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)
Sherbimi i Kontrollit te Brendshem (3535) All All 30,933,124.00 240 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 845,420 2012-02-01 2012-02-01 1110140982012 602-SH.K.Burgjeve paga muaji janar 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 102,069 2012-02-01 2012-02-01 1210140982012 600-SH.K.Burgjeve Paga muaji janar 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 143,406 2012-02-16 2012-02-17 16/110140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve sigurim muaji janar 2012
Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 47,738 2012-02-16 2012-02-17 1410140982012 600-SH.K.Burgjeve telefon celular muaji dhjetor 2011
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 213,716 2012-02-16 2012-02-17 1610140982012 601--Drejt.Sherb.kontroll. Brend.Burgjeve sigurime muaji janar 2012
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 54,194 2012-02-16 2012-02-17 1310140982012 600-SH.K.Burgjeve telefon celular muaji nentor 2011
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 132,067 2012-02-16 2012-02-17 1710140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve tatim muaji janar 2012
Sherbimi i Kontrollit te Brendshem (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2012-02-17 2012-02-21 181014982012 602 SH.K.Burgjeve poste elektronike fat. dt.14.02.12
Sherbimi i Kontrollit te Brendshem (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 29,200 2012-02-22 2012-02-23 1510140982012 602-SH.K.Burgjeve SIGURACION MJETI uP.2 DT.06.02.12 PV DT.08.02.12 FAT.226 DT.08.02.12
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 854,146 2012-03-01 2012-03-01 2010140982012 600-SH.K.Burgjeve Paga muaji janar 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 98,761 2012-03-01 2012-03-01 2110140982012 600-SH.K.Burgjeve Paga muaji shkurt 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 30,251 2012-03-05 2012-03-06 2210140982012 600-SH.K.Burgjeve telefon celular muaji JANAR 2012 NR.REGJIST.ABONENTIT 1068909
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 64,697 2012-03-05 2012-03-06 2310140982012 600-SH.K.Burgjeve telefon celular muaji DHJETOR 2011 KLIENRI C 1003877
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 132,248 2012-03-09 2012-03-13 2710140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve tatim muaji shkurt 2012
Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. Tirane 4,800 2012-02-27 2012-03-13 1910140982012 602-SH.K.Burgjeve nr.i ri telef. Kontrate ATM 15097 fat.dt,24.02.12
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 143,379 2012-03-09 2012-03-13 26110140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve sigurim muaji shkurt 2012
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 213,787 2012-03-09 2012-03-19 26/110140982012 601--Drejt.Sherb.kontroll. Brend.Burgjeve sigurime muaji shkurt 2012
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2012-03-07 2012-03-21 2610140982012 602-SH.K.Burgjeve Dieta muaji shkurt 2012
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 125,010 2012-07-02 2012-07-02 7110140982012 600-SH.K.Burgjeve paga qershor 2012 np plan 18 fakt 2
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 936,338 2012-07-02 2012-07-02 7010140982012 600-SH.K.Burgjeve paga qershor 2012 np plan 18 fakt 18
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2012-06-22 2012-07-13 6910140982012 602-SH.K.Burgjeve dieta list pages qershor 2012
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 44,000 2012-06-22 2012-07-13 7010140982012 602-SH.K.Burgjeve dieta qershor 2012
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 95,402 2012-04-02 2012-04-03 29410140982012 600-SH.K.Burgjeve Paga muaji mars 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 812,710 2012-04-02 2012-04-03 30410140982012 600-SH.K.Burgjeve Paga muaji mars 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 131,649 2012-04-10 2012-04-11 3610140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve tatim muaji mars 2012
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 142,707 2012-04-10 2012-04-11 35/110140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve sigurim muaji mars 2012
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 99,845 2012-04-10 2012-04-11 3110140982012 600-SH.K.Burgjeve telefon celular muaji janar-shkurt KLIENRI C 1003877
Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 38,178 2012-04-10 2012-04-11 3210140982012 600-SH.K.Burgjeve telefon celular muaji shkurt 2012 NR.REGJIST.ABONENTIT 1068909
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 212,785 2012-04-10 2012-04-12 3510140982012 601--Drejt.Sherb.kontroll. Brend.Burgjeve sigurime muaji mars 2012
Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. Tirane 1,925 2012-04-17 2012-04-24 3810140982012 602-SH.K.Burgjeve telefon muaji shkurt 2012
Sherbimi i Kontrollit te Brendshem (3535) AGRON GORCA Tirane 99,000 2012-04-17 2012-04-24 3710140982012 602-SH.K.Burgjeve telefon riparim auto Up.3 dt.19.03.12 pv dt.20.03.12 fat.29 dt.20.03.12
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 128,185 2012-05-02 2012-05-03 4310140982012 600-SH.K.Burgjeve paga muaji prill 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 853,990 2012-05-02 2012-05-03 4410140982012 600-SH.K.Burgjeve paga muaji prill 2012 nr.punonj.plan /fakt 18
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 40,296 2012-05-03 2012-05-03 4610140982012 600-SH.K.Burgjeve telefon celular muaji mars KLIENRI C 1003877
Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 38,767 2012-05-03 2012-05-03 4510140982012 600-SH.K.Burgjeve telefon celular muaji mars 2012 NR.REGJIST.ABONENTIT 1068909
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2012-05-03 2012-05-09 4810140982012 602--Drejt.Sherb.kontroll. Brend.Burgjeve tatim i mbajtur ne burim
Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 22,500 2012-05-03 2012-05-09 4710140982012 602 SH.K.Burgjeve Qera ambjenti muaji prill 2012 Urdher nr.20 dt.18.01.12 kontrate nr.364 dt.07.02.12 listpagesa bashkangjitur tatim i mbajtur ne burim
Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. Tirane 2,075 2012-05-15 2012-05-17 4910140982012 602-SH.K.Burgjeve telefon muaji prill 2012
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 133,566 2012-05-17 2012-05-17 5010140982012 600--Drejt.Sherb.kontroll. Brend.Burgjeve tatim muaji prill 2012
Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 215,988 2012-05-18 2012-05-18 5110140982012 601--Drejt.Sherb.kontroll. Brend.Burgjeve sigurime pumedhenes muaji prill 2012