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)
Reparti Ushtarak Nr.1320 Tirane (3535) All All 864,285,701.00 548 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,319 2013-06-03 2013-06-03 13310170922013 600-REP 7001 pagat Maj 2013,plan988/fakt1
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 9,558 2013-05-22 2013-06-06 11410170922013 602-REP 7001 telefon Prill 2013,kodi 2325730,2325745,2674566,2674566
Reparti Ushtarak Nr.1320 Tirane (3535) ESPACE - SHPK Tirane 15,842 2013-05-22 2013-06-06 12210170922013 602-REP 7001 telefon,fat Maj-Shtator 2012
Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 6,519 2013-05-22 2013-06-06 11310170922013 602-REP 7001 telefon Prill 2013,kodi 1783646191,1783646274,1359891072
Reparti Ushtarak Nr.1320 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,343 2013-05-22 2013-06-06 11210170922013 602-REP 7001 telefon Janar 2013,kodi 110049931
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 456,399 2013-06-10 2013-06-10 14010170922013 600-REP 7001 telefon Prill 2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 159,750 2013-06-07 2013-06-11 147170922013 606-REP 7001 ndihem ekonomike,urdher MM nr 862 dt 30.04.2013
Reparti Ushtarak Nr.1320 Tirane (3535) INTERSIG Tirane 468,518 2013-05-29 2013-06-12 12710170922013 602-REP 7001 siguraciom mjetesh,up nr 122 dt 29.03.2013,fat nr 52 dt 22.05.2013,seri 393375-393398
Reparti Ushtarak Nr.1320 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 32,400 2013-05-29 2013-06-12 12610170922013 602-REP 7001 materiale,up nr 469 dt 06.12.2012,pv dt 07.12.2012,fat nr 578 dt 10.12.2012,seri 02934278,fh nr 3 dt 10.12.2012
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 22,000 2013-05-28 2013-06-12 12510170922013 602-REP 7001 dieta,urdher nr 284 dt 24.02.2011,liste dt 27.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) AMADES TRAVEL END TOURS Tirane 109,817 2013-05-28 2013-06-12 10410170922013 602-REP 7001 bileta,urdhe rn 813 dt 22.04.2013,fat nr 1,2 dt 17.05.2013,seri 6029451,6029452
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 115,500 2013-05-28 2013-06-12 12410170922013 602-REP 7001 dieta,urdher nr 284 dt 24.02.2011,liste dt 27.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 329,051 2013-05-29 2013-06-12 12910170922013 602-REP 7001 kuote ushqimi Qershor-Dhjetor 2012,urdhe rnr 490 dt 19.12.212,171 dt 06.02.2013,liste dt 28.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 9,693,237 2013-05-29 2013-06-12 12810170922013 602-REP 7001 kuote ushqimi Qershor-Dhjetor 2012,urdhe rnr 490 dt 19.12.212,171 dt 06.02.2013,liste dt 28.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 150,000 2013-06-03 2013-06-13 14510170922013 602-REP 7001 dieta paradhenie,urdher MM nr 655 dt 09.04.2013 per ISAF aFGANISTAN
Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-06-10 2013-06-14 13910170922013 602-REP 7001 vendime sekuestro Ilir Shahini Janar 2013,urdher nr 1238 dt 15.01.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 779,790 2013-06-05 2013-06-14 14610170922013 602-REP 7001 dieta viti 2012,urdher MM nr 2010 dt 15.12.2011
Reparti Ushtarak Nr.1320 Tirane (3535) GENTIAN STRATI/L02211006J Tirane 20,000 2013-06-10 2013-06-14 14110170922013 602-REP 7001 vendim gjyqi,urdher nr 8096/236 dt 03.02.2012,vendim nr 3742 dt 09.05.2011,Prel Marku
Reparti Ushtarak Nr.1320 Tirane (3535) PETRIT TABAKU Tirane 15,000 2013-06-10 2013-06-14 14210170922013 602-REP 7001 vendim gjyqi,urdher nr 633 dt 13.09.2011,Aferdita Lico,vendim nr 299 dt 07.02.2012
Reparti Ushtarak Nr.1320 Tirane (3535) BISLIM SINAJ Tirane 10,000 2013-06-10 2013-06-14 13710170922013 602-REP 7001 vendime sekuestro Sadik Halilaj,urdher nr 100 dt 14.09.2012
