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 Turizmit, Kultures, Rinise dhe Sporteve (3535) All All 430,441,581.00 754 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 99,015 2013-04-24 2013-04-24 19210120012013 MTKRS,1012001 dieta jashte vendit, um 113 dt 15.04.2013, preventiv, autorizim valute 24.04.2013, 690 euro x 143.5
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 94,500 2013-04-23 2013-04-24 18410120012013 MTKRS,1012001 kompesime speciale e shpen transporti,bordero shkurt-mars-prill 2013 ligji 10160 dt 15.10.2009, tatim i mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 148,305 2013-04-25 2013-04-25 19010120012013 MTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese kursi 1003 euro x 143.5, 30 euro komis,( e basha)
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 148,305 2013-04-25 2013-04-25 17810120012013 MTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese kursi 1003 euro x 143.5, 30 euro komis,( s.bashota)
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 148,305 2013-04-25 2013-04-25 19110120012013 MTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese kursi 1003 euro x 143.5
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GRANIT SOKOLAJ Tirane 202,400 2013-04-25 2013-04-25 186/10120012013 MTKRS,1012001 koncert i west coast symfony, um 186 dt 06.06.2012, prev , kontr 27.06.2012, ft 55 dt 24.12.12, seri 6206839 fh 112 dt 24.12.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 274,305 2013-04-25 2013-04-25 18910120012013 MTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese kursi 1881.5 euro x 143.5, 30 euro komis
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 270,000 2013-04-25 2013-04-25 18810120012013 MTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese liste pagese - honorare
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,000 2013-04-25 2013-04-25 18710120012013 MTKRS,1012001 koncert i west coast symf orch, um 186 dt 06.06.12, preve , kontr 27.06.12, liste pagese , tatim ne burim (gentian koci)
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 617,760 2013-04-25 2013-04-25 147/10120012013 MTKRS,1012001 proj kult - lutjet e nene terezes, um 263 dt 25.07.2012. preventiv , kontrate 15.11.2012, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BURHAN CAMI Tirane 28,800 2013-04-26 2013-04-29 20310120012013 MTKRS,1012001 shpen materiale pergj up 87 dt 24.05.12, pv 24.05.12, ft 50 dt 25.05.12, fh 46 dt 27.05.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 540,000 2013-04-26 2013-04-29 19710120012013 MTKRS,1012001 proj kult - CMIMET KOMB LETERSISE HONOR, UM 253 DT 17.07.12, PREV VENDIM JURIE 19.12.12, LISTE PAGESE , TATIM NE BURIM
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROLAND DEDJA Tirane 67,500 2013-04-26 2013-04-29 20710120012013 MTKRS,1012001 shpen pritje percj um 19 dt 24.01.2013, preveniv, fature 67 dt 27.01.2012, seri 12151
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 144,000 2013-04-26 2013-04-29 19510120012013 MTKRS,1012001 proj kult - CMIMET KOMB LETERSISE HONOR, UM 253 DT 17.07.12, PREV VENDIM JURIE 19.12.12, LISTE PAGESE , TATIM NE BURIM
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RILINDJA DEMOKRATIKE Tirane 80,000 2013-04-26 2013-04-29 20210120012013 MTKRS,1012001 shpen publikimi, up 208 dt 10.08.12, pv 10.08.2012, ft 317 dt 10.08.12, up 27 dt 01.02.2013, pv 01.02.13, ft 64 dt 28.02.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 11,700 2013-04-26 2013-04-29 15210120012013 MTKRS,1012001 proj kult - takim dimensioni fetar KIE,um 290 dt 24.08.2012, prev , kontr 02.09.2012, ft 2 dt 01.11.2012, seri 5881152
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. BOTUESVE SHQIPTAR+ Tirane 924,000 2013-04-26 2013-04-29 19910120012013 MTKRS,1012001 shpen pjesemarje e shkrimtareve e shoq ne Leipzigut- 60%,um 79 dt 12.03.2013, prev , kontr ne vazhdim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DRITAN KORBI Tirane 48,000 2013-04-26 2013-04-29 20110120012013 MTKRS,1012001 ndertime e konstruk up 12 dt 09.01.2013, pv 14.01.13, ft 19 dt 24.01.2013, fh 23 dt 11.03.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 144,000 2013-04-26 2013-04-29 19810120012013 MTKRS,1012001 proj kult - CMIMET KOMB LETERSISE HONOR, UM 253 DT 17.07.12, PREV VENDIM JURIE 19.12.12, LISTE PAGESE , TATIM NE BURIM
