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) PRINC- PARK Tirane 7,780 2013-02-15 2013-02-18 9610170012013 602-MIN.MBRO pritje-percjellje,program nr 9977 dt 27.09.2012,fat nr 59 dt 18.09.2012,seri 03818510
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 785,740 2013-02-15 2013-02-18 9010170012013 600-602-MIN.MBRO pritje-percjllje,program nr 12014 dt 11.12.2012,fat nr 219,114,129,143,158,152 dt 27.09.2012-11.12.2012,seri 00908194- 00909375
Aparati Ministrise Mbrojtjes (3535) P I RR O Tirane 15,000 2013-02-15 2013-02-18 8410170012013 602-MIN.MBRO pritje-percjellje,up nr 214 dt 04.09.2012,pv dt 04.09.2012,fat nr 210 dt 04.09.2012,seri 12903748560,fh nr 35 dt 04.09.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,149,016 2013-02-18 2013-02-18 11110170012013 600-602-MIN.MBRO 22000 euro me 142.9,PU NAPOLI,D.Hoxha,shkrese dt 15.02.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 902,284 2013-02-18 2013-02-18 10810170012013 600-602-MIN.MBRO 8400$ me 107.1 lek,AU SHBA,Shkrese st 15.02.2013 15.02.2013
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 572,160 2013-02-18 2013-02-19 77/110170012013 602-MIN.MBRO pritje-percjellje,program nr 11631,11866,11727,13540 dt 22.11.2012-29.12.2012,fat nr 9407,152,151,dt 22.11.2012-29.12.2012,seri 05279407,06600152,06600151
Aparati Ministrise Mbrojtjes (3535) ADRIAN KOKONAJ Tirane 126,000 2013-02-20 2013-02-21 9810170012013 600-602-MIN.MBRO pritje-percjllje,program nr 9173 dt 29.08.2012,fat nr 27 dt 13.09.2012,seri 013562
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 20,000 2013-02-22 2013-02-25 11210170012013 602-MIN.MBRO dieta,liste dt 22.02.2013
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-03-05 2013-03-06 15310170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 988,916 2013-03-05 2013-03-06 12910170012013 600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Poloni,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 90,610 2013-03-05 2013-03-06 11810170012013 600-602-MIN.MBRO telefon,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 707,316 2013-03-05 2013-03-06 12410170012013 600-602-MIN.MBRO 5000 euro me 140.8, buxheti paga 4-muj 2,PU Bruksel,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 80,782 2013-03-05 2013-03-06 12010170012013 600-602-MIN.MBRO telefon,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 29,980 2013-03-05 2013-03-06 119/110170012013 600-602-MIN.MBRO telefon,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) LA - OR Tirane 720,000 2013-03-05 2013-03-07 14710170012013 602-MIN.MBRO pritje-percjellje,program nr 9664 dt 17.09.2012,fat nr 190 dt 27.09.2012,seri 86132186
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 170,500 2013-03-05 2013-03-07 113/110170012013 602-MIN.MBRO dieta,liste dt 22.02.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 14,101,620 2013-03-05 2013-03-07 12310170012013 602-MIN.MBRO 100000 euro me 140.8, buxheti paga 4-muj 2,zyra MONS,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,691,635 2013-03-05 2013-03-07 14810170012013 1017001 602-MIN.MBRO energji,kontrate H110004,H110005,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 5,273 2013-03-05 2013-03-07 12110170012013 602-MIN.MBRO telefon,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,538,702 2013-03-05 2013-03-07 12810170012013 602-MIN.MBRO 18000 euro me 140.8, buxheti paga 6-muj 2,PU Sarajeve,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2013-03-05 2013-03-08 15110170012013 602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 100,000 2013-03-05 2013-03-08 15010170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 150,000 2013-03-05 2013-03-08 15210170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2013-03-05 2013-03-08 14910170012013 602-MIN.MBRO vendim gjyqi,Bajram Malaj,Zinete Cela,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 25,641 2013-03-11 2013-03-13 16610170012013 602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 403,500 2013-03-11 2013-03-13 16110170012013 602-MIN.MBRO dieta,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 43,025 2013-03-12 2013-03-13 17510170012013 600-MIN.MBRO page,liste dt 12.03.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,616,580 2013-03-11 2013-03-13 16010170012013 602-MIN.MBRO dieta,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2013-03-11 2013-03-13 16210170012013 602-MIN.MBRO dieta,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 742,013 2013-03-11 2013-03-13 16410170012013 602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 497,043 2013-03-11 2013-03-13 16510170012013 602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013
Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 284,400 2013-03-13 2013-03-15 16810170012013 602-MIN.MBRO materiale,up nr 318 dt 13.12.2012,pv dt 14.12.2012,fat nr 718 dt 20.12.2012,seri 88687088,fh nr 19 dt 24.12.2012
Aparati Ministrise Mbrojtjes (3535) FATBARDHA XHURA Tirane 1,854,300 2013-03-11 2013-03-15 15610170012013 602-MIN.MBRO bileta,UM nr 1624,2045,2194,1556,2257,1445,1371 dt 06.09.2012-27.12.2012,fat nr 82,142,81,80,75,77 dt 06.09.2012-27.12.2012
Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 243,740 2013-03-11 2013-03-15 15910170012013 602-MIN.MBRO bileta,UM nr 2086 dt 27.11.2012,fat nr 44 dt 27.11.2012,seri 6029386,UM nr 1635 dt 28.09.2012,fat nr 14 dt 28.09.2012,seri 6029314
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 390,460 2013-03-12 2013-03-15 15410170012013 602-MIN.MBRO bileta,UM nr 43,1971,464,1905,2226 dt 13.11.2012-27.12.2012,fat nr 1824,1823,1904,1822 dt 13.11.2012-10.01.2013
Aparati Ministrise Mbrojtjes (3535) SUZANA HIDRI Tirane 30,000 2013-03-12 2013-03-15 17010170012013 602-MIN.MBRO prije-percjellje,program nr 9664 dt 17.09.2012,fat nr 231 dt 27.09.2012,seri 0000882
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 545,000 2013-03-15 2013-03-15 17910170012013 602-MIN.MBRO dieta,50004 $me 109,shkrese dt 13.03.2013
Aparati Ministrise Mbrojtjes (3535) BEAR MEKO Tirane 553,000 2013-03-12 2013-03-15 15810170012013 602-MIN.MBRO makina me qera,up nr 226,232 21.09.2012,pv dt 21.09.2012,fat 47,48 dt 01.10.2012,seri 9007142,9007143
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 344,599 2013-03-12 2013-03-15 16910170012013 602-MIN.MBRO prije-percjellje,program nr 1265 dt 11.12.2012,fat nr 359 dt 05.12.2012,seri 06600359
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,506 2013-03-12 2013-03-15 16810170012013 602-MIN.MBRO telefon,fat Janar 2013,kodi 5176330000100075,