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)
Teatri Operas dhe Baletit (3535) All All 378,197,322.00 507 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 32,750 2013-05-08 2013-05-13 9310120242013 1012024,TOB, materiale premiere, up 32 dt 04.03.2013, pv 04.03.2013,seri 4488411, fature 15 dt 07.03.2013, fh 21 dt 21 dt 07.03.2013, njoftim fituesi 05.03.2013
Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 46,441 2013-05-08 2013-05-13 92/10120242013 1012024,TOB, materiale premiere, up 27 dt 28.02.2013, pv 28.02.13, seri 8808875 ft 169 dt 05.03.13, fh 19 dt 05.03.13, njoftim fituesi 01.03.2013
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 99,153 2013-05-14 2013-05-16 9910120242013 1012024,TOB, tatim honorar , liste pagese maj 2013
Teatri Operas dhe Baletit (3535) SHEMAJ Tirane 25,164 2013-05-14 2013-05-16 9610120242013 1012024,TOB, blerje vaj up 59 dt 09.04.13, ft 214 dt 18.04.2013, seri 07370908 njoftim fituesi 16.04.2013,fh 44 dt 18.04.2013
Teatri Operas dhe Baletit (3535) ALBDESIGN Tirane 38,280 2013-05-14 2013-05-16 9510120242013 1012024,TOB, blerje dokument bileta , up 42 dt 12.03.13 ft 306 dt 21.03.2013, seri 07231526, njoftim fituesi 18.03.2013, fh 25 dt 21.03.2013, kontr 19.03.2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 20,400 2013-05-10 2013-05-14 9410120242013 tob, 1012024 materilae premiere up 47 dt 28.03.2013, up 47/2 dt 05.04.13 seri 5896131, pv 05.04.13, njoftim fituesi 03.04.13, ft 76 dt 05.04.2013, fh 31 dt 05.04.2013
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 382,709 2013-06-04 2013-06-04 10710120242013 1012024, tob , ndalese cel nga pagat dhe drejt prill 2013
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 11,000 2013-06-04 2013-06-04 10410120242013 1012024,TOB, liste pagese,tatim fondi i vecante, vendim drejtori 53 dt 28.05.2013, shkrese MTKRS 2964 date 23.05.2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,097,775 2013-06-03 2013-06-04 10810120242013 1012024, honorare te huaj- liste pagese date 31.05.2013, kontrate 22.05.2013, kontrate 26.05.2013shrese min finances 1424/1 date 13.02.2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 149,000 2013-06-04 2013-06-04 10310120242013 1012024,TOB, liste pagese, fondi i vecante, vendim drejtori 53 dt 28.05.2013, shkrese MTKRS 2964 date 23.05.2013
Teatri Operas dhe Baletit (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 21,900 2013-06-04 2013-06-04 11110120242013 1012024, tob , ndalese kuote sindikatat maj 2013 . liste pagese 2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 12,248,867 2013-06-03 2013-06-04 11010120242013 1012024,TOB, paga maj 2013, nr plan punonjesve 238 , fakt 236, liste pagese
Teatri Operas dhe Baletit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 121,440 2013-06-05 2013-06-06 11810120242013 1012024,TOB, uje mars - prill, 2013, fatura seri 1304, kontrate 159004-1
Teatri Operas dhe Baletit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,000 2013-05-27 2013-06-12 10210120242013 1012024,TOB, takse rregj vjet auto TR 8479 R, 2013, urdher drejtori 432 date 27.05.2013, fature nr 111332067 dt 27.05.13
