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) ALBTELEKOM SH.A. Tirane 2,498 2013-09-11 2013-10-17 20810170902013 602-REP 6620 telefon Shkoder,kodi 31001913430,fat Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ALBTELEKOM SH.A. Tirane 14,403 2013-09-11 2013-10-17 20910170902013 602-REP 6620 telefon Tirane,kodi 310000013048,17842535853,fat Prill-Maj 2013,Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 5,662 2013-09-11 2013-10-17 21010170902013 602-REP 6620 telefon,kodi 1040359,fat Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,974,123 2013-08-06 2013-10-17 18710170902013 602-REP 6620 kompesim ushqimi Janar 2013,urdher MM nr 1384 dt 01.07.2013,
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,734,826 2013-08-06 2013-10-17 18810170902013 602-REP 6620 kompesim ushqimi Shkurt 2013,urdher MM nr 1384 dt 01.07.2013,
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,471,446 2013-08-06 2013-10-17 18910170902013 602-REP 6620 kompesim ushqimi Mars 2013,urdher MM nr 1384 dt 01.07.2013,
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 146,696 2013-10-22 2013-10-23 22610170902013 1017090 602-REP 6620 energji,kontrate B 112081,fat dt 25.08.2013,26.09.2013
Reparti Ushtarak Nr.6620 Tirane (3535) FLORIAN cELA(L11605020C) Tirane 369,100 2013-09-25 2013-10-24 21310170902013 602-REP 6620 mirembajtje,up nr 212/4 dt 21.01.2013,pv dt 28.01.2013,fat nr 9 dt 28.01.2013,seri 003920,fh nr 2 dt 28.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 517,000 2013-09-25 2013-10-24 21410170902013 602-REP 6620 dieta,U.M.M nr 284/1 dt 24.02.2011
Reparti Ushtarak Nr.6620 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,380 2013-10-22 2013-10-28 22910170902013 602-REP 6620 posta,fat nr 95/5,140/5 dt 525.06.2013,26.09.2013,seri 02149674,02149720
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,237,576 2013-10-22 2013-10-28 22510170902013 602-REP 6620 kompesim ushqimi,U.M.M nr 1384 dt 01.07.2013,urdher nr 2363 dt 27.08.2013,V.K.M nr 524 dt 30.07.2004,Muaji Prill 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,561 2013-10-18 2013-10-21 22110170902013 1017090 602-REP 6620 energji,kontrate A0159239,fat dt 26.08.2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,600 2013-10-18 2013-10-21 22210170902013 602-REP 6620 uje,kodi 530037,fat Gusht 2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 5,705 2013-10-18 2013-10-21 22310170902013 602-REP 6620 uje,kodi 3133008,fat Gusht 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2013-10-18 2013-10-21 22410170902013 602-REP 6620 uje,kodi 60043,fat Gusht 2013
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 101,883 2013-11-01 2013-11-01 23210170902013 600-REP 6620 pagat Tetor 2013,plan439/fak3
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 86,221 2013-11-01 2013-11-01 23310170902013 600-REP 6620 pagat Tetor 2013,plan439/fak2
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,319,206 2013-11-01 2013-11-01 23410170902013 600-REP 6620 pagat Tetor 2013,plan439/fak427
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-11-04 2013-11-04 23510170902013 602-REP 6620 detyrim Tetor 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Tirane 321,108 2013-10-24 2013-11-06 22710170902013 602-REP 6620 sherbim ushqimi,kontrate nr 1840/1 dt 18.06.2013,permbledhese fat+ fh nr 6,6/1 dt 22.10.2013,fat nr 48,177,194,40-193 dt 01.07.2013-30.09.2013,fh nr 36,42,47,31-46 dt 01.07.2013-30.09.2013,seri 09438048-09928193
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 261,991 2013-11-04 2013-11-14 23010170902013 602-REP 6620 kompesim ushqimor,U.M.M nr 1384 dt 01.07.2013,lista per Janar-Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 93,532 2013-11-04 2013-11-14 23110170902013 602-REP 6620 kompesim ushqimor,U.M.M nr 1384 dt 01.07.2013,lista per Janar-Korrik 2013
Reparti Ushtarak Nr.6620 Tirane (3535) GUSTOSO Tirane 114,952 2013-11-04 2013-11-14 23610170902013 602-REP 6620 trajtim ushqimor,U.M.M nr 1885 dt 18.06.2013,fat nr 6,13,19 dt 31.07.2013,31.08.2013,12.09.2013,seri 09881306,09881313,09881319
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 5,958 2013-11-06 2013-11-15 23710170902013 602-REP 6620 telefon,kodi 1040359,fat Gusht,Shtator 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,675 2013-11-06 2013-11-15 23810170902013 602-REP 6620 kompesim telefoni,U.M.M nr 368 dt 26.02.2013,liste Prill-Shtator 2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 17,481 2013-11-13 2013-11-15 24110170902013 602-REP 6620 telefon,fat Gusht-Shtator 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,493 2013-11-15 2013-11-18 24210170902013 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 25.08.2013,23.09.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,780 2013-11-15 2013-11-18 24310170902013 1017090 602-REP 6620 energji Berat,kontrate A015239,fat dt 30.09.2013
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 138,674 2013-12-02 2013-12-02 24410170902013 600-REP 6620 pagat Nentor 2013,plan439/fak3
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 150,371 2013-12-02 2013-12-02 24510170902013 600-REP 6620 pagat Nentor 2013,plan439/fak5
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,181,018 2013-12-02 2013-12-02 24910170902013 600-REP 6620 paga per dalje ne reforme,urdher nr 361 dt 04.09.2013,U.M.M nr 1447 dt 05.07.2013,urdher nr 454 dt 30.10.2013,liste dt 02.12.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,549,056 2013-12-02 2013-12-02 24610170902013 600-606-REP 6620 pagat Nentor 2013,plan439/fak431
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-12-02 2013-12-03 24710170902013 602-REP 6620 detyrim Nentor 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA PERMBARIMORE BERAT Tirane 14,000 2013-12-02 2013-12-03 24810170902013 600-REP 6620 detyrim Nentor 2013,vendim nr 220 dt 17.06.2013
Reparti Ushtarak Nr.6620 Tirane (3535) ALBTELEKOM SH.A. Tirane 15,106 2013-12-18 2013-12-19 25610170902013 602-REP 6620 telefon,kodi 310000013048,fat Qershor-Tetor 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 7,392 2013-12-18 2013-12-19 26010170902013 602-REP 6620 uje,kodi 60043,fat dt 30.09.2013,31.10.2013
Reparti Ushtarak Nr.6620 Tirane (3535) BOOM BOOM ROOM Tirane 20,000 2013-12-18 2013-12-19 26210170902013 602-REP 6620 pritje-percjellje,program nr 8330 dt 07.10.2013,urdher nr 2856/1 dt 07.10.2013,fat nr 53 dt 25.10.2013,seri 01248553
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,561 2013-12-18 2013-12-18 25710170902013 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat dt 22.10.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 1,864 2013-12-18 2013-12-18 25810170902013 1017090 602-REP 6620 energji Berat,kontrate A015239,fat dt 28.10.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 2,963 2013-12-18 2013-12-18 25910170902013 1017090 602-REP 6620 energji Vlore,kontrate A002888,fat dt 22.10.2013