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)
Presidenca (3535) All All 265,059,024.57 803 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Presidenca (3535) KOMBINAT - SERVIS Tirane 440,280 2013-03-18 2013-03-19 114 10010012013 602 Presidenca- shpenz. automjeti, up.nr.167 dt.23.01.2012 pv.464/5 dt.27.03.2012 fnjf.464/8 dt.09.05.2012 urdher. 464/12 dt.25.04.2012 kont.ne vazhdim. urzh.zk.464/14 dt.01.11.2012, fat.291-342 dt.02.11.12-07.12.2012
Presidenca (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 10,000 2013-03-18 2013-03-19 112 10010012013 602 Presidenca- interneti, janar. up.nr.192 dt.27.12.2012 pv.3,4 dt.01.01.2013 fat.107927531 dt.03.01.2013, fat.107984337 dt.01.02.2013
Presidenca (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 40,000 2013-03-18 2013-03-19 66 10010012012 602 Presidenca- instalim internet, up.nr.158 dt.30.10.2012 pv.3,4 dt.30.10.2012 fat.107927369 dt.12.12.2012 fat.107927531 dt.03.01.2013
Presidenca (3535) BANKA CREDINS Tirane 42,960 2013-03-19 2013-03-20 100 10010012012 602 Presidenca- blerje tuba, up.nr.5 dt.07.01.2013 pv.3,4 dt.25.01.2013 fat.924,925, dt.25.01.2013, 29.01.2013 nrs.010924 nrs.010925 fh.6,7 dt.25.01.2013,29.01.2013
Presidenca (3535) ARAL Tirane 382,080 2013-03-19 2013-03-20 59/ 10010012012 231 Presidenca- blerje paisje, up.nr.145 dt.26.09.2012 pv.3,4 dt.09.03.2010 fat.106 dt.26.09.2012 nrs.03585144 fh.nr.86 dt.26.09.2012
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 756,000 2013-03-26 2013-03-27 126 10010012013 231- Presidenca- Blerje Pikture, up.606 dt.22.03.2013 kont.nr.606/6 dt.22.03.2013 listepagesa dt.25.03.2013 fh.nr.19 dt.25.03.2013
Presidenca (3535) PLUS COMMUNICATION Tirane 133,154 2013-03-28 2013-03-28 118 10010012012 602+600 Presidenca- telefoni cel. kont.8418 fat. shkurt nrs.112609100 dt.01.03.2013
Presidenca (3535) EAGLE MOBILE Tirane 39,643 2013-03-28 2013-03-28 120 10010012012 602 Presidenca- shpenz.tel. klienti c1007429 fat.36790015 dt.01.03.2013
Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 99,432 2013-03-28 2013-03-28 121 10010012013 602 Presidenca-gazeta, up.nr.2,dt.03.01.13,kont.nr.2/2 dt.03.01.2013 urdher. nr.2/2 dt.03.01.2013fat.59,60 dt.06.02.2013 fat.101,102 dt.04.03.2013 nrs.02133609,nrs.02133751,02133752 nrs.02133610
Presidenca (3535) BANKA CREDINS Tirane 35,090 2013-03-28 2013-03-28 119 10010012013 606 Presidenca -shperblim i menjehershem per pension, shk.min.fin. nr.882/1 dt.21.02.2013 urdher.nr.40/1 dt.09.01.2013 listepagese dt.20.03.2013
Presidenca (3535) CEZ SHPERNDARJE Tirane 722,216 2013-03-28 2013-03-28 123 10010012013 1001001 602 Presidenca - energjia dhjetor 2012, kont.b109513,b109514 fatura,10.01.2013 nrs.134231469 nrs.134223993
Presidenca (3535) P I RR O Tirane 469,500 2013-03-28 2013-03-28 125 10010012013 602 presidenca- blerje dekorata, up.nr.130,165,164 dt.24.08.12,20.11.12, up.nr.163,153, dt.20.11.12,20.10.12, pv.3,pv.4 dt.24.08.12,20.11.12,20.10.12 fh.nr.87,102/1 dt.02.12.12,23.11.12, fh.nr.106,103 dt.29.11.12,27.11.12, fh.nr.91dt.24.10.
Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,340 2013-03-28 2013-03-28 117 10010012013 602-Presidenca- uji shkurt 2013 fat.1302-159533-1-1 dt.28.02.2013,fat.1302-159534-1-1 dt.28.02.2013 kont. nr.3-B159533-1 nr.3-B159534-1
Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,605 2013-03-28 2013-03-28 122 10010012012 602 -Presidenca-te. cel.periudha Shkurt 2013 , fat.00001131917765 dt.01.03.2013
Presidenca (3535) Sektori i tatimeve te tjera Tirane 84,000 2013-03-28 2013-03-28 127 10010012012 231 Presidenca- tatim ne burim per blerje pikture , listepagesa dt.25.03.2012
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-03-01 2013-03-01 98 10010012012 606-Presidenca-Bonus bordero mars 2013 urdher. 2742/1 dt.31.01.2013 bonus mars 2013
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 970,258 2013-03-01 2013-03-01 95 10010012013 600-Presidenca-Pagat bordero shkurt 2013 nr.pun.9-9
Presidenca (3535) BANKA E TIRANES Tirane 35,000 2013-03-01 2013-03-01 97 10010012012 606-Presidenca-Bonus bordero mars 2013 urdher. 2742/1 dt.31.01.2013 bonus mars 2013
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 215,291 2013-03-01 2013-03-01 94 10010012013 600-Presidenca-Pagat bordero shkurt 2013 nr.pun.2-2
Presidenca (3535) BANKA E TIRANES Tirane 188,877 2013-03-01 2013-03-01 93 10010012012 600-Presidenca-Pagat bordero shkurt 2013 nr.pun.3-3
Presidenca (3535) BANKA CREDINS Tirane 3,478,008 2013-03-01 2013-03-01 92 10010012013 600-Presidenca-Pagat bordero shkurt 2013 nr.pun.60-60
Presidenca (3535) BANKA CREDINS Tirane 140,000 2013-03-01 2013-03-01 96 10010012012 606-Presidenca-Bonus bordero mars 2013 urdher. 2742/1 dt.31.01.2013 bonus mars 2013
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 210,000 2013-03-01 2013-03-01 99 10010012012 606-Presidenca-Bonus bordero mars 2013 urdher. 2742/1 dt.31.01.2013 bonus mars 2013
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 994,315 2013-04-01 2013-04-01 132 10010012013 600 presidenca -pagat bordero mars 2013 nr.pun.76-9
Presidenca (3535) BANKA E TIRANES Tirane 103,858 2013-04-01 2013-04-01 130 10010012013 600 Presidenca-pagat bordero mars 2013 nr.pun.76-3
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 208,290 2013-04-01 2013-04-01 131 10010012013 600 Presidenca-pagat bordero mars 2013 nr.pun.76-2
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 210,000 2013-04-01 2013-04-01 13510010012013 606 Presidenca-Bonus transporti bordero prill 2013
Presidenca (3535) VODAFONE ALBANIA Tirane 19,536 2013-04-01 2013-04-01 128 10010012012 600+602 -Presidenca- telefoni .cel.Shkurt ,kont.100,224,021,172,853,000fat.02.03.2013
Presidenca (3535) BANKA CREDINS Tirane 3,497,456 2013-04-01 2013-04-01 129 10010012013 600 Presidenca-pagat bordero mars 2013 nr.pun.76-62
Presidenca (3535) BANKA CREDINS Tirane 202,045 2013-04-01 2013-04-01 133 10010012013 606 Presidenca-Bonus transporti bordero prill 2013 urdher.nr.667 dhe 2742/3 dt.07.03.2013 dhe 29.03.2013
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-04-01 2013-04-01 134 10010012013 606 Presidenca-Bonus transporti bordero prill 2013
Presidenca (3535) MUZA Tirane 64,800 2013-04-01 2013-04-01 124 10010012013 602 -Presidenca- blerje zarfa, up.nr.160 dt.12.11.2012 pv.3-4 dt.12.11.2012 fat.191 dt.14.11.2012 nrs.67851548 fh.nr.98 dt.14.11.2012
Presidenca (3535) ALEKSANDER ASIMI Tirane 8,200 2013-04-09 2013-04-09 139 10010012013 602 Presidenca- Kompozim lule, up.nr.30,31 dt.23.01.2013,29.01.2013 up.nr.32 dt.06.02.2013 pv.5 dt.23.01.2013,29.01.2013,06.02.2013 fat.1,2 dt.23.01.2013,29.01.2013 fat.3 dt.06.02.2013 nrs.6292451,nrs.6292452,6292453
Presidenca (3535) BUKURIJE DAJA Tirane 162,700 2013-04-09 2013-04-09 140 10010012013 602 Presidenca- kurora lule, up.nr.139/1,162,166, dt.20.10.12,20.11.12,20.11.2012 up.nr.191,35,38 dt.27.12.12,25.02.13,07.03.2013,pv.3,4 dt.20.10.2012,20.11.12,27.11.2012, pv.5 dt.25.02.2013,07.03.2013 fh.91,102,105, dt.20.10.12,21.11.12,27
Presidenca (3535) MUZA Tirane 77,760 2013-04-09 2013-04-09 145 10010012013 602- Presidenca- blerje ftesa, up.nr.182 dt.14.12.2012 pv.3,4 dt.17.12.2012 fat.195 dt.20.12.2012 nrs.06857002 fh.nr.113 dt.20.12.2012
Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 445,465 2013-04-09 2013-04-09 146 10010012013 602- Presidenca- shpenz.pritje, urdher.2626/1 dt.18.12.2012 urdher.2628/1 dt.18.12.12, urdher.2746/1 dt.28.12.12, urdher.125/1 dt.31.12.2012 fat.235,237,231,241,238,239,240 dt.28.12.2012-31.12.2012
Presidenca (3535) KASTRATI SHA Tirane 479,347 2013-04-09 2013-04-09 138 10010012013 602- Presidenca- Blerje. karburant, up.nr.36 dt.26.02.2013 pv. dt.04.03.2013 fat.23 dt.04.03.2013 nrs.06540323 fh.nr.16 dt.04.03.2013
Presidenca (3535) P I RR O Tirane 495,000 2013-04-09 2013-04-09 141 10010012013 602 -Presidenca- blerje dekorata, up.nr.92,100 dt.07.07.2012 ,13.07.2012 pv.3,4 dt.09.07.2012, 16.07.2012 fh.nr.54,55 dt.16.07.2012 20.07.2012 fat.182-185 dt.16.07.2012 dhe 20.07.2012
Presidenca (3535) BNT ELECTRONIC`S Tirane 480,000 2013-04-09 2013-04-09 142 10010012013 602 -Presidenca- sherbim printera, up.nr.144 dt.21.09.2012 pv.3,4 dt.21.09.2012 fat.1156 dt.07.11.2012 nrs.05706386
Presidenca (3535) FORUM-EVENTS Tirane 480,000 2013-04-09 2013-04-09 136 10010012013 602 Presidenca-sherbim sistemim audio up.nr.161 dt.25.11.2012 pv.f3,pv.f4 dt.25.11.2012 fat.67 dt.05.12.2012