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)
Drejtoria e SHIK Berat (0202) All All 29,195,850.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,079,370 2012-02-01 2012-02-01 410180022012 pagese per pagat e punonjesve muaj Janar nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,373 2012-02-10 2012-02-13 910180022012/2 pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Janar nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,697 2012-02-10 2012-02-13 910180022012/3 pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Janar nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 157,665 2012-02-10 2012-02-13 910180022012 pagese per sektorin e tatimeve ,sig.shoqerore 9.5% muaj Janar nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 109,983 2012-02-10 2012-02-13 810180022012 pagese per sektorin e tatimeve ,tatim page muaj Janar nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 164,976 2012-02-10 2012-02-13 910180022012/1 pagese per sektorin e tatimeve ,sig.shoqerore 15% muaj Janar nga SHISH 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 305 2012-02-10 2012-02-14 510180022012 pagese per Ujesjellesin ,likujdim fature nr 19.dt.24.01.2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 12,182 2012-02-15 2012-02-20 1110180022012 pagese per Albtelekomin,likujdim fature nr 704205044.muaj janar,nr klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) FERDINAND KADIFEJA Berat 2,400 2012-02-13 2012-02-20 1010180022012 pagese per Ferdinand Kadifeja,nga SHISH 1026004
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 55,450 2012-02-20 2012-02-21 1210180022012 1018002 pagese per cez shperndarjen ,likujdi kontrate nr a-015211 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 804,134 2012-03-01 2012-03-02 1410180022012 pagese per pagat e personelit muaj shkurt nga SHISH 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 86,718 2012-03-01 2012-03-02 14/110180022012 pagese per trajtim ushqimor muaj shkurt nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 108,690 2012-03-09 2012-03-13 1610180022012 pagese per sektorin e tatimeve,tatim page muaj shkurt nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 155,905 2012-03-09 2012-03-13 1710180022012. pagese per Sektorin e Tatimeve,sig.shoqerore 9.5% muaj shkurt 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,174 2012-03-09 2012-03-13 17/2/10180022012 pagese per Sektorin e Tatimeve,sig.shendetsore 1.7% muaj shkurt 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) ALB - SIGURACION Berat 28,000 2012-02-27 2012-03-15 1310180022012 pagese per Alb-siguracion,nga SHISH Berat
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,477 2012-03-09 2012-03-19 17/3/10180022012 pagese per Sektorin e Tatimeve,sig.shendetsore 1.7% muaj shkurt 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 163,035 2012-03-09 2012-03-19 17/1/10180022012 pagese per Sektorin e Tatimeve,sig.shoqerore 15% muaj shkurt 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,400 2012-03-09 2012-03-23 1810180022012 pagese per SGS Automotive Albania ,likujdim fature nr 58.dt.07.03.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 43,558 2012-03-09 2012-03-23 1910180022012 pagese per DRSHT ,likujdim fature nr 87.dt.07.03.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,156,926 2012-07-02 2012-07-02 4710180022012 pagese per pagat e personelit Qershor 2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 59,572 2012-04-02 2012-04-02 2210180022012 1018002 pagese per cez shperndarje likujdim kontrate a-015211 nga ShISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 992,108 2012-04-02 2012-04-02 2010180022012 pagese per pagat e personelit muaj Mars nga SHISH 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 876 2012-04-02 2012-04-02 2310180022012 pagese per ujesjellesin,likujdim fature nr 19.dt.26.03.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 156,027 2012-04-09 2012-04-09 2510180022012 pagese per Sektorin e Tatimeve,sig.shoqerore 9.5% nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,188 2012-04-09 2012-04-09 25/2/10180022012 pagese per Sektorin e Tatimeve,sig.shendetsore1.7% nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 163,160 2012-04-09 2012-04-09 25/1/10180022012 pagese per Sektorin e Tatimeve,sig.shoqerore 15% nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,492 2012-04-09 2012-04-09 25/3/10180022012 pagese per Sektorin e Tatimeve,sig.shendetsore1.7% nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 108,774 2012-04-09 2012-04-09 2610180022012 pagese per sektorin e tatimeve,tatim page muaj MArs nga SHISH 1018002
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2012-04-02 2012-04-10 2110180022012 terheqje me cek nr 1057429,nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 13,137 2012-04-02 2012-04-11 2410180022012 pagese per Albtelekomin,likujdim fature nr 704590068,muaj shkurt,nr klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 11,864 2012-04-10 2012-04-17 2710180022012 pagese per Albtelekomin,likujdim fature nr 705146341,muaj mars,nr klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 29,500 2012-04-17 2012-04-24 2810180022012 pagese per Klodian Ismailaj nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 49,761 2012-04-18 2012-04-19 2910180022012 1018002 pagese per cez shperndarje ,likujdim kontrate A-015211 muaj Mars nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,363 2012-05-02 2012-05-03 3210180022012 pagese per ujesjellesin,likujdim fature nr 19.dt.24.04.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,024,564 2012-05-02 2012-05-03 3110180022012 pagese per pagat e personelit muaj Prill nga SHISH 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 111,383 2012-05-08 2012-05-08 3310180022012 pagese per sektorin e tatimeve ,tatim page muaj Prill nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,570 2012-05-08 2012-05-08 34/2/10180022012 pagese per sektorin e tatimeve ,sig shendetsore 1.7% muaj Prill nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 159,465 2012-05-08 2012-05-08 3410180022012 pagese per sektorin e tatimeve ,sig shoqerore 9.5% muaj Prill nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 167,074 2012-05-08 2012-05-08 34/1/10180022012 pagese per sektorin e tatimeve ,sig shoqerore 15% muaj Prill nga SHISH Berat 1018002