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)
All BERNET SH.P.K. All 1,455,335.00 102 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 4,700 2012-02-21 2012-02-22 2810160592012 lik fat 370 dt 25.02.2012 nga prefektura berat 1016059
Komuna Velabisht (0202) BERNET SH.P.K. Berat 23,000 2012-03-13 2012-03-30 4223080012012 pagese per Bernet nga komuna Velabisht 2308001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 4,000 2012-06-20 2012-07-03 12723020012012 sherbim kompjuteri lik fat 413 date 24.05.2012 nga kouna poshnje berat 2302001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 17,000 2012-06-22 2012-07-13 15710160592012 internet likujdim fatura qershor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-03-15 2012-04-02 5210160592012 lik fate 380 dt 25.02.2012 nga prefektura berat 1016059
Bashkia Berat (0202) BERNET SH.P.K. Berat 15,000 2012-03-19 2012-04-09 12321020012012 pagese per Bernet nga Bashkia Berat 2102001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 89,500 2012-03-26 2012-04-10 5423080012012 pagese per Bernet,nga Komuna Velabisht 2308001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 25,000 2012-04-05 2012-04-13 5423020012012 internet lik fat nentor-dhjetor 2011dhe janar-mars 2012 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-05-17 2012-05-22 9823020012012 internet lik fat 400date 28.04.2012 nga komuna poshnje berat 2302001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 19,900 2012-05-18 2012-05-28 10023080012012 pagese per Bernet nga Komuna Velabisht 2308001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 10,000 2012-05-25 2012-06-07 135101460592012 internet lik fatura 401 date 25.04.2012 dhe fat 410 date 25.05.2012 nga prefektura berat 1016059
Bashkia Berat (0202) BERNET SH.P.K. Berat 16,300 2012-06-11 2012-06-22 31021020012012 pagese per Bernet nga Bashkia Berat 2102001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-06-12 2012-06-22 12523020012012 internet likujdim fatura 409 date 28.05.2012 nga komuna poshnje berat 2302001
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 20,000 2012-07-24 2012-08-01 41625300012012 materiale komuna perondi kod.2530001 fat.5993382 dt.20.06.2012
Bashkia Berat (0202) BERNET SH.P.K. Berat 13,200 2012-08-06 2012-08-13 39521020012012 pagese per Bernet nga Bashkia berat 2102001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-08-10 2012-08-17 17123020012012 internet likujdim fatura 427 dt 28.07.2012 nga komuna poshnej berat 2302001
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2012-08-24 2012-08-30 10921020042012 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Komuna Kutalli (0202) BERNET SH.P.K. Berat 10,440 2012-08-24 2012-08-30 8923030012012 2303001 komuna kutalli per bernet
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-09-06 2012-09-11 18123020012012 internet likujdim fatura 441 date 28.08.2012 nga komuna poshnje berat 2302001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 14,000 2012-09-07 2012-09-12 23010160592012 internet likujdim fatura korrik-gusht 2012
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 4,000 2012-09-19 2012-09-24 24210160592012 riparime dhe internet likujdim 437dhe 464 shtator 2012 nga prefektura berat 1016059
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2012-09-25 2012-09-28 11921020042012 pagese per Bernet nga Ndermarrja Rruge Trotuare Berat 2102004
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-09-28 2012-10-04 52425300012012 shpenz.per internet komuna perondi kod.2530001 fat.5993316 dt.20.09.2012
Bashkia Berat (0202) BERNET SH.P.K. Berat 10,000 2012-10-08 2012-10-10 48821020012012 pagese per Bernet ,likujdim fature nr 439.dt.01.08.2012.nr 455.dt.01.09.2012 nga Bashkia Berat 2102001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-10-17 2012-10-22 21723020012012 internet likujdim fatura 468 date 28.09.2012 nga komuna poshnje berat 2302001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2012-10-23 2012-10-26 27110160592012 internet likujdim fatura 471 dt 25.09.2012 dhe fatura 467 date 02.10.2012 nga prefektura berat 1016059
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-10-26 2012-10-29 57225300012012 shpenz.per internet komuna perondi kod.2530001 fat.5993334 dt.20.10.2012
Komuna Poshnje (0202) BERNET SH.P.K. Berat 24,000 2012-11-08 2012-11-22 23123020012012 instalim interneti likujdim fatura 506 date 06.11.2012 nga komuna poshnje berat 2302001
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 5,000 2012-11-08 2012-11-22 13421020042012 pagese per bernet ,nga Ndermarrja Rruge Trotuare 2102004
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2012-11-08 2012-11-22 23023020012012 internet lik fat 480 date 28.10.2012 nga komuna poshnje berat 2302001
Komuna Kutalli (0202) BERNET SH.P.K. Berat 24,000 2012-11-13 2012-12-07 13223030012012 2303001 KOMUNA KUTALLI PER ''BERNET''
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2012-11-20 2012-12-13 29910160592012 internet likujdim fatura tetor -nentor 2012 nga prefektura berat 1016059
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-11-21 2012-12-13 62725300012012 shpenz.per inernet komuna perondi kod.2530001 fat.5993347 dt.20.11.2012
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 4,500 2012-12-07 2012-12-18 15521020042012 pagese per Bernet nga Ndermarrja Rruge Trot 2102004uare
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-11-27 2012-12-17 30410130592012 internet likujdim fatura 505 dt 25.11.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 9,650 2012-11-27 2012-12-17 30610160592012 mirrembajtje likujdim fatura 512 dhe fatura 513 nentor 2012 nga prefektura berat 1016059
Qarku Berat (0202) BERNET SH.P.K. Berat 16,000 2012-11-26 2012-12-17 41320420012012 sherbime kompjuteri likujdim fatura 516 date 06.11.2012 nga keshilli i qarkut berat 2042001
Bashkia Berat (0202) BERNET SH.P.K. Berat 13,200 2012-12-06 2012-12-17 59721020012012 pagese per Bernet nga Bashkia Berat 2102001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 16,000 2012-11-23 2012-12-17 22123080012012 pagese per Bernet nga Komuna Velabisht 2308001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 8,000 2012-12-06 2012-12-17 22623080012012 pagese per Bernet nga Komuna Velabisht 2308001