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

Treasury Branch:

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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)
PIU Ndertimi i Portit te Peshkimit Durres (3535) All All 217,808,527.00 127 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
PIU Ndertimi i Portit te Peshkimit Durres (3535) KASTRATI SHA Tirane 17,500 2012-02-17 2012-02-21 9 1026910 2012 231 Projekti Ndertimit te Portit Durres "tvsh karburanti ,kont.vazhd.dt.01.03.11 fat.seri 00954157 dt.04.02.12,fh nr.02 dt.01.02.12
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 1,852 2012-02-17 2012-02-21 10 1026910 2012 231 Projekti Ndertimit te Portit Durres "tvsh janar 2012 ,kont.vazhd. kod.kl.1371486190
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,408 2012-02-17 2012-02-21 8 1026910 2012 231 Projekti Ndertimit te Portit Durres "tvsh telefoni janar 2012 ,kont.vazhd. kod.kl.C10011956 ab.764182
PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 18,600 2012-03-23 2012-04-10 11 1026910 2012 231 Projekti Ndertimit te Portit Durres "Karburant TVSH up 1 fat seri 01.02.2012 nr 567 dt 05.03.2012 kontrat 01.03.2012 vendim 17 dt 17.02.2012 up 05.0.2012 fh 3 dt 05.03.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 2,115 2012-03-23 2012-04-10 12 1026910 2012 231 Projekti Ndertimit te Portit Durres "TVSH Telefon Fat shkurt 2012 seri 704640626
PIU Ndertimi i Portit te Peshkimit Durres (3535) PROJEK. NDERT.TE PORTIT TE PESHK.DURRES Tirane 500,000 2012-04-25 2012-04-26 1810269102012 231 Projekti Ndertimit te Portit Durres "kosto lok.transferim fondi BKT sipas shkr.minfin nr.5216/3 dt.04.10.02,nr prot 16 dt 11.04.12
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,725 2012-04-25 2012-04-26 1910269102012 231 Projekti Ndertimit te Portit Durres "tvsh mars 2012 kod.kl.C10011956 ab.764182
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,021 2012-04-05 2012-04-13 13 1026910 2012 231 Projekti Ndertimit te Portit Durres " TVSH tel Fature shkurt 2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 6,000 2012-04-05 2012-04-13 15 1026910 2012 231 Projekti Ndertimit te Portit Durres "TVSH roje Fature 02157979 nr 85 dt 26.03.2012 kontrat 03.01.2012 up 30.03.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 19,000 2012-04-05 2012-04-13 16 1026910 2012 231 Projekti Ndertimit te Portit Durres "TVSH karburant fature seri 02027330 nr 777 dt 30.03.2012 kontrat 01.03.2012 up 04.04.2012 fh 4 dt 30.03.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) REZAR DOBI Tirane 8,240 2012-04-05 2012-04-13 14 1026910 2012 231 Projekti Ndertimit te Portit Durres " TVSH mirmbajtje automjeti Fature seri 01429919 nr 19 dt 24.03.2012 kontrat 03.04.2012 up 24.03.2012 fh 5 dt 24.03.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 19,100 2012-05-08 2012-05-11 2110269102012 231 Projekti Ndertimit te Portit Durres "TVSH karburant fature seri 02029083 nr 1029 dt 03.05.2012 kontrat 01.03.2012 up 03.05.2012 fh 5 dt 03.05.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-05-08 2012-05-11 2210269102012 231 Projekti Ndertimit te Portit Durres "TVSH roje civile Fature 02157907 nr 113 dt 26.04.2012 kontrat 03.01.2012 up 30.04.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ABCOM Tirane 232 2012-05-08 2012-05-11 2010269102012 231 Projekti Ndertimit te Portit Durres "tvsh fat 105218305 dt 26.4.12 s 105218305 kontrate dt 01.10.11 urdher pagese 26.04.12
PIU Ndertimi i Portit te Peshkimit Durres (3535) PROJEK. NDERT.TE PORTIT TE PESHK.DURRES Tirane 45,000 2012-05-14 2012-05-17 2310269102012 231 Projekti Ndertimit te Portit Durres "kosto lok.transferim fondi BKT sipas shkr.minmjed nr.3634 dt.20.04.12,nr prot 20 dt 10.05.12
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 1,890 2012-05-17 2012-05-21 24/10269102012 231 Projekti Ndertimit te Portit Durres "TVSH telefon, fature seri 705582481 prill 2012nr klienti 1371486190 nr tel 2253345/6
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,736 2012-05-24 2012-06-06 2510269102012 231 Projekti Ndertimit te Portit Durres "tvsh prill 2012 ,kont.vazhd. kod.kl.C1001956 ab.764182
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-06-11 2012-06-21 2610269102012/1 231 Projekti Ndertimit te Portit Durres TVSH MAJ
