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 AR & LO All 42,914,987.00 92 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 112,952 2012-02-20 2012-02-21 2010870042012 602DSIK BIL AVIONI UP 22 DT 02.02.2012 PV 3+4 DT 4.02.2012 FAT 802 DT 6.02.2012 SR 01252052
Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 34,164 2012-02-24 2012-03-13 2210870042012 600 DSIK SHPENZIME UDHETIMI BIL AVIONI UP 30 DT 20.02.2012 PV 3+4 DT 21.02.2012 FAT 835 DT 21.02.2012 SR 01252085
Aparati Ministrise se Financave (3535) AR & LO Tirane 107,890 2012-03-21 2012-04-02 18210100012012 602-MIN E FINANCES BILETA AVIONI N.HALDEDA 755 EURO FAT 882 DT 09.03.12 SR 01252132 SHKRESA 3549 DT 07.03.12
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 835,240 2012-03-20 2012-04-02 75 1026001 2012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave bilete udhetimi UM 30/26.01.2012 URDHER MINISTRI 32 DT 30.01.202 UP 7 DT 26.01.2012 PV 3/4 DT 26.01.2012 FAT 827 DT 27.01.2012 FAT 829 DT 02.02.2012 SERI 01252079
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 904,365 2012-04-02 2012-04-12 11410170012012 602,MIN MBROJTJES DASH,B.AVIONI,UMM 143 D 30/1/12 FAT 867 D 6/3/12 S 01252117,UMM 2031 D 19/12/11 FAT 872 D 18/1/12 S 01252122
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 2,707,662 2012-04-02 2012-04-16 11310170012012 602,MIN MBROJTJES DASH,B.AVIONI,UMM 313 D 28/2/12,F 893 D 12/3/12 S 01252143,UMM 358 D 6/3/12 FAT 894 D 12/3/12 S 01252144
Aparati Ministrise se Financave (3535) AR & LO Tirane 166,088 2012-04-11 2012-04-18 23310100012012 602-MIN E FINANCES BILETA AVIONI FAT 924 DT 29.03.12 SR 01252174 SHKRESA 47030 DT 29.03.12
Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 123,682 2012-05-09 2012-05-15 5510870042012 602 DSIK BIL AVIONI UP 59 DT 17.04.2012 PV 3+4 DT 18.04.2012 FAT 984 DT 23.04.2012 SR 01252234
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 1,205,820 2012-05-29 2012-06-08 16810260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave bileta udhetimi up 18,21,22,23,27 u-m 98, 85, 119, 93 pv 14.03.12 fd 1013 ,21.03; pv 01.03 fd 1016 dt 3.03.12 s 03139766 pv 26.03 fd1006 27.03.12 pv14.03 fd1012pv 6.04 fd1015 d13.04
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,318,968 2012-05-25 2012-06-08 23910170012012 602,MIN MBNROJT DASH,B.AVIONI,UM 413 D 13/3/12,FAT 1037 D 19/4/12 S 03139787,UM 538 D 9/4/12 FAT 1039 D 24/4/12 S 03139789
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 758,721 2012-06-07 2012-06-19 18010260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave bil udhetimi up 38 dt 19.04.2012 pv 19.04.2012 fat 1079 dt 22.04.2012 s 03139829
Aparati Ministrise se Financave (3535) AR & LO Tirane 81,366 2012-06-12 2012-06-22 37810100012012 602-MIN E FINANCES . bl bileta ft seri 03139842 dt 27.5.2012, shkresa e min fin 8074 dt 18.5.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 1,952,020 2012-06-18 2012-06-29 20010260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave BILETA AVIONI UM 222 DT 11.05.2012 UP 44 DT 11.05.2012 PV 11.05.2012 FAT 1080 DT 12.05.2012 SR 0319830 /03139833
