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) HATIXHE SHABA Tirane 60,000 2013-02-07 2013-02-08 5810170012013 602-MIN.MBRO shpenzime pritje,program nr 11712,11464 dt 15.11.2012-23.11.2012,fat nr 163,160 dt 16.11.2012-28.112012,seri 0003578,0003579
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2013-02-07 2013-02-08 6910170012013 602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011
Aparati Ministrise Mbrojtjes (3535) GEZIM CARA (L11824002N) Tirane 102,788 2013-02-07 2013-02-08 6010170012013 602-MIN.MBRO sherbime,up nr 207 dt 28.08.2012,pv dt 28.08.2012,fat nr 131 dt 30.08.2012,seri 000356
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2013-02-07 2013-02-08 6710170012013 602-MIN.MBRO vendim gjyqi,Bajram Malaj,Zinete Cela,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 150,000 2013-02-08 2013-02-08 7010170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) BUKURIJE DAJA Tirane 19,000 2013-02-07 2013-02-08 5910170012013 602-MIN.MBRO shpenzime pritje,program nr 10053 dt 28.09.2012,fat nr 204 dt 21.09.2012,seri 0010104
Aparati Ministrise Mbrojtjes (3535) CICERONI Tirane 160,600 2013-02-07 2013-02-08 6410170012013 602-MIN.MBRO foto presidentit,up nr 195 dt 15.08.2012,pv dt 16.08.2012,fat nr 250 dt 16.08.2012,seri 01425247,fh nr 16 dt 16.08.2012
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 382,000 2013-02-08 2013-02-08 5510170012013 602-MIN.MBRO riparime,up nr 238 dt 24.09.2012,pv dt 24.09.2012,fat nr 86 dt 24.09.2012,seri 6172993
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 100,000 2013-02-07 2013-02-08 6810170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011
Aparati Ministrise Mbrojtjes (3535) VALDETE BRACAJ Tirane 15,000 2013-02-08 2013-02-08 7210170012013 602-MIN.MBRO pritje-percjellje,up nr 143 dt 06.06.2012,pv dt 07.06.2012,fat nr 96 dt 07.06.2012,seri 000198,fh nr 25 dt 07.06.2012
Aparati Ministrise Mbrojtjes (3535) HOUSE OF COMPUTERS Tirane 56,000 2013-02-07 2013-02-08 6110170012013 602-MIN.MBRO riparime,up nr 322 dt 14.12.2012,pv dt 14.12.2012,fat nr 345 dt 20.12.2012,seri 04848895
Aparati Ministrise Mbrojtjes (3535) HYSNELI Tirane 144,000 2013-02-08 2013-02-08 5710170012013 602-MIN.MBRO pritje-percjellje,program nr 11218 dt 08.11.2012,fat nr 441 dt 16.11.2012,seri 01018791
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 259,320 2013-02-15 2013-02-15 10710170012013 602-MIN.MBRO uje,kontrate 159738,fat dt 31.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 10,018,505 2013-02-15 2013-02-15 10910170012013 600-602-MIN.MBRO 70000 euro me 142.9 lek,shpenzime 4-mujoei 1 2013 PU MONS,shkrese dt 15.02.2013
Aparati Ministrise Mbrojtjes (3535) BAR RESTAURANT PIAZZA Tirane 44,400 2013-02-15 2013-02-18 9310170012013 602-MIN.MBRO pritje-percjellje,program nr 11571 dt 20.11.2012,fat nr 73 dt 23.11.2012,seri 058336351
Aparati Ministrise Mbrojtjes (3535) LA - OR Tirane 24,500 2013-02-15 2013-02-18 10010170012013 602-MIN.MBRO pritje-percjellje,program nr 8545 dt 02.08.2012,fat nr 149 dt 07.08.2012,seri 06600152
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 1,871,080 2013-02-15 2013-02-18 76/110170012013 602-MIN.MBRO pritje-percjellje,program nr 9383,10382 dt 07.09.2012-09.10.2012,fat nr 9950,9193,9192 dt 05.09.2012-10.10.2012,seri 03859950,05279193,05279194
Aparati Ministrise Mbrojtjes (3535) AULIVIA Tirane 15,000 2013-02-15 2013-02-18 6310170012013 602-MIN.MBRO pritje-percjellje,up nr 246 dt 05.10.2012,pv dt 05.10.2012,fat nr 428 dt 05.10.2012,seri 900641428,fh nr 43 dt 05.10.2012
Aparati Ministrise Mbrojtjes (3535) ALCRO Tirane 739,160 2013-02-15 2013-02-18 8010170012013 602-MIN.MBRO pritje-percjellje,program nr 11726 dt 26.11.2012,fat nr 531 dt 30.11.2012,seri 04990681
Aparati Ministrise Mbrojtjes (3535) A. M. E. Tirane 364,320 2013-02-15 2013-02-18 5610170012013 602-MIN.MBRO sherbim mirembajtje,up nr 108 dt 26.04.2012,pv dt 26.04.2012,fat nr 37 dt 28.05.2012,seri 67293390
Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 42,000 2013-02-15 2013-02-18 9910170012013 602-MIN.MBRO pritje-percjellje,program nr 9173 dt 29.08.2012,fat nr 117 dt 14.09.2012,seri 00717187
