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 Turizmit, Kultures, Rinise dhe Sporteve (3535) All All 430,441,581.00 754 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 271,236 2013-09-05 2013-09-09 73410120012013 MTKRS,1012001 pagat gusht 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 50,779 2013-09-05 2013-09-09 73510120012013 MTKRS,1012001 pagat gusht 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 2,059,917 2013-09-05 2013-09-09 73010120012013 MTKRS,1012001 pagat gusht 2013, liste pagese, dt 05.09.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,862,525 2013-09-05 2013-09-09 73210120012013 MTKRS,1012001 pagat gusht 2013, liste pagese,numri pla 111, fakt 106 dt 05.09.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 13,500 2013-09-05 2013-09-17 344 10120012013 MTKRS,1012001 shpen kompesime spec e shpen trans liste pagese gusht 2013, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,000 2013-09-05 2013-09-17 345 10120012013 MTKRS,1012001 tatim kompesime spec, muaji gusht,ligji 10160 dt 15.10.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2013-09-05 2013-09-17 76010120012013 MTKRS,1012001 kompes spec e transpo gusht 2013, tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 94,500 2013-09-05 2013-09-17 76110120012013 MTKRS,1012001, kompes spec e shpenz transporti, gusht 2013, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 30,000 2013-09-10 2013-09-17 77810120012013 MTKRS,1012001, grant per fatkeqesi, v,zhiti, shrese MTKRS, 4234 date 06.09.2013,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 30,000 2013-09-10 2013-09-17 77910120012013 MTKRS,1012001 gran per fatkeqesi, U zajmi, shkresa MTKRS 3766 date 23.07.2013, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 9,402 2013-09-13 2013-09-20 74110120012013 1012001 MTKRS,shpen tel cel korrik 2013, ft 116532099 dt 02.08.2013 kod abon 21791854270
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 244,324 2013-09-05 2013-09-20 75110120012013 1012001 MTKRS,shpen energji elktrike ft 142182170,korrik 2013, kod klienti TR1C110018053900
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,080 2013-09-05 2013-09-20 75210120012013 1012001 MTKRS, shpenz uji korrik 2013,dhe prill 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 79,000 2013-07-11 2013-09-25 30010120012013 1012001 MTKRS,pagese shpenzime pjese kembim vaj, karb,tjera, up 138 dt 06.12.12, ft 551 dt 06.12.12, fh 104 dt 06.12.12, up 139 dt 06.12.12, ft 548 dt 06.12.12, fh 106 dt 06.12.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASTRIT KOLLI Tirane 450,000 2013-07-11 2013-09-25 30110120012013 1012001 MTKRS,pagese shpenzime materiale pergjithshme, up 2 dt 05.01.2013, ft 6 dt 05.01.2013, fh 11 dt 18.02.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 59,850 2013-07-11 2013-09-25 33110120012013 MTKRS,1012001 honorar perkth simulant, um 160 dt 05.06.2013, liste pagese 06.06.2013, tatim mbajtur burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 6,650 2013-07-11 2013-09-25 33210120012013 MTKRS,1012001 tatim honorar, um 160 dt 05.06.2013, a.ismailaj
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 218,154 2013-07-11 2013-09-25 35210120012013 MTKRS,1012001 proj kult nderk shkolla shqipe , pjesa mbetur um 314 dt 19.09.2012, prev /kontr 30.10.12 ft 70 dt 07.05.2013 fh 40 dt 18.06.13, tatim bajtur burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 65,373 2013-07-11 2013-09-25 35310120012013 MTKRS,1012001 tatim projekte , um 314 dt 19.09.12, proj kultur shkolla shqipe
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) N I R V A N A Tirane 34,200 2013-07-11 2013-09-25 37510120012013 1012001 MTKRS,pagese proj kult nderk shkolla shqipe, um 314 dt 19.09.2012, prev kontr 18.09.2012, ft 144 dt 27.10.2012 seri 0262341