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 5,178 2013-05-27 2013-06-12 10010120242013 1012024,TOB, tatim honorar , liste pagese 11.02.2013, dhe dates 25.02.2013
Teatri Operas dhe Baletit (3535) ALBTELEKOM SH.A. Tirane 66,545 2013-05-27 2013-06-12 10110120242013 1012024,TOB, pagese telefon prill 2013, seri 710906352, nr klienti 137879234300
Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 327,120 2013-06-04 2013-06-14 10510120242013 1012024,TOB, roje private tetor 2012, kontr 21.05.2012, fatura 2244 date 31.10.2012, kontrate vazhdim 21.05.2012
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 121,975 2013-06-04 2013-06-14 10910120242013 1012024,TOB, liste pagese,tatim honorare te huaj, liste pagese date 31.05.2013
Teatri Operas dhe Baletit (3535) E.P.S.A Tirane 10,000 2013-06-04 2013-06-14 10610120242013 1012024,TOB, EKZEKUTIM VENDIM GJYQSORE, URDHER 15 dt 01.03.2013, vgjtr 2080 dt 23.03.2007, vgjap 10516 dt 26.07.2012,qershor mirela sinani, marveshja 129 dt 18.02.13
Teatri Operas dhe Baletit (3535) O L B O Tirane 65,800 2013-06-11 2013-06-18 11310120242013 1012024,TOB, BLERJE materilae elektrike premiere, up 53 dt 04.04.13, ft 27 dt 10.04.13. seri 03297078, fh 39 dt 10.04.13, njoftim fituesi dt 09.04.13, up 77 dt 14.05.13, fat 30 dt 16.05.13, fh 50 dt 16.05.13, njioftim fituesi 16.05.2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 20,000 2013-06-12 2013-06-19 11410120242013 1012024, shpenzime pritje percjellje, ,vendim drejtori 48 date 18.05.2013 seri 0001149, fature 50 dt 19.05.2013
Teatri Operas dhe Baletit (3535) CEZ SHPERNDARJE Tirane 292,701 2013-06-24 2013-06-24 132/10120242013 1012024 1012024,TOB, pagese kesh muaji tetor 2012, fature nr tetor 2012, kontrate nr A-53452 akt- rakordim date 18.03.2013
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 398,591 2013-07-01 2013-07-01 13310120242013 1012024, tob , ndalese cel nga pagat dhe drejt qershor 2013
Teatri Operas dhe Baletit (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 22,200 2013-07-01 2013-07-01 13410120242013 1012024, tob , ndalese kuote sindikatat qershor 2013 . liste pagese 2013
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 12,532,556 2013-07-01 2013-07-01 13610120242013 1012024,TOB, paga qershor 2013, nr plan punonjesve 238 , fakt 238, liste pagese
Teatri Operas dhe Baletit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 75,720 2013-07-02 2013-07-10 14010120242013 1012024,TOB, pagese uje maj 2013, fature seri 1305 nr kontrate 159004-1-1
Teatri Operas dhe Baletit (3535) CEZ SHPERNDARJE Tirane 230,000 2013-07-12 2013-07-31 14410120242013 1012024 1012024,TOB, kesh nentor lik pjesor, fatura nentor kontrate A-53452
Teatri Operas dhe Baletit (3535) BLEDAR RUSMALI Tirane 16,820 2013-06-21 2013-08-05 11710120242013 1012024,TOB, blerje materiale premiere, up 58 dt 09.04.13, ft 50.dt 11.04.13, fh 40 dt 11.04.13, njoftim fituesi 10.04.13,up 44 dt 19.03.13, ft 47 dt 21.03.13, fh 26 dt 21.03.2013, njof fit 21.03.13
