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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,256,055 2012-10-17 2012-10-17 16298.3 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,550,499 2012-10-17 2012-10-17 16298.5 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 308,000 2012-10-17 2012-10-17 16298.7 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,945,738 2012-10-17 2012-10-17 16298.6 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,400,452 2012-10-17 2012-10-17 16298.2 shkresa nr.16298, date 16.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,333,790 2012-10-17 2012-10-18 15403/1 shkresa nga ARrSh nr.714, dt. 28.09.2012; 275/1, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 387,168 2012-10-17 2012-10-18 14967/1 shkresa nga ARrSh nr.115/1;115/2, dt.24.09.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-18 2012-10-18 18.10.2012 Transferta per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 22,352 2012-10-17 2012-10-18 14731/1 shkresa nga ARrSh nr.527, dt. 19.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,972,382 2012-10-17 2012-10-18 15389/1 shkresa nga ARrSh nr.525, dt. 19.09.2012; 1290/2, dt.26.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 180,575 2012-10-17 2012-10-18 2 MoF shkresa MoF 14962(/1/2), dt 17.10.2012.shkresa ARrSh nr.572, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,558,943 2012-10-17 2012-10-18 3 MoF shkresa MoF: 14732/1,1502/1,15405/1/17.10.2012.shkresa ARrSh nr.528/19.09.2012;483/1 dt28.09.2012, 1513/1 dt.26.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 570,392 2012-10-17 2012-10-18 14963/1 shkresa nga ARrSh nr.571;571, dt.24.09.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,880,157 2012-10-22 2012-10-22 16479.1 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-22 2012-10-22 22.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,000,000 2012-10-22 2012-10-22 16479.8 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,573,086 2012-10-22 2012-10-22 16479.2 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 738,521 2012-10-22 2012-10-22 16479.6 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,500 2012-10-22 2012-10-22 16479.7 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 226,499 2012-10-22 2012-10-22 16479.9 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 128,858 2012-10-22 2012-10-22 16479.4 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 345,213 2012-10-22 2012-10-22 16479.3 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 88,732 2012-10-22 2012-10-22 16479.5 shkresa nr.16479, dt. 18.10.2012, R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-24 2012-10-24 24.10.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-26 2012-10-26 26.10.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-29 2012-10-29 29.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,053,894 2012-10-26 2012-10-30 16603.9 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 156,496 2012-10-26 2012-10-30 16603.8 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-10-30 2012-10-30 30.10.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 689,500 2012-10-26 2012-10-30 16616.6 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 794,655 2012-10-30 2012-10-30 16802.6 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 819,179 2012-10-26 2012-10-30 16603.7 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 626,499 2012-10-30 2012-10-30 16802.8 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,425,562 2012-10-30 2012-10-30 16802.2 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,758,824 2012-10-26 2012-10-30 16603.4 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,287,137 2012-10-26 2012-10-30 16616.3 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 33,250 2012-10-26 2012-10-30 16603.10 shkresa n.16603, dt.22.10.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,794,653 2012-10-26 2012-10-30 16616.2 shkresa nr.16616, dt.22.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,563,520 2012-10-30 2012-10-30 16802.4 shkresa nr.16802, date 24.10.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,516,712 2012-10-26 2012-10-30 16616.7 shkresa nr.16616, dt.22.10.2012, R.Naun