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) POWER & JUSTICE ( P & J) Tirane 20,000 2013-05-27 2013-06-12 14821010492013 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi kozeta kapaj urdher 4022 dt25.07.2011 urdher 11 dt 23.01.13Prill,Maj
Nd-ja Tregut Lire (3535) FATOS ALIMADHI Tirane 20,000 2013-05-27 2013-06-12 15321010492013 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi hasan halili urdher 1670 dt 14.02,Prill,Maj 2013
Nd-ja Tregut Lire (3535) GERTA SHARRA Tirane 4,966 2013-05-28 2013-06-12 17121010492013 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME NGA BASHKIA URDHER 2924 DT 27.03.13
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 20,000 2013-05-27 2013-06-12 15121010492013 602-DPTTV VENDIM GJYQI AGIM ALIMADHI VENDIM 7601 DT 11.09.08 UEDHER 1216 DT 27.04.10 URDHER 11 DT 23.01.1 PRILL MAJ 2013
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 21,462 2013-05-24 2013-06-12 14321010492013 602-DREJT E PERGJ E TAKS TARIF VEND telefon,kodi 1783697-137178210,1784081745,fat Prill 2013
Nd-ja Tregut Lire (3535) HELIDON XHINDI Tirane 20,000 2013-05-27 2013-06-12 14921010492013 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi hyri tela urdher 2862 dt20.05.11 urdher 11 dt 23.01.13,Prill,Maj 2013
Nd-ja Tregut Lire (3535) IGLI GUGASHI Tirane 20,000 2013-05-27 2013-06-12 14421010492013 602-DREJT E PERGJ E TAKS TARIF vendim gjyqi maj 2013 urdher 7289 dt 26.09.2011 titull ekz 4040 dt 18.05.10 urdher 91 dt 17.05.13 kimete haderaj
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-05-27 2013-06-12 15721010492013 602-DREJT E PERGJ E TAKS TARIF vendim gjyqi maj prill 2013 urdher 8643 dt 20.07.12 vendim 6274 dt 18.06.12 urdher 11 dt 23.01.13 diana guzja
Nd-ja Tregut Lire (3535) COPIER COMPUTER CENTER Tirane 182,200 2013-05-24 2013-06-12 16421010492013 602-DREJT E PERGJ E TAKS TARIF VEND instalime,up nr 23 dt 18.01.2013,pv dt 21.01.2013,fat nr 435 dt 12.03.2013,seri 07276435
Nd-ja Tregut Lire (3535) BARI SHIMA Tirane 152,000 2013-06-12 2013-06-19 18221010492013 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013
Nd-ja Tregut Lire (3535) JALLDIS QILIMI Tirane 270,253 2013-06-12 2013-06-19 18621010492013 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013
Nd-ja Tregut Lire (3535) D&T CATERING REMOVALS LIMITED SHPK Tirane 179,600 2013-06-12 2013-06-19 18821010492013 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013
Nd-ja Tregut Lire (3535) DEGA NE SHQIPERI TERNA Tirane 8,750 2013-06-12 2013-06-19 18321010492013 466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013
Nd-ja Tregut Lire (3535) COSIMO PELLEGRINO Tirane 28,250 2013-06-14 2013-06-21 19021010492013 466-DREJT E PERGJ E TAKS TARIF VEND KTHIM SHUME URDHER 2924/1 DT 27.03.13
Nd-ja Tregut Lire (3535) FLORESHA BABA Tirane 100,000 2013-06-14 2013-06-21 18921010492013 602-DPTTV BLERJE SHTYPSHKRIME UP 27 DT 18.01.13 PV 3+4 DT 21.01.13 KONT 22.01.13 FAT 37N DT 07.06.13 SR 04240538 FH 22 DT 07.06.13
Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 33,006 2013-07-01 2013-07-02 19521010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 QERSHOR 2013
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 58,219 2013-07-01 2013-07-02 19421010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 QERSHOR 2013
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 86,433 2013-07-01 2013-07-02 19321010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 QERSHOR 2013
Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 82,483 2013-07-01 2013-07-02 19621010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 2 QERSHOR 2013
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 183,397 2013-07-01 2013-07-02 19921010492013 600+602-DREJT E PERGJ E TAKS TARIF VEND NDALESE PAGE KLINETI C1006494 FAT 113970725 DT 01.06.13
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,954,863 2013-07-01 2013-07-02 19821010492013 600-DREJT E PERGJ E TAKS TARIF VEND PLAN 139 FAKT 123 QERSHOR 2013
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 547,897 2013-07-01 2013-07-02 19721010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 12 QERSHOR 2013
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 29,000 2013-07-11 2013-07-12 23121010492013 606-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA ndalje ne pesion vendim 118 dt 17.06.13
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 765,575 2013-07-11 2013-07-31 22521010492013 2101049 602dpttv energji maj 2013 fat 700914 fat 139718807
Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 32,520 2013-07-11 2013-07-31 22721010492013 602-DREJT E PERGJ E TAKS TARIF VEND uje maj 2013 kont 184128-1 fat 1305-184128-1-1
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 19,076 2013-07-01 2013-08-05 20021010492013 602-DREJT E PERGJ E TAKS TARIF VEND TELEFON MAJ 2013 FAT 715391002+715390996+715390990+715373019
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,641 2013-08-05 2013-08-05 23821010492013 600-dpttv [aga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 55,678 2013-08-05 2013-08-05 23921010492013 600-dpttv paga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 33,695 2013-08-05 2013-08-07 24021010492013 600-dpttv paga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 90,413 2013-08-05 2013-08-07 241210104492013 600-dpttv paga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 613,606 2013-08-05 2013-08-07 24221010492013 600-dpttv paga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,891,001 2013-08-05 2013-08-07 24321010492013 600-dpttv paga korrik 2013 plan 139- fakrt 139
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 200,995 2013-08-12 2013-08-15 24421010492013 Drejt e pergj e Tarif vendo telefon klineti c1006494 nr fat 113988030 date 01.07.13
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 442,285 2013-05-02 2013-05-02 12821010492013 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 10
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 86,747 2013-05-02 2013-05-02 126211010492013 600-DPTTV PAGA PRILL LISTEPGESA PRILL 2013 PLAN 139 FAKT 1
Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 126,663 2013-05-02 2013-05-02 12921010492013 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 3
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,116,682 2013-05-02 2013-05-02 13021010492013 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 123
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 68,773 2013-05-02 2013-05-02 12721010492013 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 1
Nd-ja Tregut Lire (3535) INTESA SANPAOLO BANK ALBANIA Tirane 86,023 2013-09-02 2013-09-03 25421010492013 600-dpttv paga gusht 2013 plan 139 fakt 139
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 68,106 2013-09-02 2013-09-03 25521010492013 600-dpttv paga gusht 2013 plan 139 fakt 139