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 72,000 2013-05-17 2013-05-21 241310120012013 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) INTESA SANPAOLO BANK ALBANIA Tirane 90,000 2013-05-17 2013-05-21 24210120012013 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) POSTA SHQIPTARE SH.A Tirane 151,235 2013-05-16 2013-05-21 23410120012013 1012001 MTKRS,1012001 shpenz postare , mars prill maj 2012,ft 1778 dt 26.03.12, ft 2035 dt 26.04.12,ft 2392 dt 26.05.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 144,000 2013-05-17 2013-05-21 24510120012013 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) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Tirane 110,180 2013-05-16 2013-05-21 22510120012013 1012001 MTKRS,1012001 shpenz vallja came, pjesa e mbetur, um 203 dt 18.06.2012, kontr 19.06.2012, ft 18 dt 25.06.12 seri 5760025, relacion fin
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) P I RR O Tirane 50,000 2013-05-17 2013-05-23 23710120012013 1012001 MTKRS,1012001 shpenz proj botim lumo skendo, um 326 dt 01.10.12, prev kontr 03.10.12, ft 269 dt 12.11.12, seri 03748820, fh 88 dt 12.11.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA Tirane 676,962 2013-05-17 2013-05-23 22310120012013 1012001 MTKRS,1012001 shpenz karb, urdher prok 461 dt 31.12.12, kontr 08.01.13, form 08.01.13, ft 33 dt 08.01.13, fh 20 dt 08.01.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONUFRI Tirane 500,000 2013-05-17 2013-05-23 23810120012013 1012001 MTKRS,1012001 shpenz proj cmimet lumo skendo,fituesit, um 3126 dt 01.10.2012, preventiv, proces verbal 14.11.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 370,200 2013-05-20 2013-05-23 25410120012013 MTKRS,1012001 proj kult shkolla shqipe, um 326 dt 01.10.2012, preventiv proces verbal, 14.11.2012, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 500,000 2013-05-17 2013-05-23 23910120012013 1012001 MTKRS,1012001 shpenz proj cmimet lumo skendo,fituesit, um 3126 dt 01.10.2012, preventiv, proces verbal 14.11.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,160 2013-05-27 2013-05-28 26610120012013 1012001 MTKRS, shpenz uji shkurt 2013, fatura nr 1302-159768-1-1 date 27.02.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 606,466 2013-05-29 2013-05-29 27010120012013 1012001 MTKRS, shpenz publikim njoftim per shpalljen spotit 100-vj pav shqip, um 276/2 dt 13.08.2012, prev /kontr 13.08.12, ft 2120004136 dt 14.08.12, ft 3794/3788 dt 15.08.12/16.08.12, kursi 167.6x3564pound + kom
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,916,582 2013-06-03 2013-06-04 27610120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 457,549 2013-06-03 2013-06-04 27510120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,677,624 2013-06-03 2013-06-04 27410120012013 MTKRS,1012001 pagat maj 2013, liste pagese,numri pla 111, fakt 111 dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 276,439 2013-06-03 2013-06-04 27810120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 44,796 2013-06-03 2013-06-04 27910120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,029,974 2013-06-03 2013-06-04 27710120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MEDIAVISION Tirane 2,467,300 2013-05-27 2013-06-07 26710120012013 1012001 MTKRS,projekti GIFFONI, um 255 date dt 20.07.2012, kontrate 23.07.12, preventiv ft 22 dt 20.11.12, ft 63 date 17.10.2012, ft 66/1 date 22.07.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,000 2013-05-27 2013-06-12 26510120012013 MTKRS,1012001 tatim proj kult um 425 date 21.11.2012, projekt koncert muzika jazz- elina duni tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 66,488 2013-05-29 2013-06-12 27210120012013 1012001 MTKRS, shpenz tatim publikim njoftim per shpalljen spotit 100-vj pav shqip, um 276/2 dt 13.08.2012, prev /kontr 13.08.12, ft 2120004136 dt 14.08.12, ft 3794/3788 dt 15.08.12/16.08.12, kursi 167.6x3564pound + kom
