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

Treasury Branch:

Budget Institution:

Supplier:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

Summary Results

Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
All All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No Receipt Description
Qarku Elbasan (0808) A T L A N T I K Elbasan 29,200 2012-08-06 2012-08-14 29420480012012 SIGURACION KESHILLI QARKUT
Qarku Elbasan (0808) A T L A N T I K Elbasan 14,600 2012-08-06 2012-08-14 29520480012012 SIGURACION KESHILLI QARKUT
Komuna Maminas (0707) A T L A N T I K Durres 32,600 2012-08-16 2012-08-20 16023700012012 2370001 KOMUNA MAMINAS 0707 FAT 13 DT 13.8.2012
Qendra Kulturore "A.Moisiu" (0707) A T L A N T I K Durres 306,000 2012-08-21 2012-08-22 13221070072012 2107007 QENDRA KULTURORE DURRES 0707 PAGA DHJETOR 2011
Drejtoria e shendetit publik Gramsh (0810) A T L A N T I K Gramsh 20,300 2012-08-22 2012-08-23 12910130282012 Sa paguar faturen nr.8 date 15.08.2012 D.Sh.Publik Gramsh
Bashkia Vlore (3737) A T L A N T I K Vlore 29,200 2012-08-29 2012-08-31 28021460012012// BASHKIA 2146001 SIG MJETESH FAT 26+40 MARS+PRILL 2012
Bashkia Vlore (3737) A T L A N T I K Vlore 84,000 2012-08-29 2012-08-31 44221460012012/ BASHKIA 2146001 SIG MJETESH FAT 63 DT 10.07.2012
Komuna Orosh (2026) A T L A N T I K Mirdite 34,100 2012-09-07 2012-09-12 11226670012012 komuna orosh per sigurime mjeti
Nd-ja Komunale Banesa (0217) A T L A N T I K Kuçove 14,600 2012-09-18 2012-09-21 13921240042012 sig. mjeti nderm. komunale kod.2124004 fat.nr.serie 0452510 mak.targ. KV1714B
Komuna Fan (2026) A T L A N T I K Mirdite 14,600 2012-09-18 2012-09-24 18126680012012 komuna fane per sig mjeti
Aparati Qendror INSTAT (3535) A T L A N T I K Tirane 27,640 2012-09-26 2012-10-03 499 1050001 2012 INSTAT SIG KARTONI JESHIL URDH LIK 17.09.2012 FAT 22 DT 17.09.2012 PLOICE SIG 1255521
Komisariati i Policise Tropoje (1836) A T L A N T I K Tropoje 120,000 2012-10-03 2012-10-05 10810160552012 Komisariati Tropoje, likujdim sigurim mjeti sipas UB 16 dt. 14.8.2012, FT. 20 dt.22.8.2012 seri 87276627
Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) A T L A N T I K Tirane 19,500 2012-10-10 2012-10-16 12310120082012 602 D.R.M.te Kultures sig makine up 14 dt 26.08.12 ft 5 dt 28.08.12 ser 87275011
Komuna Kastriot (0606) A T L A N T I K Diber 34,950 2012-10-15 2012-10-17 18523470012012 KOMUNA KASTRIOT DIBER lik. fat. nr. 26 dt. 04.10.2012
Qendra e Zhvillimit Vlore (3737) A T L A N T I K Vlore 20,300 2012-10-12 2012-10-17 102 2146031 2012 SIGURACION MJETI Q.ZHVILLIMIT 2146031
Dogana Sarande (3731) A T L A N T I K Sarande 35,150 2012-10-16 2012-10-22 12210100912012 SHP SIGURACIONI NGA DOGANA
Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 14,600 2012-10-16 2012-10-22 16510040772012 INSP QENDROR TEK, sig. automjeti up 151 dt 31.8.12 pv 10.9.12 ft 9 s 87279009 dt 10.9.12
Drejtoria SHIK Tirane (3535) A T L A N T I K Tirane 101,500 2012-10-18 2012-10-24 6610180042012 1018004dr.shish usiguracion mjeti up339/1,09.10.2012,pv3,13.10.2012,pv4,13.10.2012,f87279127,15.10.2012
Komuna Funar (0808) A T L A N T I K Elbasan 14,600 2012-10-23 2012-10-26 14423820012012 sigurim mjeti Komuna Funar