Federata Shqipetare e Basketbollit (3535) AR & LO Tirane 1,423,037 2012-08-15 2012-08-17 4310120342012 Fed shqiptare basketbollit dieta jashte ek.komb meshkuj urdh prok nr 1 dt 19.06.2012 proc verb dt 19.06.2012 akt mar dt 19.06.2012 fat nr 1153 dt 19.06.2012 seri 03139903
Federata Shqipetare e Basketbollit (3535) AR & LO Tirane 1,224,063 2012-09-11 2012-09-13 5210120342012 604 Fed shqiptare basketbollit BILETA EKIPI KOMB MESHKUJ EUROBASKET FT 1154 DT 19.06.12, UP 2 DT 19.06.12, PV 19.06.12, AKT MAREV 08.06.12
Federata Shqipetare e Basketbollit (3535) AR & LO Tirane 919,307 2012-09-17 2012-09-21 5310120342012 604 Fed shqiptare basketbollit BILETA EKIPI KOMB MESHKUJ EUROBASKET FT ft1152 dt 19.06.12, up 3 dt 19.06.12, pv e rp dt 19.06.12, akt - marev 08.06.12
Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 204,540 2012-10-02 2012-10-05 20610170872012 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012
Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 121,380 2012-10-02 2012-10-05 20410170872012 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012
Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 227,640 2012-10-02 2012-10-05 20510170872012 602 rep 6001 sh / udhetimi U MM nr 1133 DT 21.06.2010 FAT 1125 DT 26.03.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 171,495 2012-10-22 2012-10-26 39610260012012 MIN MJEDISIT VEND BILETE UDHETIMI UM 491 DT 20.09.2012 UP 65 DT 20.09.2012 FAT 1402 DT 24.09.2012 SR 04717002
Aparati Ministrise se Financave (3535) AR & LO Tirane 108,852 2012-10-23 2012-10-26 71610100012012 602-MIN E FINANCES.bileta avioni ft seri 04702435 dt 6.10.2012, urdher dt 13.9.2012
Shkolla e Magjistratures (3535) AR & LO Tirane 489,621 2012-10-26 2012-10-29 27910550012012 Shkolla e Magjistratures. bl bileta up nr 85 dt 12.10.2012 pv dt 12.10.202 fat 1502 dt 24.10.2012 seri 04717102 urdh 70 dt 12.10.2012
Reparti Ushtarak Nr.1204 Tirane (3535) AR & LO Tirane 69,306 2012-10-30 2012-11-12 10610170982012 602,REP 1050,bileta avioni,up nr 11 dt 04.10.2012,pv dt 08.10.2012,fat nr 1464 dt 09.10.2012,seri 04717064,urdher MM nr 1634 dt 28.09.2012
Universiteti Aleksander Moisiu (0707) AR & LO Durres 153,092 2012-11-07 2012-11-21 46110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME UDHETIME E DIETA PER NE KONFERENCEN "FERST INTERNACIONAL BALLKAN KONGRES ME DT 24-26SHTATOR 2012 NE STAMBOLL ,TURQI
Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 491,107 2012-11-12 2012-12-04 14010870042012 DSIK SHPENZIME UDHETIMI UP 127 DT 21.08.2012 PV 3+4 DT 22.08.2012 FAT 1271 DT 20.08.2012 SR 04702321 FAT 1476 DT 11.10.2012 SR 04717076
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,601,664 2012-11-20 2012-12-13 43410170012012 602,Min Mbrojte, bileta avioni,UM 107,859,410,1622,1184,1428,1195,fat dt 02.06.2011-11.09.2012,seri 04702145,03139935,0417073,04717072,04717097,04702413,
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 779,428 2012-11-20 2012-12-13 43510170012012 602,Min Mbrojte, bileta avioni,UM 1069,1423,1922,fat nr 1350,1362,1621 dt 23.07.2012-19.11.2012,seri 04702400,04702412,05779721,
