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)
All MINISTRIA E FINANCAVE All 12,146,158,014.00 661 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 218,920 2013-02-12 2013-02-13 500000042013 Shkresa e MoF nr.18966/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 97,216 2013-02-14 2013-02-15 1300000042013 Shkresa e MoF nr.711/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 175,336 2013-02-14 2013-02-15 1100000042013 Shkresa e MoF nr.706/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,113,338 2013-02-14 2013-02-15 1000000042013 Shkresa e MoF nr.710/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,458,602 2013-02-14 2013-02-15 900000042013 Shkresa e MoF nr.712/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 191,828 2013-02-14 2013-02-15 1200000042013 Shkresa e MoF nr.704/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 19,803,604 2013-02-21 2013-02-21 1400000042013 Shkresa e MoF nr.2508/1, date 18.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 375,000,000 2013-02-22 2013-02-22 2400000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,452,891 2013-03-06 2013-03-07 1700000042013 Shkresa MoF nr.2754/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 191,134 2013-03-06 2013-03-07 1900000042013 Shkresa MoF nr.3254/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 89,000 2013-03-06 2013-03-07 1800000042013 Shkresa MoF nr.2754/2, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,341,034 2013-03-06 2013-03-07 20000000420013 Shkresa MoF nr.2518/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,251,263 2013-03-06 2013-03-08 1600000042013 Shkresa MoF nr.2516/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 468,660 2013-03-06 2013-03-08 200000052013 Shkresa MoF nr.3253/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,652,278 2013-03-06 2013-03-08 1500000042013 Shkresa MoF nr.2514/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,000,000 2013-03-08 2013-03-08 2700000032013 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 336,956,787 2013-03-29 2013-03-27 100000062013 Shkresa nr.726, date 12.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2013-03-29 2013-03-29 3200000032013 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 558,521 2013-04-01 2013-04-01 2200000042013 Shkresa MoF nr.3795/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 413,544 2013-04-01 2013-04-01 400000052013 Shkresa MoF nr.3741/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,424,384 2013-04-01 2013-04-01 2100000042013 Shkresa MoF nr.3793//1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,914,431 2013-04-01 2013-04-01 2000000042013 Shkresa MoF nr.4108/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 179,346 2013-04-01 2013-04-01 2400000042013 Shkresa MoF nr.3789/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 225,656 2013-04-01 2013-04-01 2300000042013 Shkresa MoF nr.3788/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,783,316 2013-04-01 2013-04-01 2500000042013 Shkresa MoF nr.3477/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,687,475 2013-04-01 2013-04-01 300000052013 Shkresa MoF nr.3796/1, date 28.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 136,779 2013-04-09 2013-04-09 3700000032013 Nr. 1524 dt 28.02.2013, BKT, Mahmut Osman Cani
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 120,652 2013-04-09 2013-04-09 3800000032013 Nr. 1524 dt 28.02.2013, BKT,Venemin Toci
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 636,800 2013-04-17 2013-04-17 2600000042013 Shkresa MoF nr.5686/1, date 16.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,296,707 2013-04-26 2013-04-26 2700000042013 Shkresa MoF nr.6368/1, date 25.04.2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 150,000,000 2013-04-03 2013-04-05 5210140962013 606-Agjensia e Kthimit dhe kompesimit te Pronave Fond per kompesimin e pronareve Shkrese e AKKPronave nr.855 dt 27/3/213kerkese per transferim e fondit ''Ligji nr.10239'' udhezimi i Min.Financave nr.2 dt.06.02.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,948,858 2013-02-05 2013-02-06 100000042013 Shkresa e MoF nr.19875/1, date 31.01.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 88,217 2013-05-07 2013-05-08 3400000042013 Shkresa MoF nr.5683/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,140,680 2013-05-07 2013-05-08 2900000042013 Shkresa MoF nr.4855/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,639,818 2013-05-07 2013-05-08 2800000042013 Shkresa MoF nr.4858/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2013-05-08 2013-05-08 6100000032013 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 231,210 2013-05-07 2013-05-08 3500000042013 Shkresa MoF nr.5685/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 11,075,440 2013-05-07 2013-05-08 3100000042013 Shkresa MoF nr.5212/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,005,160 2013-05-07 2013-05-08 3200000042013 Shkresa MoF nr.5678/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 514,048 2013-05-07 2013-05-08 3300000042013 Shkresa MoF nr.5684/1, date 30.04.2013