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 i Keshillit te Ministrave (3535) All All 807,067,786.00 817 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 857,345 2013-01-24 2013-01-25 1110030012013 602 km,nr. klient 1366187399 dt 05.01.2013 s 709172485
Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Tirane 1,084,324 2013-01-24 2013-01-25 071003002013 1003001 602,km,Kontr B-207591,fat10.01.2013nr.134232308,kontr.B-110039,fat.10.01.2013,nr.134244909,kontr B-207590,fat.10.01.2013,nr.134229029
Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 20,690 2013-01-24 2013-01-25 041003002013 602km,,fat dt.30.11.2012.kodi 44071 seri 109317378
Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 22,515 2013-01-24 2013-01-25 1910030012013 602,km,tel,kod 44071,fat 31/12/12 s 109339853
Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,020 2013-01-24 2013-01-25 1210030012013 602,km, kon.nr 2-A-159467-2,fat dt 27.12.2012 nr 1212-159467-1-1, kon 2-A-159467-1 fat dt 27.12.2012 nr 1212-159467-2-1
Aparati i Keshillit te Ministrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 94,901 2013-01-24 2013-01-25 2010030012013 602,km,takse qarkullimi,up 24/1/12,fat 40/t d 24/1/13 s 04669342,fat 41/t d 24/1/13 s 04669343
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 44,766 2013-01-24 2013-01-25 091003002013 602,km, Fat nr.4618 dt.26.12.2012 seri 02145618
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 363,860 2013-01-28 2013-01-28 2410030012013 600km,paga janar 2013 nr.punj.pl.128,fakt 4
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,229,745 2013-01-28 2013-01-28 22100300112013 600km,paga janar 2013 nr.punj.pl.128,fakt27
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 7,870,353 2013-01-28 2013-01-28 2110030012013 600km,paga janar 2013 nr.punj.pl.128,fakt84
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 659,382 2013-01-28 2013-01-28 2310030012013 600km,paga janar 2013 nr.punj.pl.128,fakt 7 kt84
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,850,500 2013-01-30 2013-01-30 251003002013 602terheqje paradhenje autorizim dt 30.1.2013,20000 euro *142.6,program dt 30.1.2013
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 82,554 2013-02-04 2013-02-05 3110030012013 600 paga janar 2013 bordero janar 2013 Dritan Fejzo
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2013-02-18 2013-02-19 3010030012013 606 km bonuse transporti, bordero 8.2.2013
Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,180 2013-02-18 2013-02-19 3110030012013 602 km uji janar 2013,fat.dt.25.1.2013,fat.dt.25.1.2013,kontrat nr.2-A-159467-2,2-A-159467-1
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 86,849 2013-02-18 2013-02-19 2810030012012 606 km bonuse,djeta,o.j.orarit,bordero dt.08.02.2013
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 197,000 2013-02-18 2013-02-19 2910030012013 606 km bonuse,djeta,bordero dt.08.02.2013
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 693,885 2013-02-18 2013-02-19 3210030012013 602 km tel fik aparati janar 2013,fat.dt.5.2.2013 seria 709585835
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 558,847 2013-02-18 2013-02-19 18.02.2013 606 km bonuse transporti bordero dt.8.2,.2013,djeta o.j.orarit cel etj
Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 8,884 2013-02-18 2013-02-19 3310030012013 602 km vodafon Endri Mataj,janar 2013,nr.abonenti 21365014470,
Aparati i Keshillit te Ministrave (3535) GECI Tirane 330,176 2013-02-26 2013-02-27 4710030012013 602 pritje-percjellje,Up dt.21.11.2012,prog.dt.21.112013,fat.nr.24.11.12.2013,seri 06600024
Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,850,218 2013-02-26 2013-02-27 4210030012013 600 paga bordero shkurt 2013,nr.punonjesve P.128,F.83
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,395 2013-02-26 2013-02-27 4610030012013 602 tel fix janar 2013 akryemin/shtepi
Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,639 2013-02-26 2013-02-27 4510030012013 600 paga bordero shkurt 2013,nr.punonj,P.128,F.2P.128,F.7 P.128,F.28 esve P.128,F.83
Aparati i Keshillit te Ministrave (3535) BATHORJA Tirane 468,000 2013-02-26 2013-02-27 4810030012013 60 2rip dyersh,UPnr.93,dt.14.11.2012,fat nr.4,dt.6.12.2012,seri 70254533,sit punimesh dt.6.12.2012
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 453,931 2013-02-26 2013-02-27 4410030012013 600 paga bordero shkurt 2013,nr.punonj,P.128,F.7 P.128,F.28 esve P.128,F.83
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,360,217 2013-02-26 2013-02-27 4310030012013 600 paga bordero shkurt 2013,nr.punonj,P.128,F.28 esve P.128,F.83
Aparati i Keshillit te Ministrave (3535) BLERINA BASHA Tirane 392,000 2013-03-04 2013-03-07 4910030012013 602,sherbim perditesimi,fat.nr.1dt9.1.2013,seri 6492501
Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 34,614 2013-03-04 2013-03-07 5010030012013 602,sherb.postar fat.nr.1380dt.26.2.2013,seri 87415932
Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Tirane 925,044 2013-03-04 2013-03-07 5110030012013 1003001 602,sherbim energji janar 2013,fat.dt,4.2.2013 seri 135280114,seri 135258342,seri 135250780.kontrataB-207591.B-110039,B-207590
Aparati i Keshillit te Ministrave (3535) AMADEUS GROUP Tirane 91,965 2013-03-04 2013-03-11 4810030012013 602,bl mat per gjerenatori ,up 67/1 d 21/9/12,pv 28/9/12,fat 279 d 1/10/12 s 04658553,fh 68 d 26/12/12
Aparati i Keshillit te Ministrave (3535) ASA AUTO STAR ALBANIA Tirane 1,187,449 2013-03-04 2013-03-11 461003002013 602,servismjeti,fat nr 121891,dt.14.12.2012,fat.nr.121990.dt.19.12.2012,fat.nr.122292.dt.31.12.2012,fat.,nr.122291 dt.31.12.2012,kontrat nr.869/4dt.8.6.2012
Aparati i Keshillit te Ministrave (3535) C L A S S I C Tirane 695,122 2013-03-04 2013-03-11 4710030012013 602,servis mjeti fat.nr.677,678dt.7.12.2012,fat.nr.722,723,724,dt.28.12.2012,fat.nr.689.690,dt.12.12.2012,fat.nr.718,dt.26.12.2012nkontrat.nr.851/5 dt 18.5.2012 ne vazhdim
Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,550 2013-03-11 2013-03-15 5510030012013 602 shpenzime uji shkurt 2013,fat.26.2.2013,nr.1302-159467-1-1,nr.1302-159467-2-1
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2013-03-11 2013-03-15 5310030012013 606,bonuse transporti,bordero dt.8.3.2013
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2013-03-11 2013-03-15 5610030012013 602 pagese linje telefonike,fat dt.28.2.2013,nr.90160098
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 45,849 2013-03-11 2013-03-15 5410030012013 606 bonus transp,600 ore jashte orari bordero dt 8.3.2013
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 729,462 2013-03-11 2013-03-15 5710030012013 602 pagese telef.,fat dt.6.3.2013,seri 710091093nr.klienti 1366187399
Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Tirane 340,217 2013-03-20 2013-03-21 7210030012013 blerje karb.shtese kontrate nr2,date 03.01.2013,fat.nr.1,dt 5.1.2013seri06540201.flet hyrje nr.1,dt.7.1.2013
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 189,000 2013-03-25 2013-03-25 561003002013 bonus transporti