672012 ndalese nga paga muaji janar per Eagle Mobile nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 123,348 2012-03-15 2012-03-16 34/1/10050672012 pagese per sektorin e tatimeve ,sig.shoqerore 9.5% muaj Shkurt nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,073 2012-03-15 2012-03-16 34/3/10050672012 pagese per sektorin e tatimeve ,sig.shendetsore 1.7% muaj Shkurt nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 114,841 2012-03-15 2012-03-16 3510050672012 pagese per sektorin e tatimeve ,tatim page muaj Shkurt nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 194,761 2012-03-15 2012-03-19 3410050672012 pagese per sektorin e tatimeve ,tsig.shoqerore 15% muaj Shkurt nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,073 2012-03-15 2012-03-19 34/2/10050672012 pagese per sektorin e tatimeve ,sig.shendetsore 1.7% muaj Shkurt nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) ILIR QAFA Berat 51,000 2012-03-06 2012-03-21 3110050672012 pagese Ilir Qafa nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 360 2012-03-06 2012-03-21 3010050672012 sherbim postar fat.185 dt.29.02.2012 per Posten Shqiptare nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 25,000 2012-03-06 2012-03-21 3210050672012 dieta sherbimi sipas liste pageses per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) A.E.K.SECURITY Berat 63,600 2012-03-06 2012-03-21 2810050672012 pagese roje civile per AEK SECURITY nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 3,250 2012-03-06 2012-03-21 2910050672012 sherbim uje fat.50 dt.24.02.2012 per Ujesjellesi ShA nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 31,140 2012-03-13 2012-03-30 3310050672012 1005067 pagese per cez shperndarje ,likujdim fature nr 669.dt.12.03.2012 nga Bordi Kullimit 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 771,025 2012-07-02 2012-07-03 10010050672012 paga qershor 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,899 2012-07-02 2012-07-03 10310050672012 likujdim fatura maj 2012 abonenti C 1003665 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-07-02 2012-07-03 10210050672012 ndaleseqershor 2012 kuote per Sindik.Autonome Ushqim. Agrikul.Treg.Turiz. nga Bordi i Kullimit (1005067)
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 220,842 2012-07-02 2012-07-03 10110050672012 paga personeli muaji qershor 2012 per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 46,800 2012-04-02 2012-04-02 4110050672012 shperblim dalje ne pension nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 217,533 2012-04-02 2012-04-02 4710050672012 paga personeli muaji mars 2012 per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 183,727 2012-03-20 2012-04-02 3710050672012 1005067 pagese per Cez shperndarje kontrata a 15305,b 41050 ,nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 780,278 2012-03-16 2012-04-02 3610050672012 pagese per Proko nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-04-02 2012-04-02 4510050672012 kuote per sindikaten masr 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 774,971 2012-04-02 2012-04-02 4610050672012 paga personeli muaji mars 2012 per Bordin e Kullimit (1005067)