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)
Nd-ja Tregut Lire (3535) All All 204,473,365.00 741 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Tregut Lire (3535) SEFEDIN HYSTUNA Tirane 32,084 2013-04-12 2013-04-16 10921010492013 466-dpttv kthim shuime urdher 2886 dt 20.03.13
Nd-ja Tregut Lire (3535) EGUST-09 Tirane 28,514 2013-04-12 2013-04-16 11421010492013 466-dpttv kthim shume nga bashkia urderh 2886 dt 20.03.13
Nd-ja Tregut Lire (3535) ILIR SEFA Tirane 13,500 2013-04-12 2013-04-16 11221010492013 466-dpttv kthim shuime urdher 2886 dt 20.03.13
Nd-ja Tregut Lire (3535) ADRENALINE Tirane 10,000 2013-04-22 2013-04-23 12421010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND TASTIERA MAUSE UP13,18.1.2013,PV3,18.1.2013,F19,21.1.2013,S05858469,FH4,21.1.2013
Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 87,210 2013-04-22 2013-04-23 1231010492013 602-dpttv uje mars2013 kont 184128-1 fat 1303-184128-1-1
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 17,658 2013-04-22 2013-04-23 1221010492013 602-DREJT E PERGJ E TAKS TARIF VEND shkurt 2013,mars 2013,fat710539525-510511kl1783697137-178-210
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-04-22 2013-04-23 12521010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM mars 2013up.3,3.1.2013,pv3,4,04.1.2013,f88,09.3.2013,s05782888kv04.1.2013
Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2013-04-22 2013-04-23 12110104920123 602-DPTTV INTERNETKONT NE VAZHD 04.01.13 FAT 118 DT 29.3.13 SR 0503201/8
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 179,574 2013-05-03 2013-05-08 13121010492013 600+602 DPTTV ndalese page telefon klienti c1006494 fat 113939061 date 01.04.13
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 399,110 2013-05-02 2013-05-03 12021010492013 2101049 602-DPPTV ENERGJI MARS 2013 FAT 137637182 KODI H250205
Nd-ja Tregut Lire (3535) ILAR Tirane 384,000 2013-05-16 2013-05-21 13621010492013 602-DREJT E PERGJ E TAKS TARIF VEND POSTERA BLLOKIMI UP 24 DT 18.01.13 PV 3+4 DT 21.01.13 FAT 181 DT 13.05.13 SR 09105034 FH 21 DT 13.05.13
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-05-16 2013-05-21 13821010492013 602-DREJ E PERGJ TARIF VENDOR TRAJSTIM DERATIZIM PRILL 2013 UP 3 DT 03.01.13 PV 04.01.13 FAT 120 DT 08.04.13 SR 08009070 KONT BLERJE VOGEL
Nd-ja Tregut Lire (3535) ILAR Tirane 477,900 2013-05-16 2013-05-21 13421010492013 602-DREJ E PERGJ TARIF VENDOR MANAD ARKETIME UP 26 DT 18.01.13 PV 3+4 DT 21.01.13 FAT 163 DT 09.05.13 SR 091054014 FH 18 DT 09.05.13
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 340 2013-05-20 2013-05-21 14221010492013 2101049 602-DREJT E PERGJ E TAKS TARIF VEND ENERGJI PORILL FAT 138722663 KONT H250205
Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,000 2013-05-16 2013-05-21 13721010492013 602-DREJ E PERGJ TARIF VENDOR UJE FAT PRILL 2013 KONT 184128-1 FAT 1304-184128-1-1
Nd-ja Tregut Lire (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2013-05-20 2013-05-23 13921010492013 602-DREJT E PERGJ E TAKS TARIF VEND PAGESA PER NUMER JESHILI FAT 83183514 DT 23.04.13
Nd-ja Tregut Lire (3535) DIVITECH Tirane 37,000 2013-05-20 2013-05-23 14121010492013 2101049 602-DREJT E PERGJ E TAKS TARIF VEND BLERJE PINCA UP 20 DT 18.01.13 PV 3+4 DT 22.01.13 FAT 28 DT 16.02.13 SR 06751378 FH 17 DT 16.02.13
Nd-ja Tregut Lire (3535) ILAR Tirane 480,000 2013-05-17 2013-05-23 135210104920131 602-DREJT E PERGJ E TAKS TARIF VEND FLETE PALSOJE UP 25 DT 18.01.13 PV 3+4 DT 21.01.13 FAT 174 DT 10.05.13 SR 09105025 FH 20 DT 10.05.13
Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2013-05-20 2013-05-23 140210110492013 602-DREJT E PERGJ E TAKS TARIF VEND INTERENT FAT 173+174 DT 30.04.13 SR 05032073+05032074
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 61,637 2013-06-03 2013-06-04 17621010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA MAJ 2013 LISTEPGESA PLAN 139 FAKT 1 MAJ 2013
Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 86,636 2013-06-03 2013-06-04 17821010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAga maj 2013 PLAN 139 FAKT 2
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 550,810 2013-06-03 2013-06-04 17921010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA MAJ 2013 PLAN 139 FAKT 12
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 187,404 2013-06-03 2013-06-04 18121010492013 600-DREJT E PERGJ E TAKS TARIF VEND TELEFON FAT 113954919 KLINETI C1006494
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,037,837 2013-06-03 2013-06-04 18021010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAga maj 2013 PLAN 139 FAKT 121
Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 34,531 2013-06-03 2013-06-04 17721010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAga maj 2013 PLAN 139 FAKT 1
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,531 2013-06-03 2013-06-04 17521010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 MAJ 2013
Nd-ja Tregut Lire (3535) BESNIK GOGA Tirane 16,500 2013-05-28 2013-06-12 17321010492013 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 2924 DT 27.03.13
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-05-27 2013-06-12 15621010492013 602-DREJT E PERGJ E TAKS TARIF vendim gjyqi maj prill 2013 urdher 8100 dt 10.07.12 vendim gjyk 4655 dt 06.03.12 urdher 11 dt 23.01.13 erjona stoja
Nd-ja Tregut Lire (3535) SUELA NDRECA Tirane 10,000 2013-05-27 2013-06-12 14521010492013 602-DREJT E PERGJ E TAKS TARIF VEND vwendim gjyqi tomor xhaferra vendim 7289 ndt 26.09.2011 urdher 48 dt 29.03.13,Maj 2013
Nd-ja Tregut Lire (3535) ALTIN LATIFI Tirane 20,000 2013-05-27 2013-06-12 15821010492013 602-DREJT E PERGJ E TAKS TARIF verndim gjyqi prill maj 2013 urdher 8847 dt 10.09.123 vendim gjyk 10889 dt 18.06.12 urdher 11 dt 23.11.13 dhimiter veshi
Nd-ja Tregut Lire (3535) E.P.S.A Tirane 20,000 2013-05-27 2013-06-12 14721010492013 602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13 PRILL MAJ 2013
Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 20,000 2013-05-27 2013-06-12 14621010492013 602-DPTTV VEND GJYQI EDA BREGU VNE GJYK 11030 DT 22.12.08 TIT EK 812 DT 16.02.11 URDHER 11 DT 23.01.13,Prill,Maj 2013
Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2013-05-27 2013-06-12 15421010492013 602-DPTTV VENDIM GJYQI MEDIHA NELA VEND 2514 DT 01.04.12 VEND 283 DT 15.02.12 URDHER 11 DT 23.01.13,PRILL,MAJ 2013
Nd-ja Tregut Lire (3535) ARQILE PAPUcI Tirane 60,198 2013-05-27 2013-06-12 17421010492013 466-DREJT E PERGJ E TAKS KTHIM SHUME URDHER 2886 DT 20.03.13
Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 103,000 2013-05-24 2013-06-12 16621010492013 602-DREJT E PERGJ E TAKS TARIF VEND riparime,up nr 16 dt 18.01.2013,pv dt 22.01.2013,kontrate dt 22.01.2013,fat nr 179,254,280 dt 14.02.2013-25.03.2013,seri 07457069,07457144,07457170
Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 20,000 2013-05-27 2013-06-12 15521010492013 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi seit lamja urdher 11 dt 23.01.13 urdher 4441 dt 03.04.12 Prill,Maj 2013
Nd-ja Tregut Lire (3535) EURO LINES Tirane 22,650 2013-05-28 2013-06-12 17221010492013 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME URDHER 2924 DT 27.03.13
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-05-27 2013-06-12 15221010492013 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi thimjo nathanaili urdher 1670 dt 14.02 Prill,Maj 2013
Nd-ja Tregut Lire (3535) CARTO SHOP Tirane 61,893 2013-05-24 2013-06-12 16521010492013 602-DREJT E PERGJ E TAKS TARIF VEND materiale,up nr 17 dt 18.01.2013,pv dt 21.01.2013,fat nr 1072 dt 02.02.2013,seri 07132848,fh nr 15 dt 02.02.2013
Nd-ja Tregut Lire (3535) PETANI BAILIFF'S OFFICE Tirane 20,000 2013-05-27 2013-06-12 15021010492013 602-DPTTV VENDIM GJYQI LUAN ALLHYSA VNEDIM 1778 DT 13.09.11 URDHER 2734 DT 27.02.12 NURDHER 11 DT 23.01.13 Prill,Maj 2013