Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Thesarit Berat (0202) All All 12,999,831.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,780 2012-02-01 2012-02-01 1210100022012 dieta sherbimi sipas liste pageses per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 333,234 2012-02-01 2012-02-01 1110100022012 paga personeli muaji janar per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,906 2012-02-09 2012-02-10 1310100022012 paga me kontrat muaji janar per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 64,768 2012-02-14 2012-02-15 15/110100022012 sig.shoqeror (15%) muaji janar per Sektorin e Tatimeve nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 42,289 2012-02-14 2012-02-15 1610100022012 tatim page muaji janar per Sektorin e Tatimeve nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,020 2012-02-14 2012-02-15 1510100022012 sig.shoqeror (9.5%) muaji janar per Sektorin e Tatimeve nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,341 2012-02-14 2012-02-15 15/310100022012 sig.shendetsor(1.7%) muaji janar per Sektorin e Tatimeve nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,340 2012-02-14 2012-02-15 15/210100022012 sig.shendetsor(1.7%) muaji janar per Sektorin e Tatimeve nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 21,318 2012-02-15 2012-02-21 1810100022012 pagese telefoni muaji janar S/704205357 kl.1596184299 per Albtelekom ShA nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 22,494 2012-02-15 2012-02-21 1710100022012 1010002 pagese energji elek.fat.114284158 kont. nr.A-015244 per Cez Shperndarje nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 329,494 2012-03-01 2012-03-01 1910100022012 paga personeli muaji shkurt per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,817 2012-03-05 2012-03-05 2010100022012 paga me kontrat muaji shkurt per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,814 2012-03-12 2012-03-13 251010022012 1010002 dega e thesarit tatim page shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,258 2012-03-12 2012-03-13 24/110100022012 1010002 dega e thesarit sigurime shendetsore shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 40,560 2012-03-12 2012-03-13 2410100022012 1010002 dega e thesarit sigurime shoqerore shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 64,041 2012-03-12 2012-03-19 24/210100022012 1010002 dega e thesarit sigurime shoqerore shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,258 2012-03-12 2012-03-19 24/310100022012 1010002 dega e thesarit sigurime shendetsore shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,820 2012-03-23 2012-03-26 2910100022012 1010002 dega e thesarit tatim ndihme per daljen ne pension
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 52,380 2012-03-23 2012-03-26 2810100022012 1010002 dega e thesarit ndihme per daljen ne pension
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 298,652 2012-07-02 2012-07-02 6310100022012 paga personeli muaji Qershor per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,817 2012-07-03 2012-07-03 6410100022012 paga me kontrate Qershor 2012 nga Dega e Thesarit 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 23,217 2012-03-28 2012-04-02 3010100022012 1010002 Pagese per cez shperndarje ,likujdim kontrate a015244 muaj shkurtnga Thesari Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 295,098 2012-04-02 2012-04-02 3110100022012 dega e thesarit pagat mars 2012
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,817 2012-04-03 2012-04-03 3210100022012 paga me kontrat muaj Mars per Degen e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 17,823 2012-03-23 2012-04-10 2710100022012 1010002 dega e thesarit per albtelekomin klienti nr 1596184299 shkurt 2012
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 37,449 2012-04-13 2012-04-16 3710100022012 pagese per sektorin e tatimeve,tatim page muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 836 2012-04-13 2012-04-16 36/2/10100022012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,516 2012-04-13 2012-04-16 36/4/10100022012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 35,577 2012-04-13 2012-04-16 3610100022012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 57,494 2012-04-13 2012-04-16 36/1/10100022012 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,516 2012-04-13 2012-04-16 36/3/10100022012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj mars nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 20,193 2012-04-17 2012-04-18 3910100022012 1010002 pagese per cez shperndarje likujdiom kontrate nr a-015244, nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 14,453 2012-04-13 2012-04-23 3810100022012 pagese per Albtelekomin,likujdim fature nr 705146654,muaj Mars,nr klientit 1596184299 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,884 2012-04-26 2012-04-26 4210100022012 pagese per Ujesjellesin,likujdim fature nr 31.dt.20.04.2012 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) EMILJANO ARZA Berat 30,800 2012-04-26 2012-04-27 4110100022012 pagese per Emiljano Arza,likujdim fature nr 136.137.dt.05.04.2012 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 528 2012-04-05 2012-04-13 3410100022012 pagese per Posten nga Dega e Thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 9,060 2012-04-05 2012-04-13 3510100022012 pagese per dieta sipas liste pageses nga dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,025 2012-04-05 2012-04-13 3310100022012 pagese per Ujesjellesin nga Dega e Thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,338 2012-05-02 2012-05-02 4310110022012 pagese per leje te zakonshme per V.Kerri nga Dega e Thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 290,079 2012-05-02 2012-05-02 4210110022012 paga personeli muaji Prill per Degen e Thesarit (1010002)