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

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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)
Teatri Kombetar (3535) All All 139,370,356.00 542 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Kombetar (3535) ANDI MANDIJA Tirane 250,000 2013-04-08 2013-04-08 7410120222013 teatri kombetar, pagese flet palosje proj henri VI 1000 cpo, up 6 dt 01.01.13,pv 3 dt 06.01.13, pv 4 dt 08.01.13, ft 42 dt 08.01.13, fh 9 dt 08.01.13, kontr 6 dt 07.01.2013
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 92,994 2013-04-08 2013-04-08 7610120222013 1012022,teatri kombetar, pagese trupa pjesemarese henri VI, up 185 dt 08.04.13, kontr 8/6 dt 11.01.12, 8/8 dt 11.01.12, liste pagese 08.04.13
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 6,100 2013-04-08 2013-04-08 7310120222013 1012022 teatri kombetar,pagese kuota sind pavarura mars 2013,
Teatri Kombetar (3535) BANKA CREDINS Tirane 36,000 2013-04-12 2013-04-15 8010120222013 teatri kombetar,1012022 proj edipi mbret, up 195 dt 10.04.2013, kontr 17/10 dt 14.01.13,
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 464,400 2013-04-12 2013-04-15 7910120222013 teatri kombetar,1012022 proj edipi mbret, up 195 dt 10.04.2013, kontr 17/2 dt 14.01.13, kontr 17/1-17/9, liste pagese 11.04.13
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 58,000 2013-04-12 2013-04-15 8210120222013 teatri kombetar,1012022tatim ne burim proj edipi mbret, up 195 dt 10.04.2013, kontr 17/10 dt 14.01.13,
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2013-04-15 2013-04-16 8110120222013 teatri kombetar, 1012022 pagese proj edipi up 195 dt 10.04.2013 kontr 28 dt 23.01.13
Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,600 2013-04-15 2013-04-16 8310120222013 teatri kombetar, 1012022 tatim pagese proj edipi up 195 dt 10.04.2013 kontr 28 dt 23.01.13
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,393,522 2013-02-06 2013-02-06 1110120222013 teatri kombetar,pagat janar , liste pagese numri plan 64, fakt 64
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 66,644 2013-02-06 2013-02-06 12 10120222013 teatri kombetar, pagat janar , liste pagese numri plan 64, fakt 64
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 6,000 2013-05-07 2013-05-08 9010120222013 1012022,teatri kombetar, pagese kuote sindikata pavarura muaji prill 2013, , liste pagese
Teatri Kombetar (3535) EAGLE MOBILE Tirane 31,991 2013-05-07 2013-05-08 8910120222013 1012022,teatri kombetar, pagese eagle muaji mars 2013,
Teatri Kombetar (3535) LIVIA 2006 SHPK Tirane 100,000 2013-05-13 2013-05-15 9810120222013 1012022,teatri kombetar, pagese endra e nje nate vere, up 38 dt 23.04.13, pv 3 dt 01.05.2013, pv 4 dt 09.05.2013, ft 331 dt 09.05.2013, kontr 22802.05.13, vendim 349/1, dt 10.077.2012, njotim app dt 22.04.13 dhe 29.04.13
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2013-05-13 2013-05-15 9410120222013 teatri kombetar,1012022, materi endra e nje nate vere, up 40 dt 29.04.13, pv dekle elektr pv 3 dt 03.05.13, pv 4 dt 08.05.13,ft 11 dt 08.05.13, fh 22 dt 08.05.13,
Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 32,662 2013-05-13 2013-05-15 9910120222013 1012022,teatri kombetar, pagese telefon muaji prill 2013, nr seri 710893908
Teatri Kombetar (3535) ALPHA BANK -- ALBANIA Tirane 63,000 2013-05-13 2013-05-15 9710120222013 teatri kombetar, 1012022, pagese trupes pjesmarese henri VI, u drej 185 dt 08.04.13, kontr 236 dt 26.09.11, liste pagese 10.05.2013
Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 135,770 2013-05-07 2013-05-10 8710120222013 1012022,teatri kombetar, pagese uji muaji janar 2013, fatura 1301-1593591-1. kontrate 2-b-159359-1
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 139,640 2013-05-07 2013-05-10 8810120222013 1012022 1012022,teatri kombetar, pagese energji muaji janar dhe shkurt 2013, kontrate a-107844
Teatri Kombetar (3535) ORNELA BIXHI Tirane 60,000 2013-05-07 2013-05-13 9110120222013 1012022,teatri kombetar, pagese sherbim hotelerie, mbreti edip , up 16./2 dt 22.01.2013, pv 3 dt 23.01.13, pv 4 dt 01.02.13, ft 3 dt 01.02.12,kontrata 23 dt 03.01.13, vendimi 531 dt 30.12.2012
Teatri Kombetar (3535) MEGATEK Tirane 205,387 2013-05-07 2013-05-13 9210120222013 1012022,teatri kombetar, pagese blerje materiale proj shkespiri endra e nje nate vere, up 16 dt 18.01.2013, pv 3 dt 19.01.2013, pv 4 dt 21.01.13, fature SO-04981 dt 21.01.2013, fh 12 dt 21.01.2013
