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) RAIFFEISEN BANK SH.A Berat 1,798,697 2012-02-01 2012-02-01 1210130032012 paga janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,496,592 2012-02-01 2012-02-01 1110130032012 paga janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 75,509 2012-02-09 2012-02-10 1310130032012 diference tatimi dhjetor 2011 dhe gjobe nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,732 2012-02-17 2012-02-20 18/210130032012 sigurim shoqeror janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 641,752 2012-02-17 2012-02-20 18/310130032012 sigurim shoqeror janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,732 2012-02-17 2012-02-20 18/110130032012 sigurim shoqeror janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 420,114 2012-02-17 2012-02-20 1910130032012 tatim page jjanar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 406,444 2012-02-17 2012-02-20 1810130032012 sigurim shoqeror janar 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 120,723 2012-02-21 2012-02-22 1410130032012 1013003 lik fat janar 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 226,115 2012-02-21 2012-02-22 1510130032012 lik fat 39 dt 31.01.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 88,571 2012-02-21 2012-02-22 1710130032012 lik fat seri 36598900 nentor 2011 klienti C 1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,826 2012-02-21 2012-02-22 1610130032012 lik fat 70 dt 30.01.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 48,211 2012-02-23 2012-02-28 2010130032012 lik fat janar 2012 abonenti 1596184307 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,476,978 2012-03-01 2012-03-01 2210130032012 paga shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,837,872 2012-03-01 2012-03-01 2110130032012 paga shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 108,844 2012-03-01 2012-03-02 2410130032012 paga shkurt 2012 nga d.sh,publik 1013003
Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 2,800 2012-03-01 2012-03-02 2310130032012 kuota e infermjereve nentor-dhjetor 2011 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 636,301 2012-03-16 2012-03-19 32/210130032012 sigurim shoqeror shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,115 2012-03-16 2012-03-19 32/310130032012 sigurim shoqeror shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,114 2012-03-16 2012-03-20 32/110130032012 sigurim shoqeror shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 422,813 2012-03-16 2012-03-20 3110130032012 tatim page shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 402,992 2012-03-16 2012-03-20 3210130032012 sigurim shoqeror shkurt 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 205,792 2012-03-07 2012-03-21 2610130032012 lik fat 45 dt 29.02.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 339,348 2012-03-07 2012-03-21 2510130032012 lik fat 116 dt 29.02.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 21,238 2012-03-07 2012-03-21 2810130032012 lik fat 14 dt 24.02.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 9,528 2012-03-07 2012-03-21 2710130032012 lik fat 164 dt 29.02.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 43,000 2012-03-15 2012-03-30 2910130032012 djeta sherbimi nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 49,000 2012-03-15 2012-03-30 3010130032012 djeta sherbimi nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 114,531 2012-07-02 2012-07-02 11210120032012 lik fatura prill 2012 klienti C 1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,445,100 2012-07-02 2012-07-02 11110130032012 paga qershor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,855,431 2012-07-02 2012-07-02 11010130032012 paga qershor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,447,749 2012-04-02 2012-04-02 3610130032012 pagat mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,825,570 2012-04-02 2012-04-02 3510130032012 pagat mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 139,337 2012-03-23 2012-04-02 3310130032012 1013003 lik fat shkurt 2012 kontrata A-0151863,A-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 108,811 2012-04-02 2012-04-02 3710130032012 telefon lik fat janar 2012 abonenti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 57,186 2012-03-23 2012-04-10 3410130032012 per albtelekomin berat lik fat shkurt 2012 abonenti 1596184307 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 25,022 2012-04-03 2012-04-12 4010130032012 uji lik fat 14 dt 26.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,574 2012-04-03 2012-04-12 4110130032012 posta lik fat 216 date 31.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,400 2012-04-03 2012-04-12 3810130032012 kolaudim lik fat 70 date 23.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 112,497 2012-04-03 2012-04-12 3910130032012 takse perdorimi lik fat 109 date 23.03.2012 nga d.sh.publik berat 1013003