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)
Nd-ja Punetore Nr.1 (3535) All All 554,862,107.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 396,000 2013-06-05 2013-06-14 120 2101146 2013 Nd Punt nr 1 lik qera vin?5i urdh prok nr 4 dt 05.01.2012 proc verb dt 05.01.2012 ,fat 285 dt 12.07.2012 seri 03933235
Nd-ja Punetore Nr.1 (3535) ASTRIT BALA Tirane 169,900 2013-06-11 2013-06-18 132 2101146 2013 Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 24 dt 25.05.2013 seri 0006570,fl htr nr 25 dt 25.05.2013
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2013-06-13 2013-06-20 136 2101146 2013 Nd Punt nr 1 lik permbarimi per Lejla Lloshi vend gjyqi 6973 dt 11.10.2007 urdh ekzekutimi 2568 dt 02.06.2009
Nd-ja Punetore Nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-06-13 2013-06-20 137 2101146 2013 M K Nd Punt nr 1 vend gjyqi urdh ekzekutim per Kimete Selita i 726/1 dt 16.12.2011
Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,100,000 2013-06-14 2013-06-21 138 2101146 2013 Nd Punt nr 1 karb vazh kont 35 dt 12.02.2013 fat 14 dt 12.02.2013 seri 03953015 fl hyr nr 8 dt 12.02.20133 njof fit 294 dt 04.2.2013 konr 353 dt 12.2.13 fat 14dt 12.2.13 ser03953015 fl hyr 8dt12.2.
Nd-ja Punetore Nr.1 (3535) KASTRATI SHA Tirane 1,447,700 2013-06-14 2013-06-21 131 2101146 2013 Nd Punt nr 1 karburant vazhd kontr 839/1 dt 09.04.2013 fat 11 dt 08.05.2013 seri 08280161 fl hyr nr 21 dt 08.05.2013 ,fat 20 dt 13.05.2013 seri 08280170 fl hyr nr 22 dt 13.05.2013
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2013-07-05 2013-07-09 147 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji qershor 2013 urdh 206 dt 01.03.2011
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,001,459 2013-07-05 2013-07-09 140 2101146 2013 Nd Punt nr 1 paga qershor 2013 nr pun 560-545
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2013-07-05 2013-07-09 146 2101146 2013 Nd Punt nr 1 lik permbarimi per Majlinda Zito bordero qershor 2013
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 296,341 2013-07-05 2013-07-09 148 2101146 2013 Nd Punt nr 1 lik telefon bordero viti 2012 ----5000 ,+ viti 2013----2913412013
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,986 2013-07-05 2013-07-09 141 2101146 2013 Nd Punt nr 1 paga qershor 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 19,731 2013-07-05 2013-07-09 143/ 2101146 2013 Nd Punt nr 1 paga qershor 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2013-07-05 2013-07-09 144 2101146 2013 Nd Punt nr 1 lik permbarimi per Skender Lata bordero qershor 2013
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 48,876 2013-07-05 2013-07-09 142 /2101146 2013 Nd Punt nr 1 paga qershor 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-07-05 2013-07-09 145 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Xhevdet Vladi boredero qershor 2013
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 199,660 2013-06-25 2013-08-05 139 2101146 2013 Nd Punt nr 1 kamcelari urdh prok nr 4 dt 16.01.2013 proc verb dt 26.02.2013 fat 48+48/1 dt 26.02.2013 seri 003792 / 93 / 94 ,fl hyr nr 12+13 dt 26.02.2013
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,533,160 2013-08-07 2013-08-07 165 2101146 2013 Nd Punt nr 1. pag korrik 2013
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 19,666 2013-08-07 2013-08-09 162 2101146 2013 Nd Punt nr 1. pag korrik 2013
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 47,573 2013-08-07 2013-08-09 163 2101146 2013 Nd Punt nr 1. pag korrik 2013
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 19,731 2013-08-07 2013-08-09 164 2101146 2013 Nd Punt nr 1. pag korrik 2013
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 42,624 2013-08-07 2013-08-09 166 2101146 2013 Nd Punt nr 1. pag korrik 2013
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 192,123 2013-08-07 2013-08-13 1602101146 2013 2101146 Nd Punt nr 1 energji prill -maj -qershor 2013 kodi klient TR 272176
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 194,640 2013-08-12 2013-08-13 171 2101146 2013 2101146 Nd Punt nr 1 energji qershor kontr tr 003003,003605 ,tr 2DO2003,Tr BO 80012109810
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-08-13 2013-08-14 170 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Fatmir Jakup Sorra bordero
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-08-16 2013-08-16 172 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro xHEVDET vLADI KORRIK 2013
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 301,950 2013-08-16 2013-08-16 175 2101146 2013 Nd Punt nr 1 lik telefon bordero viti 2012 ----2186,+ viti 2013----299764
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2013-08-16 2013-08-19 173 2101146 2013 Nd Punt nr 1 lik permbarimi per Majlinda Zito bordero kORRIK 2013
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2013-08-16 2013-08-19 174 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji kORRIK 2013 urdh 206 dt 01.03.2011
Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 49,000 2013-08-16 2013-08-19 176 2101146 2013 Nd Punt nr 1 lik sindikate bordero korrik 2013
Nd-ja Punetore Nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-07-05 2013-08-20 149 2101146 2013 M K Nd Punt nr 1 vend gjyqi urdh ekzekutim per Kimete Selita i 726/1 dt 16.12.2011
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2013-07-05 2013-08-20 150 2101146 2013 Nd Punt nr 1 lik permbarimi per Lejla Lloshi vend gjyqi 6973 dt 11.10.2007 urdh ekzekutimi 2568 dt 02.06.2009
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 306,387 2013-08-20 2013-08-20 180 2101146 2013 2101146 Nd Punt nr 1 energji serat 2013 kodi klient TR 253416
Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,000,000 2013-08-14 2013-08-21 168 2101146 2013 Nd Punt nr 1 karb vazh kont 353 dt 12.02.2013 fat 14 dt 12.02.2013 seri 03953015 fl hyr nr 8 dt 12.02.20133 + urdh prok 23 dt 03.01.2013 kontr 25 dt 03.01.2013 fat10seri 03953010 dt 03.1.013 fl hyr 1dt 03.1.13
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 92,625 2013-09-06 2013-09-09 186 2101146 2013 Nd Punt nr 1. paga gusht 2013 nr pun 560 - 1
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 19,731 2013-09-06 2013-09-09 187 2101146 2013 Nd Punt nr 1. paga gusht nr punonj 560-12013
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 55,160 2013-09-06 2013-09-09 188 2101146 2013 Nd Punt nr 1. paga gusht 2013 nr pun 560 - 1 2013
Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE Tirane 24,668 2013-09-06 2013-09-09 189 2101146 2013 Nd Punt nr 1. pag gusht 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,564,634 2013-09-06 2013-09-09 190 /2101146 2013 Nd Punt nr 1. pag gusht nr pun 560-558 2013
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 311,123 2013-09-12 2013-09-17 193 2101146 2013 Nd Punt nr 1 lik telefon bordero gusht 2013
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-09-12 2013-09-17 194 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Fatmir Jakup Sorra bordero