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)
Dogana Berat (0202) All All 23,719,965.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Berat (0202) BANKA E TIRANES Berat 389,887 2012-02-01 2012-02-02 910050672012 paga personeli muaji janar per Degen e Doganes (1010089)
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 121,406 2012-02-01 2012-02-02 1010100892012 paga personeli muaji janar per Degen e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 95,234 2012-02-13 2012-02-14 12/110100892012 sig.shoqeror (15%) muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,793 2012-02-13 2012-02-14 12/210100892012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,489 2012-02-13 2012-02-14 1310100892012 tatim page muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,794 2012-02-13 2012-02-14 12/310100892012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,315 2012-02-13 2012-02-14 1210100892012 sig.shoqeror (9.5%) muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089)
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 4,770 2012-02-21 2012-02-22 1610100892012 sherbim postar muaji janar fat.47 per Posten Shqiptare nga Dega e Doganes (1010089)
Dogana Berat (0202) FERDINAND KADIFEJA Berat 4,000 2012-02-21 2012-02-22 1710100892012 pagese per Ferdinand Kadifeja nga Dega e Doganes (1010089)
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 6,063 2012-02-21 2012-02-22 1510100892012 pagese telefoni muaji janar kl.1627984451 per Albtelekom ShA nga Dega e Doganes (1010089)
Dogana Berat (0202) A.E.K.SECURITY Berat 177,900 2012-02-21 2012-02-22 1410100892012 pagese roje civile muaji dhjetor per AEK Security nga Dega e Doganes (1010089)
Dogana Berat (0202) CEZ SHPERNDARJE Berat 60,882 2012-02-22 2012-02-23 1810100892012 1010089 energji elek.fat.114857127 kont.B015363 per Cez Shperndarje nga Dega e Doganes (1010089)
Dogana Berat (0202) LIRI MAHMUTAJ Berat 132,000 2012-02-22 2012-02-23 1910100892012 pagese fat.7 dt.10/01/12 per Liri Mahmutaj nga Dega e Doganes (1010089)
Dogana Berat (0202) BANKA E TIRANES Berat 389,887 2012-03-01 2012-03-01 2110100892012 paga personeli muaji shkurt per Degen e Doganes (1010089)
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 121,406 2012-03-01 2012-03-01 2010100892012 paga personeli muaji shkurt per Degen e Doganes (1010089)
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,489 2012-03-12 2012-03-13 2310050672012 pagese per sektorin e tatimve tatim page nga Dogana 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,793 2012-03-12 2012-03-13 22/2/10050672012 pagese per sektorin e sig.shendetsore 1.7% page nga Dogana 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,315 2012-03-12 2012-03-13 2210050672012 pagese per sektorin e sig.shoqerore 9.5% page nga Dogana 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,794 2012-03-12 2012-03-19 22/3/10050672012 pagese per sektorin e sig.shendetsore 1.7% page nga Dogana 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 95,234 2012-03-12 2012-03-19 22/1/10050672012 pagese per sektorin e sig.shoqerore 15% page nga Dogana 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 330,472 2012-07-02 2012-07-03 7410100892012 1010089 dogana pagat qershor 2012
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 121,406 2012-07-02 2012-07-03 7310100892012 1010089 dogana pagat qershor 2012
Dogana Berat (0202) ANTIPATREA SECURITY Berat 100,000 2012-06-25 2012-07-13 7210100892012 1010089 dogana per anti patrea security
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 121,406 2012-04-02 2012-04-02 3010100892012 pagese per pagat muaj mars nga Dogana 1010089
Dogana Berat (0202) LIRI MAHMUTAJ Berat 17,800 2012-03-15 2012-04-02 2410100892012 pagese per Liri Mahmutaj nga Dogana Berat 1010089
Dogana Berat (0202) SKENDERI G Berat 136,000 2012-03-15 2012-04-02 2610100892012 pagese per Skenderi G nga Dogana Berat 1010089
Dogana Berat (0202) A.E.K.SECURITY Berat 177,900 2012-03-15 2012-04-02 2510100892012 pagese per A.E.K. Security nga Dogana Berat 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 389,887 2012-04-02 2012-04-02 3110100892012 pagese per pagat muaj mars nga Dogana 1010089
Dogana Berat (0202) CEZ SHPERNDARJE Berat 59,320 2012-03-23 2012-04-02 2710100892012 1010089 lik fat shkurt 2012 kontrata B-015363 nga dogana berat 1010089
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 6,182 2012-03-23 2012-04-10 2810100892012 pagese telefoni muaji shkurt kl.1627984451 per Albtelekom ShA nga Dega e Doganes (1010089)
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 1,926 2012-03-23 2012-04-10 2910100892012 sherbim postar lik fat 170 dt 29.02.2012 nga dogana berat 1010089
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,794 2012-04-11 2012-04-11 38/310100892012 1010089 dogana sigurime shendetsore mars 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 95,234 2012-04-11 2012-04-11 38/110100892012 1010089 dogana sigurime shoqerore mars 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,793 2012-04-11 2012-04-11 38/210100892012 1010089 dogana sigurime shendetsore mars 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,315 2012-04-11 2012-04-11 3810100892012 1010089 dogana sigurime shoqerore mars 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,489 2012-04-11 2012-04-11 3710100892012 1010089 dogana tatim page mars 2012
Dogana Berat (0202) CEZ SHPERNDARJE Berat 44,166 2012-04-17 2012-04-18 3910100892012 1010089 dogana per cez shperndarjen kontrata B15363 mars 2012
Dogana Berat (0202) RAMA - GRAF Berat 30,600 2012-04-13 2012-04-23 36/110100892012 per Rama Graf nga dogana berat 1010089
Dogana Berat (0202) SKENDERI G Berat 67,394 2012-04-13 2012-04-23 3710100892012 per skenderi G nga dogana 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 1,770 2012-04-13 2012-04-23 33100892012 1010089 dogana per posten