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) RAIFFEISEN BANK SH.A Tirane 16,000 2013-03-12 2013-03-15 17110170012013 602-MIN.MBRO rimbursim telefon,fat shtator-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 727,580 2013-03-11 2013-03-15 15510170012013 602-MIN.MBRO bileta,UM nr 2246,1604,2117,1972,41953 dt 26.09.2012-31.12.2012,fat nr 14,835,813,72,842,837 dt 26.09.2012-31.12.2012,seri 05473305,06410200,05473307,05473183,05473312
Aparati Ministrise Mbrojtjes (3535) ST2 Tirane 24,000 2013-03-11 2013-03-15 16310170012013 602-MIN.MBRO kontraoll teknik,autorizim nr 4595 dt 17.12.2010,deklarate nr 560 dt 21.02.2013,fat nr 7 dt 21.02.2013,seri 04998507
Aparati Ministrise Mbrojtjes (3535) UNIVERS TRAVEL Tirane 60,354 2013-03-11 2013-03-15 15710170012013 602-MIN.MBRO bileta,UM nr 1620 dt 27.09.2012,fat nr 44 dt 28.09.2012,seri 0006868,
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 6,333 2013-03-12 2013-03-15 17210170012013 602-MIN.MBRO rimbursim telefon,fat Nentor 2012-Janar 2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2013-03-12 2013-03-15 17310170012013 602-MIN.MBRO rimbursim telefon,fat Janar 2013
Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 399,500 2013-03-12 2013-03-15 16710170012013 602-MIN.MBRO medalje,up nr 310 dt 20.11.2012,pv dt 22.11.2012,fat nr 42 dt 22.11.2012,seri 5389576,fh nr 55 dt 23.11.2012
Aparati Ministrise Mbrojtjes (3535) GEZIM KAME Tirane 357,500 2013-03-15 2013-03-18 17410170012013 602-MIN.MBRO aktiviet per 8-Marsin,UM nr 470 dt 13.03.2013,shkrese MF nr 3596/1 dt 13.03.2013,fat nr 08.03.2013,seri 6144017
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 87,630 2013-03-18 2013-03-19 18010170012013 600-602-MIN.MBRO telefon,fat Shkurt 2013,
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 143,000 2013-03-27 2013-03-27 18110170012013 602-MIN.MBRO dieta, Mars 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,529,281 2013-03-01 2013-03-01 11510170012013 600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt120
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 128,955 2013-03-01 2013-03-01 11710170012013 600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt1
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,710,955 2013-03-01 2013-03-01 11610170012013 600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt27
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 10,714,695 2013-03-01 2013-03-01 11410170012013 600-606-MIN.MBRO pagat Shkurt 2013,plan416/fakt187
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 707,316 2013-03-05 2013-03-05 12510170012013 600-602-MIN.MBRO 5000 euro me 140.8, buxheti paga 4-muj 2,PU Seebrig,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 566,516 2013-03-05 2013-03-05 14010170012013 600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Larisa,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,270,516 2013-03-05 2013-03-05 12610170012013 600-602-MIN.MBRO 9000 euro me 140.8, buxheti paga 4-muj 2,PU Stamboll,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 626,841 2013-03-04 2013-03-05 7/110170012013 600-MIN.MBRO pagat Janar 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,173,755 2013-03-05 2013-03-05 14510170012013 602-MIN.MBRO 20000$ me 108.5,buxheti paga 4-muj 2,PU Tampa,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 988,916 2013-03-05 2013-03-05 14310170012013 600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Ferrara,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,411,316 2013-03-05 2013-03-05 14410170012013 600-602-MIN.MBRO 10000 euro me 140.8, buxheti paga 6-muj 2,PU Hollande,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,411,316 2013-03-05 2013-03-05 14210170012013 600-602-MIN.MBRO 7000 euro me 140.8, buxheti paga 4-muj 2,PU Austri,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 566,516 2013-03-05 2013-03-05 13010170012013 600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Kosove,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 566,516 2013-03-05 2013-03-05 14110170012013 600-602-MIN.MBRO 4000 euro me 140.8, buxheti paga 4-muj 2,PU Angli,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,820,724 2013-03-05 2013-03-05 12710170012013 600-602-MIN.MBRO 20000 euro me 140.8, buxheti paga 6-muj 2,PU Napoli,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 4,347,010 2013-03-05 2013-03-05 14610170012013 602-MIN.MBRO 40000$ me 108.5,buxheti paga 4-muj 1,PU Virxhinia,shkrese dt 03.03.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 50,266,100 2013-03-05 2013-03-05 12210170012013 602-605-MIN.MBRO 355000 euro me 140.8, kuote anetaresie 3/M1 2013,Bruksel
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,438,297 2013-04-01 2013-04-01 18410170012013 600-606-602-MIN.MBRO pagat Mars,kuote ushqimi 2013,liste dt 01.04.2013,plan416/fakt123
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 459,201 2013-04-01 2013-04-01 10/110170012013 600-MIN.MBRO pagat Mars 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 11,650,775 2013-04-01 2013-04-01 18310170012013 600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt182
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 191,955 2013-04-01 2013-04-01 18610170012013 600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt1
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,623,267 2013-04-01 2013-04-01 18510170012013 600-602-606-MIN.MBRO pagat Mars 2013 ,plan410/fakt29
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 1,864,480 2013-04-02 2013-04-02 19210170012013 602-MIN.MBRO pritje-percjellje,program nr 9664 dt 17.09.2012,fat nr 9122,9130 dt 28.09.2012-29.09.2012,seri 05279130,05279122
Aparati Ministrise Mbrojtjes (3535) NEW POLITCS Tirane 80,000 2013-04-02 2013-04-02 19310170012013 602-MIN.MBRO sherbim monitorim,up nr 6 dt 10.01.2012,pv dt 13.01.2012,fat nr 318,489 dt 26.04.2012,19.12.2012,seri 12986034480
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-04-01 2013-04-02 19110170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 79,617 2013-04-01 2013-04-02 18110170012013 600-602-MIN.MBRO mbajtur telefon,fat Shkurt 2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 259,320 2013-04-02 2013-04-02 19610170012013 602-MIN.MBRO uje,kontrate 1302-159738,fat Shkurt 2013
Aparati Ministrise Mbrojtjes (3535) FLORIAN ÇELA(L11605020C) Tirane 167,800 2013-04-02 2013-04-02 19710170012013 602-MIN.MBRO pritje-percjellje, up nr 230 dt 17.09.2012,pv dt 20.09.2012,fat nr 11 dt 20.09.2012,seri 0017026,fh nr 37 dt 20.09.2012
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 150,000 2013-04-01 2013-04-02 18810170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2013-04-01 2013-04-02 18910170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011