Teatri Operas dhe Baletit (3535) EKSPO SISTEM Tirane 300,792 2013-06-20 2013-08-05 11810120242013 1012024,TOB, pagese shpen mater premiere, up 50 dt 03.04.13, ft 22 dt 09.04.13fh 36 dt 09.04.13, njof fit 08.04.13, up 30 dt 28.02.13, ft 8, fh 18 dt 05.03.13, up 22 dt 24.02.13, ft 7 dt 27.02,fh 17 dt 28.02.13, njof fit 25.02.13
Teatri Operas dhe Baletit (3535) GENTIAN HORIETI Tirane 78,624 2013-06-20 2013-08-05 11910120242013 1012024,TOB, pagese materi prem up 39 dt 07.03.13, ft 172 dt 12.03.13, fh 22 dt 12.03.13, njof fit 11.03.13, up 51 dt 03.04.13, ft 177 dt 08.04.13, fh 32 dt 08.04.13, njof fit 05.04.13, ft 178 dt 10.04.13, fh 37 dt 10.04.13,
Teatri Operas dhe Baletit (3535) ARBEN PANDILI Tirane 4,200 2013-06-20 2013-08-05 12010120242013 1012024,TOB, pagese fotokopje partesh, up 46 dt 21.03.13, ft 42 dt 27.03.13, seri 0016827, fh 33 dt 08.04.13, njoftim fit dt 26.03.13, kontrate 273 dt 27.03.2013
Teatri Operas dhe Baletit (3535) ALBPRINT Tirane 20,806 2013-06-20 2013-08-05 12110120242013 1012024,TOB, blerje fotokopje partesh, up 13 dt 19.02.13 ft 1085 dt 22.02.13, seri 072155802, fh 15 dt 22.02.13, njoftim fit 21.02.13, kontrate 22.02.13
Teatri Operas dhe Baletit (3535) BOLT Tirane 71,610 2013-06-20 2013-08-05 12210120242013 1012024,TOB, blerje materiale premiere, up 34 dt 04.03.13, ft 152 dt 19.03.13, seri 07281052, fh 24 dt 19.03.13, njoftim fit 18.03.13
Teatri Operas dhe Baletit (3535) O L B O Tirane 66,108 2013-06-20 2013-08-05 12310120242013 1012024,TOB, blerje materiale premiere, up 74 dt 11.05.2013, ft 28 dt 15.05.13, seri 03297028, fh 48 dt 15.05.2013, , njoftim fituesi 14.05.13
Teatri Operas dhe Baletit (3535) E R G Tirane 11,800 2013-06-20 2013-08-05 12410120242013 1012024,TOB, pagese shpen mater grimi up 81 dt 17.05.2013,pv 17.05.2013, seri 07830658, ft 1572 dt 18.05.13, fh 51 dt 18.05.13
Teatri Operas dhe Baletit (3535) DRITA TRAVEL Tirane 90,000 2013-06-20 2013-08-05 12510120242013 1012024,TOB, pagese shpen transp, up 62 dt 16.04.13, ft ext 18.04.2013, seri 83502478, kontr 18.04.2013, njoftim fit 18.04.2013
Teatri Operas dhe Baletit (3535) ALBTELEKOM SH.A. Tirane 91,487 2013-06-20 2013-08-05 12610120242013 1012024,TOB, pagese telefon maj 2013, fature seri 71522403000 nr klienti 31000173808600
Teatri Operas dhe Baletit (3535) SIGAL(UNIQA GROUP AUSTRIA) Tirane 5,400 2013-06-21 2013-08-05 12710120242013 1012024,TOB, pagese siguracion makine , up 64 dt 25.04.2013,fature 119 dt 06.05.13, seri 0683721, njoftim fituesi 03.05.2013
Teatri Operas dhe Baletit (3535) SHEMAJ Tirane 111,488 2013-06-20 2013-08-05 12810120242013 1012024,TOB, blerje karburant, up 70 dt 08.05.2013, pv 08.05.2013, seri 07370730, ft 335 dt 05.06.2013,fh 58 dt 05.06.2013
Teatri Operas dhe Baletit (3535) INFOSOFT OFFICE SHA Tirane 48,888 2013-06-20 2013-08-05 12910120242013 1012024,TOB, BLERJE kancelari, up 97 dt 30.05.13, pv 30.05.2013, seri 11096248, ft 30.05.2013, fh 57 dt 30.05.13