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 244,210 2013-06-12 2013-06-14 148170922013 600-REP 7001 leje per ushtareket e dale ne rezerve,urdher MM nr 1092 dt 27.05.2013,shkrese nr 8188 dt 27.05.2013,urdher MM nr 1787 dt 18.10.2012
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 308,193 2013-06-13 2013-06-14 15010170922013 1017092 602-REP 7001 energji,kontrate 542148 dt Maj 2013
Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2013-06-10 2013-06-14 13810170922013 602-REP 7001 vendime sekuestro Safet Hoxha,urdher nr 33609 dt 02.11.2012
Reparti Ushtarak Nr.1320 Tirane (3535) E.P.S.A Tirane 10,000 2013-06-10 2013-06-14 13510170922013 602-REP 7001 vendime sekuestro Isa Muhadri,urdher nr 3742 dt 04.04.2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 15,000 2013-06-10 2013-06-14 14310170922013 602-REP 7001 vendim gjyqi,urdher nr 706 dt 23.07.2012,Bukurie Shyti,vendim nr 267 dt 05.06.2007
Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2013-06-10 2013-06-14 13610170922013 602-REP 7001 vendime sekuestro Arsen Osmani,urdher nr 5064 dt 24.08.2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 15,000 2013-06-10 2013-06-14 14410170922013 602-REP 7001 vendim gjyqi,urdher nr 119 dt 20.06.2011,Ali Brahimi,vendim nr 429 dt 11.10.2010
Reparti Ushtarak Nr.1320 Tirane (3535) VALENTINA TRAGA Tirane 399,840 2013-06-13 2013-06-20 14910170922013 602-REP 7001 riparime,up nr 187 dt 21.05.2013,pv dt 06.06.2013,fat nr 12 dt 06.06.2013,seri 008189
Reparti Ushtarak Nr.1320 Tirane (3535) ZYRA E REGJISTRIMIT BULQIZE Tirane 63,000 2013-06-13 2013-06-20 15110170922013 602-REP 7001 rregjistrim prone,V.K.M nr 737 dt 16.10.2012,shkrese nr 963/30 dt 30.04.2013
Reparti Ushtarak Nr.1320 Tirane (3535) ZYRA E REGJ. PASURISE Tirane 37,500 2013-06-14 2013-06-21 15210170922013 602-REP 7001 rregjistrim prone Kolonje,V.K.M nr 737 dt 16.10.2012,shkrese nr 963/30 dt 30.04.2013
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 238,933 2013-06-21 2013-06-24 16510170922013 1017092 602-REP 7001 energji,kontrate N65744,fat Janar-Tetor 2012
Reparti Ushtarak Nr.1320 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 178,840 2013-06-21 2013-06-24 16410170922013 602-REP 7001 uje Janar-Maj 2013,kontrate 159205,159203,159204,530047
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 1,076,297 2013-07-01 2013-07-01 17910170922013 600-REP 7001 pagat Qershor 2013,plan988/fakt22
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 46,642 2013-07-01 2013-07-01 17810170922013 600-REP 7001 pagat Qershor 2013,plan988/fakt1
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 204,450 2013-06-27 2013-07-01 166/110170922013 606-REP 7001 ndihme ekonomike,urdhe nr 861 dt 30.04.2013,962 dt 14.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 25,175,850 2013-07-01 2013-07-01 18010170922013 600-606-REP 7001 pagat Qershor 2013,plan988/fakt871
Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 105,960 2013-07-10 2013-07-31 18510170922013 600-602-REP 7001 qera banese,kontrate Janar 2013 ne vazhdim urdher MM nr 565 dt 08.04.2010,fat nr 72 dt 27.05.2013,87 dt 28.06.2013,seri 00909070,00909085
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 3,052,094 2013-07-10 2013-07-31 18610170922013 1017092 602-REP 7001 energji,kontrate 542148 Qershor-Dhjetor 2012,L072313 Dhjetor 2011-Maj 2013,A000327 Korrik-Shtator 2012,K137686 Maj-Korrik 2012
Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 385,176 2013-07-10 2013-07-11 18410170922013 600-REP 7001 telefon,Maj 2013
Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 1,517,166 2013-06-21 2013-08-01 16010170922013 602-REP 7001 trajtim ushqimi personeli,U.M.M nr 836 dt 28.05.2013,fat nr 129,137,138 dt 28.08.2012-27.09.2012,seri 00909231,00909239,00808240