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

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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 SHTYPSHKRONJA E LETRAVE ME VLERE All 261,363,694.00 42 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2012-04-04 2012-04-12 4110120902012 602 Teatri i Komedise Blerje me Up 1/1 dt 15.01.2012 pv dt 17.01.2012 fat 19 dt 20.01.2012 fh 8 dt 20.01.2012
Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,600 2012-04-04 2012-04-12 4210120902012 602 Teatri i Komedise Blerje me Up 1/1 dt 15.01.2012 pv dt 17.01.2012 fat 19 dt 20.01.2012 fh 8 dt 20.01.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,961,019 2012-04-02 2012-04-16 12710100392012 602 Drejt e Pergj e Tatimeve kontr ne vazhd dt 7.01.2011 fat nentor-dhjetor 2011fh nr 184 dt 17.11.2011
Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 15,954 2012-04-13 2012-04-23 27 1012076 2012 BILETA MUZEU 1012079
Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 28,750 2012-04-16 2012-04-24 153 2139001 2012 SKRAPAR Bashk.Corovode FATURE 102/02198523/2012 INST 2139001
Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 22,180 2012-05-15 2012-05-21 38 1012076 2012 SHTYPJE BILETASH MUZEU 1012076
Agjensia Kombetare e provimeve te vleresimit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,234,964 2012-05-25 2012-06-07 11410110552012 602 A K P printime diploma MASH 201 urdh 410 dt 25.5.2012 kontr 203 dt 21.6.2011 at 272 dt 4.7.2011 s 85929779 fh 19 dt 4.7.2011vend 1497 dt 19.1.2008
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,695,891 2012-06-11 2012-06-22 21110100392012 602 Drejt e Pergj e Tatimeve .bl shtypshkrime kontr vazhd 3.1.2012 ft seri 02198512 dt 1.3.2012 fh 1.3.2012
Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 32,040 2012-06-18 2012-06-29 18821360012012 LIK NGA BASHKIA 2136001 FAT= 34456428 DT 06.07.2011
Zyra e administrimit dhe kordinimit Butrint (3731) SHTYPSHKRONJA E LETRAVE ME VLERE Sarande 212,800 2012-07-25 2012-08-02 7410120172012 1012017 LIK NGA BZ BUTRINT
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 297,000 2012-08-10 2012-08-17 20210260012012 602 min mjed bl dokumentacion up 40 dt 24.04.2012 pv 25.04.2012 fat 200 dt 31.05.2012 s02198621 fh 7 dt 31.05.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,763,027 2012-09-07 2012-09-12 30110100392012 602 Drejt e Pergj e Tatimeve . bl bileta kontr ne vazhd dt 3.1.2012, ft dt 2.5.2012, 10.5.2012, 14.5.2012,15.5.2012,17.5.2012,21.5.2012,24.5.2012
Nd-ja Punetore Nr.1 (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 252,000 2012-09-25 2012-09-28 21721011462012 nd/nr 1 punetore lik bileta kontr 1290/1 dt 05.12.2011 fat 103 dt 12.03.2012 seri 02198524 f l hyr nr 29 dt 12.03.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,274,811 2012-10-04 2012-10-08 36910100392012 602/6 Drejt e Pergj e Tatimeve . lik shtyp kv dt 3.1.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,329,161 2012-11-13 2012-12-07 42610100392012 602/6 Drejt e Pergj e Tatimeve .bl bileta ft tat pulla takse kv dt 3.1.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2012-12-07 2012-12-18 52010260012012 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave' BL BBLOQE UP NR 77 DT 2.11.2012 PV DT 2.11.2012 FAT 7 DT 334 DT 6.11.2012 SERI 02198755 FH 7 DT
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,326,947 2012-11-26 2012-12-17 45710100392012 602 Drejt e Pergj e Tatimeve . bl bileta dhe ft atim kv dt 3.1.2012, ft dt 31.8.2012
Muzeu Historik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 12,842 2012-06-05 2012-06-11 40 1012076 2012 BILETA MUZEU 1012076
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 31,249,472 2012-04-20 2012-04-25 15510100392012 1010039 602 Drejt e Pergj e Tatimeve blerje pulla+bileta up nr 23892 dt 22.12.2011 kontr nr 23892/A dt 3.01.2012 fat permbledhse janar- shkurt 2012 fh nr 1-7 dt 9.01.2012-23.01.2012
Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 37,500 2012-02-01 2012-02-16 3321070012012 2107001 BASHKIA DURRESBLERJE SHTYPSHKRIME ME VLERE
Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 67,500 2013-01-22 2013-01-22 17 2139001 2013 2139001 FATURE 164,243,253/02198585,02198664,02198674/07-2012BASHKIA COROVODE SKRAPAR
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,198,038 2013-02-22 2013-02-22 2610100392013 602 Drejt Pergjithsh Tatimeve . lik ft bl bileta kv dt 3.1.2012, ft 290 dt 3.8.2012
Aparati Ministrise se Financave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 330,000 2013-03-13 2013-03-18 14910100012013 Min.Fin. prodhim dhe furnizim broshura(b.thesari)Fat.291 dt.03.09.2012, seri 02198712,shk.9980 dt.19.06.2012,kont.9980/2 dt.26.06.2012, p.verb. marrjes dorez. sherb. dt.29.06.2012
Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 119,999 2013-03-05 2013-03-05 3410120222013 teatri kombetar, blerje bileta 300 lekeshe , 15000 cope 2011, up 145 dt 14.10.20, urdher 301 dt 15.10.2010, vendim 302 dt 17.10.10, ft 31 dt 26.01.2011, fh 4 dt 26.01.2011, kontr 37 dt 22.10.2010
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,278,160 2013-04-03 2013-04-03 9210100392013 602 Drejt Pergjithsh Tatimeve .bl bileta kv dt 30.1.2012, ft janar shkurt mars 2013
Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 47,500 2013-04-05 2013-04-08 114 2139001 2013 2139001 FATURE43/06815753 DT 09.07.2012 BASHKIA COROVODE SKRAPAR
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,171,478 2013-04-17 2013-04-17 10910100392013 602 Drejt Pergjithsh Tatimeve . BL SHTYPSHKRIME kv dt 3.1.2012, ft seri 02198777,783,784,793,795,
Qendra Kulturore Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 84,000 2013-04-16 2013-04-17 42 2101151 2 013 Q Kulturore lik prodh bileta urdh drejtori nr 25 dt 24.01.2013 kontr 18/1 dt 25.01.2013 fat 64 dt 11.04.2013 seri 06815774 fl hyr nr 5 dt 11.04.2013
Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 122,500 2013-02-04 2013-02-06 810120092013 Qendra Komb e Kultures se Femijeve bl bileta up 62 dt 26.11.12 pv20.01.13 ft 23.01.13 ser 06815723 fh 1 dt 23.01.13
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,912,512 2013-05-21 2013-05-23 13910100392013 602 Drejt Pergjithsh Tatimeve . bl shtypshkrime kv dt 3.1.2013 ft seri 02198725 dt 12.10.2012, fh dt 22.10.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,874,500 2013-06-21 2013-08-01 18510100392013 Drejt Pergjithsh Tatimeve .bl shtypshkrime ft nga 11.12.2012-25.2.2013, fh dt 11.12.2012-25.2.2013
Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 64,800 2013-07-05 2013-08-19 9510120902013 teatri komedise,pagese shtypshkrimi bil te shfaqes, up 364/1 dt 15.04.2013, pv 4 dt 18.04.13, ft 71 dt 8815781, dt 26.04.2013, fh 5 dt 26.04.13
Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 45,000 2013-08-05 2013-10-17 27721070012013 2107001 BASHKIA DURRES BLERJESHTYPSHKRIME TE TE LETRAVE ME VLERE
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,617,000 2013-08-15 2013-10-17 30910260012013 MIN MJED BL DOKUMENT BLLOQE GJUETIE
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,404,164 2013-09-05 2013-10-17 25010100392013 Drejt Pergjithsh Tatimeve .bl bileta kv dt 14.1.2013
Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 47,500 2013-10-04 2013-10-24 299 2139001 2013 2139001 FATURE 173/06815883 DT 09.09.2013 BASHKIA COROVODE SKRAPAR
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 347,400 2013-10-07 2013-10-24 39010260012013 MINISTRIA E MJEDISIT BL DOK UP 33 DT 14.06.2013 PV 14.06.2013 PV 14.06.2013 FAT 1154 DT 13.08.2013 SR 06815864
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,011,603 2013-10-22 2013-10-29 30610100392013 Drejt Pergjithsh Tatimeve . lik ft bl shtypshkrime kv dt 25.1.2013, seri 06815752 dt 31.7.2013 fh dt 31.7.2013
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,771,621 2013-11-14 2013-11-18 36510100392013 Drejt Pergjithsh Tatimeve . lik ft bl bileta kv dt 14.1.2013, seri 06815782 -819 dt 26.4.2013, 20.6.2013
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 10,052,636 2013-11-14 2013-11-18 36610100392013 Drejt Pergjithsh Tatimeve . lik ft bl bileta kv dt 14.1.2013, seri 06815756-06815803 dt 27.5.2013, fh dt 27.5.2013