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)
Presidenca (3535) All All 265,059,024.57 803 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Presidenca (3535) P I RR O Tirane 1,044,500 2013-01-22 2013-01-23 24 10010012012 602- Presidenca- blerje dekorata,up.nr.90,70,dt.07.04.12,10.05.12,pv.3.pv.4 dt.09.04.12,11.05.12, fh.nr.47 dhe fh.nr.51 dt.22.06.2012,10.07.2012
Presidenca (3535) ADNAND DUSHKU Tirane 33,000 2013-01-22 2013-01-23 20 10010012012 602-Presidenca- mirembajtje rrjeti, up.nr.5 dt.03.01.2012 kont.5/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.56 dt.07.12.2012 nrs.008395
Presidenca (3535) ALBTELEKOM SH.A. Tirane 80,000 2013-01-22 2013-01-23 16 10010012012 602 -Presidenca- interneti , kont.2/1 dt.03.01.2012 fat.90147434 dt.30.11.2012 fat.90151452 dt.31.12.2012
Presidenca (3535) KEMINET Tirane 476,000 2013-01-22 2013-01-23 27 10010012012 602 -Presidenca-sherb.portali, up.127 dt.24.08.2012 kont.127/1 dt.24.08.2012 pv.3-4 dt.24.08.2012 fat.nr.459 dt.25.09.2012 nrs.00875459
Presidenca (3535) SHPIRAGU / TIRANE Tirane 25,040 2013-01-22 2013-01-23 22 10010012012 602 -Presidenca- materiale pastrimi ,up.147 dt.02.10.2012 pv.3-4 dt.02.10.2012 fat.3331 dt.24.10.2012 nrs.05826672 fh.nr.90 dt.24.10.2012 nr.147 dt.02.10.2012 pv.3-4 dt.02.10.2012 fat.3331 dt.24.10.2012 nrs.05826672 fh.nr.90 dt
Presidenca (3535) ALBTELEKOM SH.A. Tirane 8,225 2013-01-22 2013-01-23 14 10010012012 602 -Presidenca- telef.vila durres, fat.dhjetor 05.01.2013 nrs.708995107 dhe nrs.708994342
Presidenca (3535) ALBTELEKOM SH.A. Tirane 4,800 2013-01-22 2013-01-23 15 10010012012 602 Presidenca- shpenz.linje, kont.1/5 dt.30.07.2012 ne vazhdim fat.90151004 dt.31.12.2012
Presidenca (3535) INSIG Dega Tirane Tirane 6,291 2013-01-22 2013-01-23 17 10010012012 602-Presidenca- karton jeshil, up.nr.170 dt.03.12.2012 pv.3-4 dt.03.12.2012 fat.122 dt.03.12.2012 nrs.04620772
Presidenca (3535) O F F I C E CENTER Tirane 127,200 2013-01-22 2013-01-23 26 10010012012 602-Presidenca- blerje kancelari, up.nr.149 dt.02.10.2012 pv.3-4 dt.26.10.2012 fat.1272 dt.30.10.2012 nrs.04991851 fh.nr.92 dt.30.10.2012
Presidenca (3535) PLUS COMMUNICATION Tirane 35,688 2013-01-22 2013-01-23 12 10010012012 602 -Presidenca- telefoni .cel. nentor ,kont.8418 ,nrs.109312071 dt.01.12.2012
Presidenca (3535) BANKA CREDINS Tirane 60,000 2013-01-24 2013-01-24 30 10010012012 602 -Presidenca- honorare ,up.7 dt.03.01.2012 pv.3 dt.03.01.2012 pv.4 dt.03.01.2012 kont.nr.7/1 dt.03.01.2012 listegese dt.31.12.2012
Presidenca (3535) BANKA CREDINS Tirane 20,800 2013-01-24 2013-01-24 34 10010012012 602-Presidenca- dieta brenda vendit, listepagesa 21.01.2013 pv.5 dt.14.11.2012 kupon 23 dt.14.11.2012 urdher.125/15 dt.30.12.2012