Qendra e Studimeve Albanologjike Tirane (3535) A T L A N T I K Tirane 3,336 2012-10-26 2012-10-29 39010111532012 602 QENDRA E STUDIMEVE ALBANOLOGJIKE siguracion mjete transporti up.72,19.9.2012,pv21.09.2012,f44,21.09.2012,s87278994
Komuna Selite (2026) A T L A N T I K Mirdite 13,000 2012-11-02 2012-11-13 812670012012 komuna selite per police sigurimi
Universitet "E. Çabej", Gjirokaster (1111) A T L A N T I K Gjirokaster 13,000 2012-11-13 2012-12-07 42610111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108)SIGURACION FAT NR 884 DT 7.11.2012 NR SER 0450899
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) A T L A N T I K Tirane 410,000 2012-11-21 2012-12-13 44610260012012 MIN MJEDISIT SIG PASURIE UP 73 DT 17.10.2012 PV 17.10.2012 FAT 20 DT 26.10.2012 SR 87279220
Komuna Gostime (0808) A T L A N T I K Elbasan 15,650 2012-11-19 2012-12-13 28523830012012 SIG.MJETI KOMUNA GOSTIME
Nd-ja Komunale Banesa (0217) A T L A N T I K Kuçove 15,000 2012-12-07 2012-12-18 17421240042012 shpenz.per sig.mjeti ndermarrja komunale kod.2124004 fat.nr. serie0452619 dt 04.12.2012
Dogana Kukes (1818) A T L A N T I K Kukes 25,000 2012-12-07 2012-12-18 14610100932012 siguracion TPL ft 29 dt 07.12.2012 Dogana Kukes
Bordi i Kullimit Gjirokaster (1111) A T L A N T I K Gjirokaster 18,650 2012-12-06 2012-12-17 16210050712012 ( BORDI KULLIMIT 1005071 ) NR POLICES 900 FAT DT 27/11/2012 SER 045572
Reparti Ushtarak Nr.6630 Tirane (3535) A T L A N T I K Tirane 161,800 2012-12-08 2012-12-19 33510170782012 602-REP 6630,siguracione,up nr 93/1 dt 09.11.2012,pv dt 13.11.2012,fat 44 dt 15.11.2012,seri 87279194
Sp. Devoll (1505) A T L A N T I K Devoll 31,200 2012-12-10 2012-12-24 28410130672012 SPITALI PER ATLANTIK SHA PAGUAR SIGURACION PER 2 MAKIN
Drejtoria e Bujqesise Diber (0606) A T L A N T I K Diber 61,500 2012-08-24 2012-08-28 1341005006 1005006 drejtoria e bujqesise sig makine fat nr 55,81
Komuna Fshat Ballsh (0924) A T L A N T I K Mallakaster 32,600 2012-08-20 2012-08-21 19626350012012 PAGESE PER ATLANTIK SHA PER KOMUNEN QENDER MALLAKASTER
Instituti shendetit publik Tirane (3535) A T L A N T I K Tirane 27,892 2012-06-06 2012-06-11 2081013048 2012 1013048 602 ISHP karton jeshil up 50 dt 16.04.12 pv3.4 dt 11.05.12 ft 37 dt 11.05.12 ser 87278187
Burgu Peqin (0827) A T L A N T I K Peqin 34,100 2012-04-18 2012-04-25 3910140072012 Siguracion Mjeti nga Burgu PeqinViti 2012
Komuna Guri I Zi (3333) A T N Shkoder 43,936 2012-04-12 2012-04-19 927600012012 KOMUNA GUR I ZI SHKODER FAT. 85168718,8714 NENTROR DJETOR 2011
Komuna Guri I Zi (3333) A T N Shkoder 22,414 2012-04-12 2012-04-19 957600012012 KOMUNA GUR I ZI SHKODER FAT. 85168782,804 MUAJI SHKURT MARS 2012
Komuna Velipoje (3333) A T N Shkoder 3,280 2012-05-21 2012-05-29 8427660012012 KOMUNA VELIPOJE SHKODER FATURE NR 85168719 DT. 01.12.2011
Komuna Guri I Zi (3333) A T N Shkoder 11,114 2012-05-22 2012-06-04 13327600012012 KOMUNA GUR I ZI SHKODER FATURA PRILL 2012 SERI 85168826
Reparti Ushtarak Nr.1010 Shkoder (3333) A T N Shkoder 28,440 2012-05-22 2012-06-05 3210170112012 REPARTI VAU DEJES ,FAT 85168772 DT 01.05.2012,85168794 DT 01.04.2012,85168815 DT01.03.2012
Reparti Ushtarak Nr.1010 Shkoder (3333) A T N Shkoder 6,326 2012-06-19 2012-06-29 4810170112012 REPARTI 1010 VAU DEJES,FAT 85168838 dt 01.06.2012
Komuna Guri I Zi (3333) A T N Shkoder 10,238 2012-06-18 2012-06-29 15227600012012 KOMUNA GUR I ZI SHKODER FATURA 85168847 DT. 01.06.2012