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2013-05-07 2013-05-13 8610120222013 1012022,teatri kombetar, pagese roje tetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 179 dt 31.07.2012, seri 01494236
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2013-05-07 2013-05-13 9310120222013 1012022,teatri kombetar, pagese trupa edipi mbret , cilesi artistike, up 195 dt 10.04.2013, kontrate 28 dt 23.01.2013, liste pagese 07.05.2013
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,850 2013-05-15 2013-05-16 10110120222013 teatri kombetar,1012022, blerje kuzh, up 44 dt 10.05.2013, form 5 dt 13.05.2013, fature 28 dt 13.05.2013, fh 23 dt 13.05.2013
Teatri Kombetar (3535) LIVIA 2006 SHPK Tirane 43,968 2013-05-17 2013-05-21 10210120222013 1012022,teatri kombetar, pagese endra e nje nate vere, up 15 dt 15.01.13,pv 3 dt 16.01.13, pv4 dt 02.02.13, ft 315 dt 02.02.13, kontr 20 dt 16.01.13, vendimi 349/1 dt 10.07.12, kalendari 349 dt 09.07.12
Teatri Kombetar (3535) KEVIN CONSTRUKSION Tirane 69,895 2013-05-21 2013-05-23 10310120222013 1012022,teatri kombetar, garanci 5% per punime cevin construksion urdher drejt per pagese 20.05.2013,kerkese proces verbal perfundimtar 05.01.2013, kontrate 291 date 27.07.2011
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 130,640 2013-06-03 2013-06-03 11010120222013 1012022,teatri kombetar, pagese maj 2013, liste pagese
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,349,660 2013-06-03 2013-06-03 10910120222013 teatri kombetar,pagat maj 2013 , liste pagese numri plan 64, fakt 64
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 6,200 2013-06-06 2013-06-07 11510120222013 1012022,teatri kombetar, kuote sindik pavarura, maj 2013, liste pagese
Teatri Kombetar (3535) EAGLE MOBILE Tirane 16,333 2013-06-06 2013-06-07 11410120222013 1012022,teatri kombetar, pagese mobile, prill 2013, seri 113952532
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 360,000 2013-05-23 2013-06-12 10410120222013 1012022,teatri kombetar,pagese trupa edipi mbret, cilesi artistike, u pagese 249 date 21.05.2013, vendim bordi 214 dt 24.04.2013, liste pagese 21.05.2013
Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,800 2013-05-23 2013-06-12 10710120222013 1012022,teatri kombetar,pagese tatim ne burim trupa edipi mbret, cilesi artistike, u pagese 106 date 23.05.13
Teatri Kombetar (3535) BANKA CREDINS Tirane 34,200 2013-05-23 2013-06-12 10610120222013 1012022,teatri kombetar,pagese trupa edipi mbret, cilesi artistike, u pagese 185 date 08.04.2013, vendim bordi 214 dt 24.04.2013, liste pagese 22.05.2013, kontrate individ 8/7 date 11.01.2012
Teatri Kombetar (3535) ISMAIL TURKESHI Tirane 49,000 2013-05-27 2013-06-12 10810120222013 1012022,teatri kombetar, pagese materiale endra e nje nate vere, kesti pare,up 12 dt 06.01.13,pv 3 dt 07.01.13,pv 4 dt 09.01.13, ft 1 dt 09.01.13, fh 10 date 09.01.13
Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 82,370 2013-06-06 2013-06-12 11210120222013 1012022,teatri kombetar, pagese uji muaji shkurt 2013, fatura 1302-1593591-1. kontrate 2-b-159359-1
Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 40,000 2013-05-23 2013-06-12 10510120222013 1012022,teatri kombetar,pagese tatim ne burim trupa edipi mbret, cilesi artistike, u pagese 249 date 21.05.2013, vendim bordi 214 dt 24.04.2013, liste pagese 21.05.2013
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 64,780 2013-06-06 2013-06-12 11110120222013 1012022 1012022,teatri kombetar, pagese energji muaji prill kontrate A-107844, fature 138381011, kontr TR2A110031107844
Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2013-06-06 2013-06-14 11610120222013 1012022,teatri kombetar, pagese vendim gjyqsor shoq SRNS 80 dt 22.11.2010, shkrese 64 dt 07.02.2013, per maj-qershor-korrik 2013, shoqeria SRNS ELEKTRONIK shpk
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,000 2013-06-06 2013-06-14 11810120222013 teatri kombetar, pagese vendim gjyqsor,gentjana nelaj maj-qershor-korri,nr 7225 dt 28.06.2011, lik pjesor 64 dt 07.02.13,
Teatri Kombetar (3535) ALBASE Tirane 3,000 2013-06-06 2013-06-14 11710120222013 teatri kombetar, pagese vendim gjyqsor 294 DT 03.11.2011, SHKRESE 64 dt 07.02.2013, muaji maj-qershor-korrik 2013, per rajmonda dashi
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2013-06-06 2013-06-14 11310120222013 1012022,teatri kombetar, pagese roje nentor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 235 dt 02.03.2012,