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2013-04-26 2013-04-29 20410120012013 MTKRS,1012001 shpen mater pergjith up 104 dt 28.09.2012, pv 28.09.2012, ft 530 dt 28.09.2012, fh 234 dt 28.09.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) P I RR O Tirane 5,000 2013-04-26 2013-04-29 20610120012013 MTKRS,1012001 shpen pritje percj um 19 dt 24.01.2013, preveniv, fature 58 dt 25.01.2013, seri 05943558, fh 4 dt 25.01.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 270,000 2013-04-26 2013-04-29 19610120012013 MTKRS,1012001 proj kult - CMIMET KOMB LETERSISE HONOR, UM 253 DT 17.07.12, PREV VENDIM JURIE 19.12.12, LISTE PAGESE , TATIM NE BURIM
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,250 2013-05-16 2013-05-20 18210120012013 MTKRS,1012001 tatim burim komp spec shkurt-mars-prill 2013, ligji 10160 dt 15.10.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 157,821 2013-05-16 2013-05-20 23610120012013 1012001 MTKRS,1012001 shpenz telefon shkurt 2013, kod 37450 seri 112630300 dt 01.03.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 714,020 2013-05-27 2013-05-27 26310120012013 1012001 MTKRS, shpenz energji elektrike, dety prap dhe janar 2013, ft 114828481 dt 29.02.12, kod klienti TR1C030108053900, ft 135182988 date 04.02.2013, janar 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,771,490 2013-05-02 2013-05-03 21010120012013 MTKRS,1012001 pagat prill 2013 liste pagese ,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 471,917 2013-05-02 2013-05-03 20910120012013 MTKRS,1012001 pagat prill 2013, liste pagese, NUMRI punonjesve PLAN 112, FAKT 105
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,649,841 2013-05-02 2013-05-03 20810120012013 MTKRS,1012001 pagat prill 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 999,589 2013-05-02 2013-05-03 21110120012013 MTKRS,1012001 pagat prill 2013, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 40,888 2013-05-02 2013-05-03 21310120012013 MTKRS,1012001 pagat prill 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 247,517 2013-05-02 2013-05-03 21210120012013 MTKRS,1012001 pagat prill 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 324,000 2013-05-17 2013-05-21 23110120012013 1012001 MTKRS,1012001 shpenz proj cmimet keko te gazetarise, um 252 dt 17.07.12, liste pqagese a fuga /a zheji,pv 240812, pv fituesi 04.09.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2013-05-16 2013-05-21 23010120012013 MTKRS,1012001 proj takim dimens fetar KIE kurator, nazmi beharium 290 dt 24.08.12, kont 28.08.12, um 284 dt 13.08.12, liste pagese ,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 499,200 2013-05-16 2013-05-21 23310120012013 MTKRS,1012001 tatim proj um 253 date 17.07.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 450,000 2013-05-16 2013-05-21 21410120012013 MTKRS,1012001 proj kult elina duni 100%, um 425 dt 21.11.12, prev.kontr 12.12.12, liste pagese , tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLEJAD Tirane 2,000,000 2013-05-17 2013-05-21 21310120012013 1012001 MTKRS,1012001 shpenz proj botim - kult 140 veprave at zef pellumbi, um 457 dt 31.12.12, prev , kontr 31.12.12, ft 18 dt 02.05.2012,seri 6483017, fh 30.04.2013, rel financiar
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 1,000,000 2013-05-16 2013-05-21 21610120012013 MTKRS,1012001 pagese proj kultur tre tenoret, pagese pjesshme um 435 date 26.11.2012, preventiv e kontr 05.12.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 216,000 2013-05-17 2013-05-21 24110120012013 1012001 MTKRS,1012001 shpenz proj cmimet lumo skendo, um 186 dt 06.06.12, prev , kontrate 27.06.12, liste pagese, tatim ne burin
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 144,000 2013-05-17 2013-05-21 24810120012013 1012001 MTKRS,1012001 shpenz proj cmimet keko te gazetarise, um 252 dt 17.07.12, liste pqagese etleva domi,pv 24.08.12, pv fituesi 04.09.12,taim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 144,000 2013-05-17 2013-05-21 24610120012013 1012001 MTKRS,1012001 shpenz proj cmimet keko te gazetarise, um 252 dt 17.07.12, liste pqagese etleva domi,pv 24.08.12, pv fituesi 04.09.12,taim mbajtur ne burim