Presidenca (3535) Sektori i tatimeve te tjera Tirane 6,500 2013-01-24 2013-01-24 33 10010012012 602-Presidenca- tatim honorare listepagesa 31.12.2012
Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 15,000 2013-01-25 2013-01-25 31 10010012012 602 -Presidenca- honorare orkestra, up.7 dt.03.01.2012 pv. nr.3 dt.03.01.2012 pv.nr.4 dt.03.01.2012 kont. nr.7/1 dt.03.01.2012 listepagesa 31.12.2012
Presidenca (3535) KASTRATI SHA Tirane 1,000,000 2013-01-24 2013-01-25 18 10010012012 602 Presidenca- Blerje karburant-blerje pjesore, up.539 dt.12.03.2012 kont.ne vazhdim dt.30.04.2012 fat.18 dt.18.09.2012 fh.nr.81 dt.18.09.2012
Presidenca (3535) ELBA Tirane 49,820 2013-01-28 2013-01-28 37 10010012012 602 -Presidenca- dhurata, up.nr.158 dt.19.11.2012 pv.3,4 dt.19.11.2012 fat.9889 dt.19.112012 nrs.05812558 fh.nr.101 dt.19.11.2012 fat.9890 dt.19.11.2012 nrs.05812559 fh.nr.100 dt.19.11.2012
Presidenca (3535) ADRION / TIRANE Tirane 8,096 2013-01-28 2013-01-28 38 10010012012 602 -Presidenca- shtypi i huaj- dhjetor 2012 up. nr.1 dt.03.01.2012 kont.1/1,1811/2 dt.03.01.2012 ne vazhdim pv.f3, pv.f4 dt.03.01.2012 fat.nr.2801 dt.31.12.2012 nrs..04223901
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-01-28 2013-01-28 32 10010012013 602 -Presidenca-honorare, up.7 dt.03.01.2012 pv.3 dt.03.01.2012 pv. nr.4 dt.03.01.2012 kont.7/1 dt.03.01.2012 listepagese dt.31.12.2012
Presidenca (3535) VODAFONE ALBANIA Tirane 43,336 2013-01-28 2013-01-29 41 10010012012 602 Presidenca- tel.cel. kont.1002240,21172853302 fat.dhjetor 02.01.2013 nrs.113254070 nrs.113271866
Presidenca (3535) BNT ELECTRONIC`S Tirane 480,000 2013-01-28 2013-01-29 35 10010012013 231 Presidenca Bl.Laptop , up.nr.117,143 dt.10.08.2012 ,20.09.2012 pv.3,4 dt.10.08.2012,01.10.2012 fat.1994 dt.21.08.2012 nrs.04444288 fat.3599 dt.18.12.2012 fah.nr.71 dt.21.08.2012 fh.nr.109 dt.18.12.2012
Presidenca (3535) PLUS COMMUNICATION Tirane 192,688 2013-01-28 2013-01-29 43 10010012012 602+600 Presidenca- telefoni cel. kont.8418 fat. nentor, nrs.109338615 dt.01.01.2013 109338632 dt.01.01.2013
Presidenca (3535) EAGLE MOBILE Tirane 53,699 2013-01-28 2013-01-29 42 10010012012 600+602 Presidenca- shpenz.tel. klienti c1007429 fat.36737642 dt.01.12.2012 fat.36758472 dt.01.01.2013
Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 22,062 2013-01-28 2013-01-29 40 10010012012 602 -Presidenca-te. cel.periudha dhjetor , fat.0000113134250 dt.01.01.2013
Presidenca (3535) EURO -UNIKAL Tirane 3,276,216 2013-01-29 2013-01-30 39 10010012012 231- Presidenca- mobilim zyre, up.nr.171 dt.03.12.2012 pv.3-4 dt.10.12.2012 kont.171/1 dt.10.12.2012 fat.26 dt.28.12.2012 nrs.05017476 fh.nr.122 dt.28.12.2012
Presidenca (3535) BANKA E TIRANES Tirane 170,238 2013-02-01 2013-02-04 45 10010012012 600 -Presidenca-pagat bordero janar 2013 nr.pun.3-3
