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 7,891,222 2012-12-18 2012-12-19 18427/1 Shkresa MoF nr.18427/1, dt.18.12.2012 (Shkresa ARrSh nr.1227/1, dt.13.11.2012; nr.1335/1 dt.21.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,952,000 2012-12-18 2012-12-19 17845/1 Shkresa MoF nr.17845/1 dt.18.12.2012 (Shkresa ARrSh nr.2500/1, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,634,736 2012-12-18 2012-12-19 17667/1 Shkresa MoF nr.17667/1 dt.18.12.2012 (Shkresa ARrSh nr.1288/1, dt.08.11.2012; nr.1228/1;1576, dt.13.11.2012;nr.2200/1 dt.09.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,643,969 2012-12-18 2012-12-19 17857/1 Shkresa MoF nr.17857/1 dt.18.12.2012 (Shkresa ARrSh nr.1577, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,485,175 2012-12-18 2012-12-19 17668/1 Shkresa MoF nr.17668/1,dt.18.12.2012 (ARrSh nr. 1271/1 dt. 08.11.2012; nr.907/1, dt.09.11.2012; nr.1007/1, dt.21.11.2012, nr.1723, dt.21.11.2012; nr.1574,1578, 2799/3 dt.13.11.2012)
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-19 2012-12-19 19.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 41,873,822 2012-12-18 2012-12-19 18419/1 Shkresa MoF nr.18419/1 dt18.12.2012 (shkresa ARrSh nr.782/3;3264/1;1442/1;1476/1 dt.21.11.12; nr.1575;1236/2;1220/2;1235/1;1229/1;1406/1 dt.13.11.12;6966/2,dt.15.12.12;1321/1 dt.09.11.12;1921/1, dt.08.11.12;1296 dt.31.11.12;921 dt29.10.12
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 112,930 2012-12-18 2012-12-19 17843/1 Shkresa MoF nr.17843/1 dt.18.12.2012 (Shkresa ARrSh nr.1579, dt.13.11.2012)
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,683,080 2012-12-18 2012-12-19 17844/1 Shkresa MoF nr.17844/1 dt.18.12.2012 (Shkresa ARrSh nr.1081/3, dt.13.11.2012)
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 500,000,000 2012-12-20 2012-12-20 20.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 920,000,000 2012-12-26 2012-12-26 26.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 432,516,000 2012-12-28 2012-12-28 1/00000032012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,066,348 2012-12-28 2012-12-28 2 Kalim ne TSA
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-03 2012-12-03 03.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 15,816,737 2012-12-03 2012-12-03 16745/1 shkresa nr.4380/1, dt.23.10.2012;nr.122,dt.29.10.2012 ARrSh
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2012-12-11 2012-12-11 11.12.2012 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 450,000,000 2012-12-21 2012-12-21 21.12.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,032,801 2012-12-20 2012-12-21 19869/1 Shkresa MoF nr.19869/1, dt.20.12.2012(ARrSh 1667/1, date 17.12.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 470,000,000 2012-12-21 2012-12-21 21.12.2012/2 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2012-12-24 2012-12-24 24.12.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2012-08-28 2012-08-28 28.08.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 170,000,000 2012-08-21 2012-08-21 21.08.2012 Transferte per ISSH
Unspecified (0000) Unspecified (0000) Unspecified 4,517,442 2012-06-11 2012-06-12 9367.5 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 5,578,306 2012-06-11 2012-06-12 9367.7 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 1,663,037 2012-06-11 2012-06-12 9367.8 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 679,435 2012-06-11 2012-06-12 9367.6 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 13,299,991 2012-06-11 2012-06-12 9367.2 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 36,355,518 2012-06-11 2012-06-12 9367.1 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 20,567,391 2012-06-11 2012-06-12 9367.3 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) Unspecified (0000) Unspecified 1,129,408 2012-06-11 2012-06-12 9367.4 shkresa nr.9367, date 08.06.2012 r.naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2012-04-25 2012-04-25 25.04.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 43,279,807 2013-01-03 2013-01-03 100000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 266,387 2012-12-31 2013-01-07 3 Kalim ne TSA
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 190,000,000 2013-01-15 2013-01-15 200000032013 Transferta per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-01-17 2013-01-17 400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 290,000,000 2013-01-18 2013-01-18 500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-01-22 2013-01-22 700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2013-01-23 2013-01-23 800000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 80,000,000 2013-01-23 2013-01-23 100000032013* Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,615,000,000 2013-01-24 2013-01-24 900000032013 Transferte per ISSH