Aparati Ministrise Mbrojtjes (3535) FATBARDHA XHURA Tirane 1,143,614 2013-02-15 2013-02-18 10510170012013 602-MIN.MBRO bileta,UM nr 350,1624,1728,1974,1762,1229 dt 25.07.2012-13.11.2012,fat nr 110,108,109,111,112,86,89 dt 25.07.2012-13.11.2012
Aparati Ministrise Mbrojtjes (3535) DIPLOMAT H Y Tirane 27,000 2013-02-15 2013-02-18 9510170012013 602-MIN.MBRO pritje-percjellje,program nr 106389 edt 10.10.2012,fat nr 780 dt 12.10.2012,seri 03120780
Aparati Ministrise Mbrojtjes (3535) ARSEN TSANIS Tirane 179,200 2013-02-15 2013-02-18 86/110170012013 602-MIN.MBRO sherbime,up nr 293 dt 05.10.2012,pv dt 05.10.2012,fat nr 23 dt 15.10.2012,seri 24624678
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 1,750 2013-02-18 2013-02-18 102/110170012013 602-MIN.MBRO pritje-percjellje,program nr 3997/1 dt 18.07.2012,fat nr 138 dt 31.07.2012,seri 3258901
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 511,200 2013-02-15 2013-02-18 10410170012013 602-MIN.MBRO shpenzime misioni Kosove,liste Shtator 2012-Janar 2013
Aparati Ministrise Mbrojtjes (3535) ALBAN DOÇI Tirane 6,000 2013-02-15 2013-02-18 8110170012013 602-MIN.MBRO kancelari,up nr 260 dt 08.01.2012,pv dt 08.10.2012,fat nr 134 dt 08.10.2012,seri 89135617,fh nr 44 dt 08.10.2012
Aparati Ministrise Mbrojtjes (3535) BUKURIJE DAJA Tirane 28,000 2013-02-15 2013-02-18 8310170012013 602-MIN.MBRO pritje-percjellje,up nr 244 dt 05.10.2012,pv dt 09.10.2012,fat nr 205 dt 09.10.2012,seri 0010105,fh nr 46 dt 09.10.2012
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 4,400 2013-02-15 2013-02-18 8810170012013 602-MIN.MBRO pritje-percjellje,program nr 11866 dt 03.12.2012,fat nr 365,357 dt 06.12.2012-12.12.2012,seri 04942123,04942114
Aparati Ministrise Mbrojtjes (3535) SUZANA HIDRI Tirane 9,000 2013-02-15 2013-02-18 8710170012013 602-MIN.MBRO pritje-percjellje,program nr 10382 dt 09.10.2012,fat nr 162 dt 09.10.2012,seri 36892193
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 1,722,890 2013-02-15 2013-02-18 78/110170012013 602-MIN.MBRO pritje-percjellje,program nr 11772,11726 dt 26.11.2012,fat nr 18,9417,9447 dt 29.11.2012-10.12.2012,seri 06600018,05279417,05279447
Aparati Ministrise Mbrojtjes (3535) ASTRIT KOLLI Tirane 95,100 2013-02-15 2013-02-18 8510170012013 602-MIN.MBRO kancelari,up nr 248 dt 05.10.2012,pv dt 05.10.2012,fat nr 47 dt 09.10.2012,seri 6442197,fh nr 45 dt 09.10.2012
Aparati Ministrise Mbrojtjes (3535) LANI Tirane 1,800 2013-02-15 2013-02-18 10310170012013 602-MIN.MBRO pritje-percjllje,program nr 7401 dt 25.06.2012,fat nr 648 dt 25.06.2012,seri 2038152
Aparati Ministrise Mbrojtjes (3535) T & D Tirane 256,500 2013-02-15 2013-02-18 9110170012013 602-MIN.MBRO pritje-percjellje,program nr 11312,99768 dt 26.09.2012-12.11.2012,fat nr 341,472,380 dt 28.09.2012-15.11.2012,seri 01567287,04881769,04881676
Aparati Ministrise Mbrojtjes (3535) F L O G A Tirane 14,000 2013-02-15 2013-02-18 10110170012013 602-MIN.MBRO pritje-percjellje,program nr 8949 dt 23.08.2012,fat nr 113 dt 13.08.2012,seri 02194863
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,289,458 2013-02-15 2013-02-18 11010170012013 602-MIN.MBRO 9000 euro me 142.9 lek,shpenzime PU SARAJEVE,shkrese dt 15.02.2013
Aparati Ministrise Mbrojtjes (3535) ARSEN SOVJANI Tirane 21,000 2013-02-15 2013-02-18 97/110170012013 602-MIN.MBRO pritje-percjellje,program nr 9175 dt 29.08.2012,fat nr 30 dt 30.08.2012,seri 88908749
Aparati Ministrise Mbrojtjes (3535) LANI Tirane 35,000 2013-02-15 2013-02-18 9210170012013 602-MIN.MBRO pritje-percjllje,program nr 13540 dt 24.12.2012,fat nr 384 dt 24.12.2012,seri 05237507
Aparati Ministrise Mbrojtjes (3535) DINASTY Tirane 1,221,480 2013-02-15 2013-02-18 7910170012013 602-MIN.MBRO pritje-percjellje,program nr 11866,117772,11726,dt 26.11.2012-03.12.2012,fat nr 259,255,260,258 dt 06.12.2012-28.12.2012,seri 02488197,02488198,02488196
Aparati Ministrise Mbrojtjes (3535) FUSHA Tirane 478,800 2013-02-15 2013-02-18 8210170012013 602-MIN.MBRO sherbim pastrimi,up nr 1 dt 04.01.2012,pv dt 04.01.2012,kontrate nr 6307 dt 30.12.2012,fat nr 327,377,416 dt 25.05.2012,05.10.2012,06.01.2013,seri 12941601882,41601931,41601971