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-02-01 2013-02-04 50 10010012012 606 -Presidenca-Bonus Shkurt 2013 urdher.2742 dt.28.12.2013 listepagesa
Presidenca (3535) BANKA CREDINS Tirane 140,000 2013-02-01 2013-02-04 48 10010012012 606 -Presidenca-Bonus Shkurt 2013 urdher.2742 dt.28.12.2013 listepagesa
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 985,356 2013-02-01 2013-02-04 47 10010012012 600 -Presidenca-pagat bordero janar 2013 nr.pun.9-9
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 215,011 2013-02-01 2013-02-04 46 10010012012 600 -Presidenca-pagat bordero janar 2013 nr.pun.2-2
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 210,000 2013-02-01 2013-02-04 51 10010012012 606 -Presidenca-Bonus Shkurt 2013 urdher.2742 dt.28.12.2013 listepagesa
Presidenca (3535) BANKA CREDINS Tirane 3,336,904 2013-02-01 2013-02-04 44 10010012012 600 presidenca-pagat bordero janar 2013 nr.pun.62-60
Presidenca (3535) BANKA E TIRANES Tirane 35,000 2013-02-01 2013-02-04 49 10010012012 606 -Presidenca-Bonus Shkurt 2013 urdher.2742 dt.28.12.2013 listepagesa
Presidenca (3535) BANKA CREDINS Tirane 1,399,000 2013-02-14 2013-02-15 62 10010012012 Presidenca-dieta jashte urdh 342 dt 11.02.2013 autoriz 342/1 dt 11.02.2013 10000x139.9 l/euro
Presidenca (3535) WORLD VISION ALBANIA Tirane 26,550 2013-02-11 2013-02-18 36 10010012012 602 -Presidenca-dhurata, up.nr.177 dt.11.12.2012 pv.3,4 dt.11.12.2012 fat.00760 dt.18.12.2012 fh.nr.110 dt.18.12.2012
Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 85,420 2013-02-20 2013-02-21 79 10010012013 602-Presidenca- uji dhjetor 2012 fat.1212-159533-1-1,fat.1212-159534-1-1 kont. nr.3-B159533-1 nr.3-B159534-1
Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 130,020 2013-02-20 2013-02-21 84 10010012013 602-Presidenca- uji janar 2013 fat.1301-159533-1-1 dt.30.01.2013,fat.1301-159534-1-1 dt.30.01.2013 kont. nr.3-B159533-1 nr.3-B159534-1
Presidenca (3535) ARTAN RACA Tirane 84,000 2013-03-13 2013-03-18 61 10010012013 231- Presidenca- blerje pikture, up.nr.172 dt.03.12.2012 pv.3,4 dt.03.12.2012 fat.10 dt.27.12.2012 nrs.72261910 fh.nr.121 dt.27.12.2012
Presidenca (3535) BANKA CREDINS Tirane 9,100 2013-03-13 2013-03-18 67 10010012013 602 -Presidenca- dieta urdher.nr.125/1 dt.30.12.2012 listepagese 12.02.2013 up.nr.184 dt.19.12.2012 pv.3,4 dt.19.12.2013 fat.63 dt.19.12.2012 fh.nr.112 dt.19.12.2012
Presidenca (3535) GLOBAL SOLUTIONS Tirane 408,391 2013-03-13 2013-03-18 86 10010012013 602 -Presidenca- bileta avioni, prog.26.12.2012 fat.18.12.2012 nrs.6166495
Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 115,968 2013-03-15 2013-03-18 73 10010012013 602 Presidenca- posta, fat.4015 dt.26.10.2012 fat.4772 dt.26.12.2012,fat.1217 dt.26.01.2013