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)
Mini Bashkia 5 (3535) All All 395,911,021.50 423 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 5 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 957,719 2013-12-02 2013-12-02 21121011452013 Min.Bashkia 5 Pagat bordero nentor 2013 nr.pun. 29-27
Mini Bashkia 5 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,615 2013-12-02 2013-12-02 21221011452013 Min.Bashkia 5 Pagat bordero nentor 2013 nr.pun. 4-4
Mini Bashkia 5 (3535) BANKA KOMBETARE TREGTARE Tirane 33,490 2013-12-02 2013-12-02 21321011452013 Min.Bashkia 5 Pagat bordero nentor 2013 nr.pun. 1-1
Mini Bashkia 5 (3535) BANKA CREDINS Tirane 201,071 2013-12-09 2013-12-09 164121011452013 602 Min Bashkia 5 qera tregu korrik-dhjetor 2013 kont.ne vazhdim 1 dt.03.01.2013 up.7 dt.14.06.2013 bordero korrik-dhjetor 2013 per irena bello
Mini Bashkia 5 (3535) BANKA CREDINS Tirane 99,000 2013-12-09 2013-12-09 21521011452013 602 Min.Bashkia 5 Nderlidhesit per muajin nentor 2013 permbledhese bordero nentor
Mini Bashkia 5 (3535) BANKA CREDINS Tirane 279,450 2013-12-09 2013-12-09 21621011452013 602 Min.Bashkia 5 Keshilltare per muajin nentor 2013 permbledhese bordero nentor
Mini Bashkia 5 (3535) DIPLOMAT H Y Tirane 12,000 2013-12-09 2013-12-09 21821011452013 602 Min.Bashkia 5 qera salle per K.B kont. 01.01.2013 fat.205 dt.03.12.2013 seria 09920205 up.26.12.2012 pv. dt.30.11.2013
Mini Bashkia 5 (3535) BANKA CREDINS Tirane 10,000 2013-12-09 2013-12-09 21921011452013 602 Min.Bashkia 5 kurora materiale lulesh , up.nr.32 dt.31.10.2013 pv. 28.11.2013 fat.8 dt.28.11.2013 seria 0013812 fh.nr. 15 dt.28.11.2013
Mini Bashkia 5 (3535) Sektori i tatimeve te tjera Tirane 252,300 2013-12-09 2013-12-09 22021011452013 602 Min.Bashkia 5 Tatim keshilltare dhe nderlidhes korrik-dhjetor 2013 bordero
Mini Bashkia 5 (3535) ALBTELEKOM SH.A. Tirane 97,715 2013-12-19 2013-12-19 22121011452013 602 Min.Bashkia 5- telefona nentor 2013 nr.225629,225765,224447,241996,234391,241648,260207,230243,225184,225184, vendimi nr.11218 dt.11.11.2013
Mini Bashkia 5 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,896 2013-12-19 2013-12-19 22221011452013 602 Min.Bashkia 5-pagesa cel. muaji nentor 2013 kodi abon.4420810 cel.0682060089 nentor 2013
Mini Bashkia 5 (3535) PANORAMA GROUP Tirane 38,000 2013-12-19 2013-12-19 22321011452013 602 Min.Bashkia 5 publikime gazete , urdher. 36 dt.13.11.2013 fat.1174 dt.25.11.2013 seria 12363807 fat.1153 dt.19.11.2013 seria 12179436
Mini Bashkia 5 (3535) FOCUS PRESS Tirane 55,500 2013-12-19 2013-12-19 22421011452013 602 Min.Bashkia 5 publikime gazete urdher. 36 dt.13.11.2013 fat.585 dt.20.11.2013 seria 11262862 fat. 586 dt.20.11.2013 seria 11262863
Mini Bashkia 5 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 999,720 2013-12-19 2013-12-19 22721011452013 602 Min.Bashkia 5-uji Nentor 2013 fat.nentor 2013 kont.159508,159509,159559,159560,159572,159573,159574,159590,159602,159603,159604,159605,159644,159648,159649,359370
Mini Bashkia 5 (3535) CEZ SHPERNDARJE Tirane 824,645 2013-12-19 2013-12-19 22821011452013 2101145 602 Min.Bashkia 5- Lik.Energjise Nentor 2013 kont.nr.205919,35846,36057.101771,258283,54580,28021,25701,,21609,21611,12650,34231,110874,179673,5035845,20304
Mini Bashkia 5 (3535) BANKA KOMBETARE TREGTARE Tirane 726,300 2013-12-24 2013-12-24 22921011452013 606 Min.Bashkia 5 ndihme ekonomike tetor 2013 permbledhese tetor 2013 vkb.16.12.2013
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,009,500 2013-12-24 2013-12-24 23021011452013 606 Min.Bashkia 5 Ndihme ekonomike bordero tetorn 2013 vkb. nr.20 dt.16.12.2013
Mini Bashkia 5 (3535) BANKA KOMBETARE TREGTARE Tirane 734,100 2013-12-24 2013-12-24 23121011452013 606 Min.Bashkia 5 ndihme ekonomike nentor 2013 permbledhese vkb. nr.23 dt.20.12.2013
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 27,500 2013-12-24 2013-12-24 23221011452013 606 Min. Bashkia 5 pagesa ndihme ekonomike 2013 bordero nentor 2013 vkb.nr.23 dt.20.12.2013
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 3,278,000 2013-12-24 2013-12-24 23121011452013 606 Min. Bashkia 5 pagesa per invalid muaji tetor 2013 bordero
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 10,869,500 2013-12-24 2013-12-24 23321011452013 606 Min.Bashkia 5 paaftesia dhjetor , kujdestaria Tetor+nentor bordero 2013
Mini Bashkia 5 (3535) POSTA SHQIPTARE SH.A Tirane 14,871 2013-12-09 2013-12-10 21721011452013 602 Min.Bashkia 5 posta Nentor dhe dif. janar-shkurt 2013 fat.4539 dt.26.11.2013 seria 11512654
Mini Bashkia 5 (3535) HYSI-2 F Tirane 188,400 2013-12-30 2013-12-30 23721011452013 231 Min.Bashkia 5 rikonst, hidrosanitare, akt.marrje dorezim , up. nr.14 dt.25.11.2013 ftese per ofert. 5 dt.02.12.2013 fat.174 dt.23.12.2013 seria 08999283 sit.punime 25.12.2013 njof.fit. 05.12.2013