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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,425,832 2012-11-30 2012-11-30 18557.7 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,110,390 2012-11-27 2012-11-30 18219.3 shkresa nr. 18219, date 19.11.2012, R.Naun.
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 81,221 2012-11-27 2012-11-30 18219.4 shkresa nr. 18219, date 19.11.2012, R.Naun.
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,665,441 2012-11-30 2012-11-30 18557.3 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 228,522 2012-11-30 2012-11-30 18557.4 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 25,000 2012-11-30 2012-11-30 18557.6 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 290,583 2012-11-30 2012-11-30 18557.10 Shkresa nr.18557, date 26.11.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,908,045 2012-11-27 2012-11-30 17056/1 Shkresa nr.645/1, dt.29.10.2012 ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-11-26 2012-11-26 26.11.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-04 2012-12-04 04.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,000,000 2012-12-04 2012-12-04 04.12.2012 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,373 2012-12-04 2012-12-04 04.12.2012/2 Kaluar gabim nga BKT shkresa nr.2003 dt14.11.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,144,716 2012-12-04 2012-12-05 17057/1 shkresa nr.1219, date 29.10.2012, ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 634,930 2012-12-04 2012-12-05 16529/1 shkresa nr.4328/1, date 18.10.2012, ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-05 2012-12-05 05.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 17,850 2012-12-04 2012-12-05 17071/1 shkresa nr.3566/1, date 29.10.2012, ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 458,460 2012-12-04 2012-12-05 16747/1 shkresa nr.1148, dt.23.10.2012; nr.3717/1, dt.15.10.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,442,149 2012-12-04 2012-12-05 17052/1 shkresa nr.1212, date 29.10.2012; nr.940/1, dt 18.10.2012; nr. 1147;1149, dt.23.10.2012 ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,731,142 2012-12-04 2012-12-05 17067/1 shkresa nr.1223,1160/1,1184/1,1215,1224 dt.29.10.2012;nr.1152,465/1, dt.23.10.2012, nr.997,810/1,675/1,dt.15.10.2012; 1131 dt.22.10.2012,1869/1 dt.04.10.2012 ARrSh
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-06 2012-12-06 06.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 372,575 2012-12-04 2012-12-07 18776.9 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 927,021 2012-12-04 2012-12-07 18776.5 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 992,375 2012-12-04 2012-12-07 18776.2 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,070,753 2012-12-04 2012-12-07 18776.7 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 200,000,000 2012-12-07 2012-12-07 07.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 412,600 2012-12-04 2012-12-07 18776.6 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,138,550 2012-12-04 2012-12-07 18776.3 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 386,608 2012-12-04 2012-12-07 18776.4 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,363,062 2012-12-04 2012-12-07 18776.1 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,604,267 2012-12-04 2012-12-07 18776.8 shkresa nr.18776, date 30.11.2012, R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2012-12-10 2012-12-10 10.12.2012 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 260,000,000 2012-12-18 2012-12-18 18.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,702,168 2012-12-13 2012-12-17 19652.6 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,455,279 2012-12-13 2012-12-17 19652.1 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 524,191 2012-12-13 2012-12-17 19652.5 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,891,426 2012-12-13 2012-12-17 19652.3 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 457,500 2012-12-13 2012-12-17 19652.4 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-17 2012-12-17 17.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 486,698 2012-12-13 2012-12-17 19652.7 shkresa nr.19652, date 13.12.2012 R. Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,008,765 2012-12-13 2012-12-17 19652.2 shkresa nr.19652, date 13.12.2012 R. Naun