PIU Ndertimi i Portit te Peshkimit Durres (3535) COMPUTER RESALE CENTER ( C.R.C ) Tirane 12,833 2012-08-03 2012-08-13 351026910 231 Projekti Ndertimit te Portit Durres TVSH FAT 01501789 DT 11.07.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-08-03 2012-08-13 10269102012 231 Projekti Ndertimit te Portit Durres TVSH ROJE CIVILE TVSH FAT 04387708 DT 213 DT 26.07.2012 KONTR 3.01.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 2,770 2012-08-09 2012-08-17 3810269102012 231 Projekti Ndertimit te Portit Durres TVSH FAT 706875268 KL 1371486190
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 3,511 2012-09-04 2012-09-10 401026910 231 Projekti Ndertimit te Portit Durres TVSH TEL C1001956
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-09-04 2012-09-10 3910269102012 231 Projekti Ndertimit te Portit Durres TVSH ROJE FAT 04387744 DT 27.08.2012 KONTR 3.01.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 19,200 2012-09-06 2012-09-12 4110269102012 231 Projekti Ndertimit te Portit Durres "tvsh KONTR 1/3/12,UP 3/9/12 FAT 1762 D 30/8/12 S 04641094,FH 9 D 30/8/12
PIU Ndertimi i Portit te Peshkimit Durres (3535) PROJEK. NDERT.TE PORTIT TE PESHK.DURRES Tirane 500,000 2012-09-07 2012-09-12 4210269102012 231 Projekti Ndertimit te Portit Durres "kosto lok.transferim fondi BKT sipas shkr.minfin nr.4216/3 dt.04.10.02,dhe shkr.min.mjedisit dt.12.01.12,per mbushje llog.page per stafin
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 2,117 2012-09-14 2012-09-17 4310269102012 231 Projekti Ndertimit te Portit Durres TVSH GUSHT FAT 7072788978 KL 1371486190
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,845 2012-09-27 2012-10-03 4410269102012 231 Projekti Ndertimit te Portit Durres "tvsh nentor 2011 ,kont.vazhd. kod.kl.C10011956 FAT 764182
PIU Ndertimi i Portit te Peshkimit Durres (3535) INSIG Dega Tirane Tirane 20,300 2012-10-02 2012-10-05 4710269102012 231 Projekti Ndertimit te Portit Durres tvsh sig automjete fat 04620881 dt 27.09.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-10-02 2012-10-05 4510269102012 231 Projekti Ndertimit te Portit Durres tvsh roje civ fat 04387685 kontr 3.01.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) SKENDERI G Tirane 19,000 2012-10-02 2012-10-05 4610269102012 231 Projekti Ndertimit te Portit Durres tvsh nafte fat 04641328 dt 27.09.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 2,323 2012-10-17 2012-10-22 4810269102012 231 Projekti Ndertimit te Portit Durres "tvsh tel fat 707761248 kl 1371486190
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,410 2012-10-24 2012-10-29 4910269102012 231 Projekti Ndertimit te Portit Durres tvsh c1001956 ab 764182
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-11-02 2012-11-13 5010269102012 231 Projekti Ndertimit te Portit Durres tvsh fat 05038123 nr 337 dt 25.10.2012 kontr 3.01.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALBTELEKOM SH.A. Tirane 2,126 2012-11-09 2012-11-30 5310269102012 231 Projekti Ndertimit te Portit Durres "tvsh TELEFON FAT 708221321 KL 1371486190
PIU Ndertimi i Portit te Peshkimit Durres (3535) PROJEK. NDERT.TE PORTIT TE PESHK.DURRES Tirane 15,000,000 2012-11-20 2012-12-13 5510269102012 231 Projekti Ndertimit te Portit Durres KOSTO LOKALE TRANSF FONDI BKT PER RIMB PARADHENIE SHKR 43 DT 19.11.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,625 2012-11-22 2012-12-13 5410269102012 231 Projekti Ndertimit te Portit Durres TVSH CEL FAT 764182 AB C1001956
PIU Ndertimi i Portit te Peshkimit Durres (3535) REZAR DOBI Tirane 16,640 2012-12-08 2012-12-18 6210269102012 231 Projekti Ndertimit te PortiT DURRES TVSH FATURE 01429891 DT 7.12.2012 KONTR 01.04.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-12-08 2012-12-18 6110269102012 231 Projekti Ndertimit te Portit Durres "tvsh dhjetor 2011 ,kont.vazhd.dt.03.01.11 fat 397 DT 7.11.2012 SR 05038185
PIU Ndertimi i Portit te Peshkimit Durres (3535) C.C.S. OFFICE Tirane 48,325 2012-12-08 2012-12-18 6310269102012 231 Projekti Ndertimit te Portit DurreS TVSH KANCELARI FAT 0519267 DT 6.12.2012 KONT VD 20.11.2012
PIU Ndertimi i Portit te Peshkimit Durres (3535) ALES Tirane 2,000 2012-12-05 2012-12-17 5610269102012 231 Projekti Ndertimit te Portit DuRRES TVSH ROJE KONT 3.01.2012 FAT 0503868