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 26,000 2013-05-27 2013-06-12 26410120012013 1012001 MTKRS, shpenz tel cel janar - shkurt- mars prill 2013, suzana turku, ft 112660865 dt 01.04.2013, klienti 38460
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 7,773 2013-05-29 2013-06-12 27310120012013 1012001 MTKRS, shpenz tel cel prill 2013, v zhiti, fature 114299566 dt 02.05.13, kod 21703610267
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2013-05-27 2013-06-12 25510120012013 MTKRS,1012001 dieta punonjesish, sipas autorizimit ne extra, liste pagese 05.03.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) THNEGEL Tirane 280,000 2013-06-04 2013-06-14 26810120012013 1012001 MTKRS,projekti botim plaku i butkes, 60% um 443 dt 04.12.12, kontr 04.12.12, prev ft 01 date 24.12.12, fh 125 dt 24.12.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 15,000 2013-06-12 2013-06-19 29010120012013 MTKRS,1012001 shpenz vendim gjyqesor,qershor-korrik-gusht 2013 genc bejleri, um 197dt 14.06.2012, VGJA 89 dt 11.10.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 15,000 2013-06-12 2013-06-19 29210120012013 MTKRS,1012001 shpenz vendim gjyq, qershor-korrik-gusht 2013,arjan avrazi, um 196 dt 14.06.2012, VGJA 76 dt 13.09.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2013-06-12 2013-06-19 28710120012013 MTKRS,1012001 vendim gjyqesor,qershor-korrik-gusht 13 edlir terpo um 141 dt 24.05.2012, VGJ 1684 dt 28.09.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 252,541 2013-06-12 2013-06-19 26110120012013 1012001 MTKRS,shpenzime tel fix, fature 710895103 dt 08.05.2013, muaji prill 2013, nr klienti 1333484325
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2013-06-12 2013-06-19 29810120012013 MTKRS,1012001 dieta punonjesish, sipas autorizimit 06.06.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RENALD GOVA Tirane 26,500 2013-06-12 2013-06-19 29410120012013 1012001 MTKRS,materiale te pergjithshme , fotokopje, up 08 dt 10.10.12, fature 13 dt 10.10.12, seri 5883217, fh 75 dt 12.10.12, up 110 dt 23.10.12, proc verb 23.10.12, ft 15 dt 23.10.12, seri 5883220 fh 96 dt 23.10.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2013-06-12 2013-06-19 28610120012013 MTKRS,1012001 shpenz vendim gjyqesor,qershor-korrik-gusht 2013 ajet nallbani, um 109 dt 05.04.2012, VGJ 3096 dt 20.10.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2013-06-12 2013-06-19 28910120012013 1012001 mtkrs,pagese drita lico,qershor-korrik-gusht shpen gjyqs um 133 dt 23.04.12, vgja 2897 dt 09.04.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 15,000 2013-06-12 2013-06-19 28810120012013 1012001 mtkrs,pagese, qershor-korrik-gusht 2013 joli eleni gjovreku, shpen gjyqs um 130 dt 05.05.2011, vgja 111 dt 18.11.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 10,000 2013-06-12 2013-06-19 29110120012013 MTKRS,1012001 shp vendim gjyqesor,maj-qershor 2013 hysen kalaja, um 313 dt 19.09.2012, VGJ RR 353 dt 27.07.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2013-06-12 2013-06-19 28510120012013 1012001 mtkrs,pagese mexhit kalaja,qershor-korrik-gusht 2013 um 193 dt 17.08.2011, vgja 323 dt 03.06.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 225,000 2013-06-14 2013-06-21 31010120012013 MTKRS,1012001 projekt konc foklorik 28 nentor , um 420 dt 19.11.12, kontr 17.12.12, liste pagese , tatim im mbajtur
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 25,000 2013-06-14 2013-06-21 31110120012013 MTKRS,1012001 tatim ne projekte, um 420 dt 19.11.12, e dizdari, konc foklorik
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 266,490 2013-07-02 2013-07-03 33310120012013 MTKRS,1012001 pagat qershor 2013, liste pagese, dt 01.07.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 2,047,499 2013-07-02 2013-07-03 33010120012013 MTKRS,1012001 pagat qershor 2013, liste pagese, dt 01.07.2013