Aparati Ministrise se Financave (3535) AR & LO Tirane 132,912 2012-12-07 2012-12-18 83210100012012 Bilete avioni A.Rushaj 936 euro Fat.1666 dt.03.12.2012,shkr.17163/2 dt.30.11.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 2,884,987 2012-12-07 2012-12-18 49210260012012/ 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave ,BILETA,UP 80 D 18/11/12,PV 18/11/12,FAT 1700 D 8/11/12 S 05779800,UP 575 D 7/11/12,FAT 1699 D 11/11/12 S 05779799,F 1698 D 3/12/12 S 05779798
Reparti Ushtarak Nr.1204 Tirane (3535) AR & LO Tirane 71,237 2012-11-23 2012-12-17 11810170982012 602,REP 1050,bileta,urdher nr 1947 dt 09.11.2012,up nr 12 dt 15.11.2012,pv dt 19.11.2012,fat nr 1625 dt 20.11.2012,seri 05779725
Aparati Ministrise se Financave (3535) AR & LO Tirane 556,668 2012-06-04 2012-06-11 33710100012012 602-MIN E FINANCES PAGA .bl bileta avioni ft seri 03139802 dt 17.5.2012, seri 03139803 dt 17.5.2012, shkresa 7316 dt 8.5.2012,
Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 239,400 2012-02-07 2012-02-16 3010170872012 602 rep 6001 sh / udhetimi U MM nr 1133 dt21/6/2011 NR 37 DT 24/1/2011 FAT NR 722 DT 15/11/2011 SERI 87100172 FAT NR 723 DT 30/10/2011 SERI 87100173
Aparati Ministrise se Financave (3535) AR & LO Tirane 182,819 2012-02-01 2012-02-16 5210100012012 1010001 602-MIN E FINANCES BILETA AVIONI FAT 72 DT 19.01.12 SR 01252022 SHKRESA 626 DT 13.01.12
Aparati Ministrise se Financave (3535) AR & LO Tirane 284,820 2013-01-22 2013-01-23 2610100012013 Min.Fin.bilete avioni 2x635 euro A.Paloka, G.Opre, fjetje ne hotel 3 nete3x250 euro Fat.1803 dt.11.01.2013 seri 05773603 shk.154 dt.07.01.2012
Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 134,373 2013-02-15 2013-02-18 3010170872013 REP 6002 shp udhetimi up nr 30/2 dt 6/9/2012 pv dt 7/9/2012 up nr 32 dt 21/9/2012 pv dt 24/9/2012 fat dt 10,25/9/2012 urdher mm nr 37 dt 24/1/2011
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 390,460 2013-03-12 2013-03-15 15410170012013 602-MIN.MBRO bileta,UM nr 43,1971,464,1905,2226 dt 13.11.2012-27.12.2012,fat nr 1824,1823,1904,1822 dt 13.11.2012-10.01.2013
Aparati Ministrise se Financave (3535) AR & LO Tirane 403,620 2013-03-13 2013-03-18 15110100012013 Min.Fin. bileta avioni 3x696 euro . hotel 3x 265 euro A.Dyrmishi, E.Lami,O.Ibrahimi Fat.1989 dt.28.02.2013, seri 05773789 shk.3359 dt.28.02.2013
Komisioni i Prokurimit Publik (3535) AR & LO Tirane 70,980 2013-03-15 2013-03-18 6810870102013 KOMISIONI PROK PUBLIK BL BILETE AVIONI UP 221 DT 28.02.2013 NJOFT FIT 4.03.2013 FAT 200 DT 4.03.2013 SR 05773800
Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 595,119 2013-03-25 2013-03-25 4210870042013 DSIK tel BILETA AVIONI PV 5 DT 13.03.2013 FAT 2032 DT 11.03.2013 SR 05773832 FAT 2039 DT 13.03.2013 SR 05773839
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AR & LO Tirane 215,600 2013-03-01 2013-03-01 7210260012013 MINISTRIA E MJEDISIT BIL AVIONI UM 769 DT 12.12.2013 UP 100 DT 12.12.2012 PV 12.12.2012 FT 1735 DT 13.12.2012 SR 05773535