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.6620 Tirane (3535) All All 582,815,836.00 446 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 113,062 2013-08-02 2013-08-05 17210170902013 600-REP 6620 pagat Korrik 2013,plan439/fakt3
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 59,223 2013-08-02 2013-08-05 17410170902013 600-REP 6620 pagat Korrik 2013,plan439/fakt1
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 26,973,000 2013-07-03 2013-08-05 16410170902013 602-REP 6620 kontigjenti XI Isaf Afganistan,urdher MM nr 234 sdt 07.02.2013,shkrese FT nr 603/1 dt 25.02.2013,Dhjetor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,663,562 2013-08-02 2013-08-05 17310170902013 600-606-REP 6620 pagat Korrik 2013,plan439/fakt434
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-08-09 2013-08-12 17510170902013 602-REP 6620 detyrim Korrik 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-08-09 2013-08-12 17610170902013 600-REP 6620 sekuestro Armando Ymeraj, vendim nr 5607 dt 14.10.2011,urdher nr 1348/3 dt 30.05.2013,Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 166,109 2013-08-09 2013-08-12 17710170902013 600-REP 6620 mbajtur telefon,Qershor - Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,158 2013-08-09 2013-08-13 18110170902013 1017090 602-REP 6620 energji Berat,kontrate A0159239,fat dt 24.06.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 956 2013-08-09 2013-08-13 18210170902013 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 12.06.2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,600 2013-08-09 2013-08-13 18310170902013 602-REP 6620 uje,kodi 530037,fat Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2013-08-09 2013-08-13 18410170902013 602-REP 6620 uje Vlore ,kodi 60043,fat Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 6,202 2013-08-09 2013-08-13 18510170902013 602-REP 6620 uje Berat ,kodi 3133008,fat Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 515,628 2013-08-06 2013-08-13 19010170902013 1017090 602-REP 6620 energji,kontrate B112081,fat Janar,Prill,Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 108,333 2013-08-06 2013-08-13 198010170902013 1017090 602-REP 6620 energji,kontrate A002888,fat Qershor-Korrik 2012,Shkurt,Prill,Qershor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,185,344 2013-05-02 2013-05-02 9610170902013 600-606-REP 6620 pagat Prill 2013,plan439/fakt422
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 61,584 2013-05-02 2013-05-02 9810170902013 600-606-REP 6620 pagat Prill 2013,plan439/fakt1
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 45,357 2013-05-02 2013-05-02 9710170902013 600-606-REP 6620 pagat Prill 2013,plan439/fakt1
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 116,664 2013-09-02 2013-09-02 19410170902013 600-606-REP 6620 pagat Gusht 2013,plan439/fakt3
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,114,785 2013-09-02 2013-09-02 19310170902013 600-606-REP 6620 pagat Gusht 2013,plan439/fakt434
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-09-05 2013-09-06 19510170902013 602-REP 6620 detyrim Gusht 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-09-05 2013-09-06 19610170902013 600-REP 6620 sekuestro Armando Ymeraj, vendim nr 5607 dt 14.10.2011,urdher nr 1348/3 dt 30.05.2013,Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 202,667 2013-09-05 2013-09-06 19710170902013 600-REP 6620 mbajtur telefon,Gusht 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 156,676 2013-09-11 2013-09-20 19810170902013 1017090 602-REP 6620 energji,kontrate B112081,fat dt 11.08.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 587 2013-09-11 2013-09-20 19910170902013 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 17.07.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 974 2013-09-11 2013-09-20 20010170902013 1017090 602-REP 6620 energji Berat,kontrate A015239,fat dt 30.07.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 7,592 2013-09-11 2013-09-20 20110170902013 1017090 602-REP 6620 energji Vlore,kontrate A002888,fat dt 31.07.2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,686 2013-09-11 2013-09-20 20210170902013 602-REP 6620 uje Berat,kontrate 3133008,fat dt 31.07.2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2013-09-11 2013-09-20 20310170902013 602-REP 6620 uje Vlore,kontrate 60043,fat dt 31.07.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2013-07-10 2013-09-24 17110170902013 602-REP 6620 dieta,urdher MM nr 284/1 dt 24.02.2011
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,597 2013-10-01 2013-10-02 21510170902013 600-606-REP 6620 pagat Shtator 2013,plan439/fakt427
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-10-02 2013-10-02 21710170902013 602-REP 6620 detyrim Shtator 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-10-02 2013-10-02 21810170902013 600-REP 6620 sekuestro Armando Ymeraj, vendim nr 5607 dt 14.10.2011,urdher nr 1348/3 dt 30.05.2013,Shtator 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,618,094 2013-10-01 2013-10-02 21610170902013 600-606-REP 6620 pagat Shtator 2013,plan439/fakt427
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 899,100 2013-08-06 2013-10-17 18610170902013 602-REP 6620 kontigjenti X1 Isaf Afganistan,U.M.M nr 234 dt 07.02.2013,shkrese F.T nr 603/1 dt 25.02.2013,pagese per Dhjetor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 12,586 2013-08-09 2013-10-17 17810170902013 602-REP 6620 telefon,fat Qershor 2013,kodi 2720555
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 3,154 2013-08-09 2013-10-17 17910170902013 602-REP 6620(4002) telefon,kodi 1040359,fat Maj 2013
Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Tirane 105,593 2013-09-11 2013-10-17 20410170902013 602-REP 6620 ushqime,kontrate ne vazhdim nr 3982/2 dt 31.12.2012,permbledhese faturash nr 4,4/1 dt 04.09.2013
Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Tirane 54,960 2013-09-11 2013-10-17 20510170902013 602-REP 6620 ushqime,up nr 1019 dt 27.03.2013,kontrate nr 1840/1 dt 18.06.2013,urdher per lidhje kontrate nr 1840 dt 18.06.2013,permbledhese faturash nr 5,5/1 dt 04.09.2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 10,046 2013-09-05 2013-10-17 20610170902013 602-REP 6620 telefon,Korrik 2013,kodi C1007519
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 8,699 2013-09-11 2013-10-17 20710170902013 602-REP 6620 telefon,kodi 1059282,fat Korrik 2013