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)
Aparati Ministrise Mbrojtjes (3535) All All 1,899,945,450.00 1,016 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,851,300 2013-01-18 2013-01-18 710170012013 600-MIN.MBRO transferta me jashte .shkrese nr 17/1 dt 17.01.2013 per Hikmet Kellici,13200 euro per Gjermani
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-28 2410170012013 602-MIN.MBRO transferte me jashte,8000 euro +20 euro,AU Turqi,H.Cekodhima,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 709,860 2013-01-28 2013-01-28 3110170012013 602-MIN.MBRO transferte me jashte,5000 euro +20 euro,PU Larisa,N.Demirxhiu,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-28 3010170012013 602-MIN.MBRO transferte me jashte,8000 euro +20 euro,PU Angli,G.Poci,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,698,960 2013-01-28 2013-01-28 2110170012013 602-MIN.MBRO transferte me jashte,12000 euro +20 euro,AU Angli,R.Berzani,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,009,910 2013-01-28 2013-01-28 2510170012013 602-MIN.MBRO transferte me jashte,19000$+20 euro,AU SH.B.A,I.Haxhija,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 518,640 2013-01-28 2013-01-28 1110170012013 602-MIN.MBRO uje,kontrate 159738,fat Nentor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) GIOAD Tirane 76,500 2013-01-28 2013-01-28 1610170012013 602-MIN.MBRO pritje-percjellje,program nr 9855 dt 21.09.2012,10382 dt 09.10.2012,fat nr 49,51 dt 10.10.2012-17.10.2012,seri 83993699,029535451,
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,523,919 2013-01-28 2013-01-28 1210170012013 1017001 602-MIN.MBRO energji,kontrate H110004,H110005,fat Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,416,326 2013-01-28 2013-01-28 1810170012013 602-MIN.MBRO transferte me jashte,10000+20 euro,AU France,M Xhemale,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,063,076 2013-01-28 2013-01-28 1910170012013 602-MIN.MBRO transferte me jashte,7500 euro +20 euro,AU Gjermani,H.Kellici,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 851,160 2013-01-28 2013-01-28 2210170012013 602-MIN.MBRO transferte me jashte,6000 euro +20 euro,AU Greqi,D.Nikolla,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 851,160 2013-01-28 2013-01-28 2710170012013 602-MIN.MBRO transferte me jashte,6000 euro +20 euro,PU Napoli,D.Hoxha,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 71,881 2013-01-28 2013-01-28 1410170012013 600-602-MIN.MBRO telefon,fat Nentor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,260 2013-01-28 2013-01-28 2810170012013 602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Seebrig,J.Balla,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 568,560 2013-01-28 2013-01-28 3410170012013 602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Ferar,E.Voci,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) NORDIN-1 Tirane 225,000 2013-01-28 2013-01-28 1510170012013 602-MIN.MBRO pritje-percjellje,program nr 10382 DT 09.10.2012,fat nr 10 dt 11.10.2012,seri 37445616
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 197,983 2013-01-28 2013-01-28 1310170012013 600-602-MIN.MBRO telefon,fat Nentor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 285,960 2013-01-28 2013-01-28 3510170012013 602-MIN.MBRO transferte me jashte,2000 euro +20 euro,PU Stamboll,H.Kola,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-28 2010170012013 602-MIN.MBRO transferte me jashte,8000 euro+20 euro,AU Itali,A.Cauli,,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 992,460 2013-01-28 2013-01-28 2310170012013 602-MIN.MBRO transferte me jashte,7000 euro +20 euro,AU Austri,H.Koni,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,800 2013-01-28 2013-01-29 1710170012013 600-MIN.MBRO ndalese overdrafti H.Cekodhima,shkrese nr 634 dt 22.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 709,860 2013-01-28 2013-01-29 2610170012013 602-MIN.MBRO transferte me jashte,5000 euro +20 euro,PU O.S.B.E,S.Neziri,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,260 2013-01-28 2013-01-29 2910170012013 602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Kosove,SH.Koliqi,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 568,560 2013-01-28 2013-01-29 3310170012013 602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Poloni,A.Gjyla,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-29 3210170012013 602-MIN.MBRO transferte me jashte,8000 euro +20 euro,PU Hollande,P.Ciko,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,851,300 2013-01-18 2013-01-21 810170012013 600-MIN.MBRO transferta me jashte .shkrese nr 17/1 dt 17.01.2013 per Hajrush Koni,13200 euro per Austri
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,548,316 2013-01-18 2013-01-21 1010170012013 600-MIN.MBRO transferta me jashte .shkrese nr 17/1 dt 17.01.2013 per Tonin Marku,24000 $ per Virxhinia
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,062,620 2013-01-18 2013-01-21 910170012013 600-MIN.MBRO transferta me jashte .shkrese nr 17/1 dt 17.01.2013 per Muzafer Muka,10000 $ per Virxhinia
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 377,564 2013-02-01 2013-02-01 410170012013 600-MIN.MBRO pagat Janar 2013,plan416/fakt5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,818,000 2013-02-01 2013-02-01 3710170012013 602-MIN.MBRO dieta,20000 euro,autorizim dt 01.02.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,248,358 2013-02-01 2013-02-01 4010170012013 600-606-MIN.MBRO pagat Janar 2013,plan416/fakt23
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,964,140 2013-02-01 2013-02-01 3910170012013 600-606-MIN.MBRO pagat Janar 2013,plan416/fakt152
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,847,132 2013-02-01 2013-02-01 3810170012013 600-606-MIN.MBRO pagat Janar 2013,plan416/fakt181
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 733,247 2013-02-01 2013-02-01 4110170012013 602-MIN.MBRO kompesim ushqimi Shtator 2012
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 205,419 2013-02-05 2013-02-05 4410170012013 600-602-MIN.MBRO telefon,kodi 2635320,2635425,fat Nentor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) NEW POLITCS Tirane 280,000 2013-02-07 2013-02-08 6210170012013 602-MIN.MBRO sherbim monitorim,fat nr 332,345,372,387,416,446,464 dt 30.05.2012-27.11.2012,seri 86034273-86034455,kontrate nr vazhdim dt 15.02.2012
Aparati Ministrise Mbrojtjes (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 165,000 2013-02-07 2013-02-08 6510170012013 602-MIN.MBRO kartolina,up nr 15.07.2012,pv dt 21.11.2012,fat nr 33 dt 21.11.2012
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-02-08 2013-02-08 7110170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 27,500 2013-02-08 2013-02-08 7410170012013 602-MIN.MBRO dieta Dhjetor 2012