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BAR RESTAURANT PIAZZA Tirane 26,460 2013-07-11 2013-09-25 37610120012013 1012001 MTKRS,pagese proj kult konfere nderkom shkolla shqipe, um 314 dt 19.09.2012, prev /kontr 18.09.2012, ft 06 dt 26.10.12 seri 058366306, ft 487 dt 30.11.12, seri 89199666
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LLAKI TRANS Tirane 31,500 2013-07-11 2013-09-25 37710120012013 1012001 MTKRS,pagese proj kult konfere nderkom shkolla shqipe, um 314 dt 19.09.2012, prev /kontr 18.09.2012, ft 201 dt 07.12.12 seri 01194689
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 48,500 2013-07-11 2013-09-25 38010120012013 MTKRS,1012001 tatim projekte , um 146 dt 16.05.2013, proj kultur djaloshi mekitare
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. BOTUESVE SHQIPTAR+ Tirane 210,000 2013-07-11 2013-09-25 38210120012013 1012001 MTKRS,pagese pjesm panairi nderkom librit frankfurt um 339 dt 09.10.2012, prev /komtr 10.10.2012, ft 185 dt 02.11.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SYSTEM Tirane 99,210 2013-07-12 2013-10-02 38110120012013 1012001 MTKRS,shpen mater pergj , up 135 dt05.12.12, pv 05.12.12., ft 110970012 dt 03.12.12, fh 103 dt 05.12.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 301,987 2013-10-03 2013-10-03 78910120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 53,111 2013-10-03 2013-10-03 79010120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 490,991 2013-10-03 2013-10-03 78610120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 889,076 2013-10-03 2013-10-03 78810120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,542,702 2013-10-03 2013-10-03 78510120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,numri plan 111, fakt 111
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,968,982 2013-10-03 2013-10-03 78710120012013 MTKRS,1012001 pagat shtator 2013, liste pagese, dt 05.09.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 18,575 2013-08-06 2013-10-17 39010120012013 1012001 MTKRS,shpen tel cel qershor 2013,visar zhiti ft 116505008 dt 05.07.13.2013, kod abon 21703610267
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 5,100 2013-08-16 2013-10-17 39610120012013 1012001 MTKRS,shpen tel cel qershor 2013, ft 21791854270 dt 02.07.13, , kod abon 21791854270
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADIU Tirane 38,400 2013-08-16 2013-10-17 69710120012013 1012001 MTKRS,pagese shpenzime pjese kembim vaj, karb,tjera, up 140 dt 06.12.12, ft 549 dt 06.12.12, fh 105 dt 06.12.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 245,038 2013-08-16 2013-10-17 69810120012013 1012001 MTKRS,shpen tel fix ft 7551153 dt 30.06.13 qershor nr klienti 310001692446
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASTRIT KOLLI Tirane 110,000 2013-08-16 2013-10-17 69910120012013 1012001 MTKRS,pagese shpenzime materiale pergjithshme, up 4 dt 16.01.2013, ft 5 dt 17.01.2013,fh 16 dt 01.02.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 315,000 2013-08-16 2013-10-17 70110120012013 MTKRS,1012001 proj konc 28 dhjetor 100 vjet honorare.um 420 dt 19.11.12, kontrate 20.11.12, tatim i mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 35,000 2013-08-16 2013-10-17 70210120012013 MTKRS,1012001 tatim honorar, um 420 dt 19.11.12, konc folklorik 28 nentori 2012, m kutalli
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A E S S Tirane 79,994 2013-08-16 2013-10-17 70410120012013 1012001 MTKRS, blerje pergj up 11 dt 08.01.2013, ft 32 dt 31.01.13, fh 8 dt 31.01.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,000 2013-08-16 2013-10-17 70810120012013 1012001 mtkrs,pagese mexhit kalaja,pagese e pjeseshme 2013 um 193 dt 17.08.2011, vgja 323 dt 03.06.2009