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)
All MINISTRIA E FINANCAVE All 12,146,158,014.00 661 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,070,753 2012-12-04 2012-12-07 18776.7 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 412,600 2012-12-04 2012-12-07 18776.6 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,138,550 2012-12-04 2012-12-07 18776.3 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 386,608 2012-12-04 2012-12-07 18776.4 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,363,062 2012-12-04 2012-12-07 18776.1 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,604,267 2012-12-04 2012-12-07 18776.8 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2012-12-10 2012-12-10 10.12.2012 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,702,168 2012-12-13 2012-12-17 19652.6 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,455,279 2012-12-13 2012-12-17 19652.1 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 524,191 2012-12-13 2012-12-17 19652.5 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,891,426 2012-12-13 2012-12-17 19652.3 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 457,500 2012-12-13 2012-12-17 19652.4 shkresa nr.19652, date 13.12.2012 R. Naun
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 3,939,800 2012-12-17 2012-12-17 21110140962012 606-Agjensia e Kthimit dhe kompesimit te Pronave Fond per kompesimin e pronareve Shkrese e AKKPronave nr.4054 dt.10/12/2012 Kerkese per transferim e fondit ''Ligji nr.10239'' udhezimi i Min.Financave nr.2 dt.06.02.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 486,698 2012-12-13 2012-12-17 19652.7 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,008,765 2012-12-13 2012-12-17 19652.2 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,891,222 2012-12-18 2012-12-19 18427/1 Shkresa MoF nr.18427/1, dt.18.12.2012 (Shkresa ARrSh nr.1227/1, dt.13.11.2012; nr.1335/1 dt.21.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,952,000 2012-12-18 2012-12-19 17845/1 Shkresa MoF nr.17845/1 dt.18.12.2012 (Shkresa ARrSh nr.2500/1, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,634,736 2012-12-18 2012-12-19 17667/1 Shkresa MoF nr.17667/1 dt.18.12.2012 (Shkresa ARrSh nr.1288/1, dt.08.11.2012; nr.1228/1;1576, dt.13.11.2012;nr.2200/1 dt.09.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,643,969 2012-12-18 2012-12-19 17857/1 Shkresa MoF nr.17857/1 dt.18.12.2012 (Shkresa ARrSh nr.1577, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,485,175 2012-12-18 2012-12-19 17668/1 Shkresa MoF nr.17668/1,dt.18.12.2012 (ARrSh nr. 1271/1 dt. 08.11.2012; nr.907/1, dt.09.11.2012; nr.1007/1, dt.21.11.2012, nr.1723, dt.21.11.2012; nr.1574,1578, 2799/3 dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 41,873,822 2012-12-18 2012-12-19 18419/1 Shkresa MoF nr.18419/1 dt18.12.2012 (shkresa ARrSh nr.782/3;3264/1;1442/1;1476/1 dt.21.11.12; nr.1575;1236/2;1220/2;1235/1;1229/1;1406/1 dt.13.11.12;6966/2,dt.15.12.12;1321/1 dt.09.11.12;1921/1, dt.08.11.12;1296 dt.31.11.12;921 dt29.10.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 112,930 2012-12-18 2012-12-19 17843/1 Shkresa MoF nr.17843/1 dt.18.12.2012 (Shkresa ARrSh nr.1579, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,683,080 2012-12-18 2012-12-19 17844/1 Shkresa MoF nr.17844/1 dt.18.12.2012 (Shkresa ARrSh nr.1081/3, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,066,348 2012-12-28 2012-12-28 2 Kalim ne TSA
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,816,737 2012-12-03 2012-12-03 16745/1 shkresa nr.4380/1, dt.23.10.2012;nr.122,dt.29.10.2012 ARrSh
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 26,916,987 2012-11-12 2012-12-11 183101409620121 606-Agjensia e Kthimit dhe kompesimit te Pronave Fond per kompesimin e pronareve Shkrese e AKKPronave nr.3669/1 dt.8/11/2012 Kerkese per transferim e fondit ''Ligji nr.10239'' udhezimi i Min.Financave nr.2 dt.06.02.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2012-12-11 2012-12-11 11.12.2012 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,032,801 2012-12-20 2012-12-21 19869/1 Shkresa MoF nr.19869/1, dt.20.12.2012(ARrSh 1667/1, date 17.12.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 266,387 2012-12-31 2013-01-07 3 Kalim ne TSA
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2013-01-23 2013-01-23 100000032013* Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Aparati Ministrise se Punes (3535) MINISTRIA E FINANCAVE Tirane 100,000,000 2013-01-22 2013-01-24 2710250012013**** 606 AP MIN PUNES DEMSHPERBILIM TE PERNDJEKURISH POLITIK urdh 4 dt16.1.2013 UR MIN FINANC NR 20633 DT31.12.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,288,283 2013-01-25 2013-01-25 1111.3 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,591,204 2013-01-25 2013-01-25 1111.8 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 785,320 2013-01-25 2013-01-25 942.5 Shkresa nr.942, date 21.01.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,026,485 2013-01-25 2013-01-25 1111.2 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,388,993 2013-01-25 2013-01-25 1111.4 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 250,441 2013-01-25 2013-01-25 1111.6 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,447,878 2013-01-25 2013-01-25 1111.7 shkresa nr.1111, date 22.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,390,000 2013-01-25 2013-01-25 973.6 shkresa nr.973,date 21.01.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 951,614 2013-01-25 2013-01-25 942.8 Shkresa nr.942, date 21.01.2013 R.Naun