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 Mbrojtjes (3535) All All 1,899,945,450.00 1,016 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Mbrojtjes (3535) PANORAMA GROUP Tirane 35,000 2013-04-19 2013-04-19 23910170012013 602-MIN.MBRO njoftim shtypi,shkrese dt 04.11.2012,19.12.2012,fat nr 1163,1285 dt 19.11.2012,22.12.2012,seri 058840102,06725824
Aparati Ministrise Mbrojtjes (3535) KOHA JONE Tirane 41,200 2013-04-19 2013-04-19 24110170012013 602-MIN.MBRO njoftim shtypi,shkrese dt 12.06.2012-22.11.2012,fat nr 124,156,157,291 dt 25.06.2012-23.11.2012,seri 88586659,88586691,88586692,88586826
Aparati Ministrise Mbrojtjes (3535) MEDIA MAPO Tirane 36,000 2013-04-19 2013-04-19 24010170012013 602-MIN.MBRO njoftim shtypi,shkrese dt 19.12.2012,fat nr 740 dt 27.12.20122,seri 00917795
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 77,284 2013-04-19 2013-04-19 23110170012013 600-602-MIN.MBRO mbajtur telefon,fat Mars 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 74,795 2013-04-19 2013-04-22 23810170012013 600-MIN.MBRO page e prapambetur,liste dt 19.04.2013
Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 382,900 2013-04-24 2013-04-24 25110170012013 602-MIN.MBRO materiale elektrike,up nr 320 dt 20.12.2012,pv dt 20.12.2012,fat nr 95 dt 20.12.2012,seri 004103,fh nr 9 dt 20.12.2012
Aparati Ministrise Mbrojtjes (3535) MER-COM Tirane 225,000 2013-04-24 2013-04-24 25310170012013 602-MIN.MBRO sherbime gjelberimi,up nr 64 dt 28.02.2012,pv dt 01.03.2012,fat nr 1621 dt 27.12.2012,seri 04971443
Aparati Ministrise Mbrojtjes (3535) SOKOL META Tirane 458,820 2013-04-24 2013-04-24 25210170012013 602-MIN.MBRO pjese kembimi,up nr 192 dt 12.08.2012,pv dt 12.08.2012,fat nr 24 dt 14.08.2012,seri 01367524,fh nr 7 dt 14.08.2012
Aparati Ministrise Mbrojtjes (3535) SINTEZA CO Tirane 103,860 2013-04-24 2013-04-24 25410170012013 602-MIN.MBRO sherbime riparime,up nr 179,250 dt 23.07.2012,08.10.2012,pv dt 23.07.2012,08.10.2012,fat nr 1460,1927 dt 01.08.2012,12.10.2012,seri 01337360,01337927
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 100,000 2013-04-24 2013-04-24 25510170012013 602-MIN.MBRO vendim gjyqi,Bajram Malaj,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 390,100 2013-04-24 2013-04-24 26110170012013 602-MIN.MBRO materiale mirembajtje,up nr 190 dt 10.08.2012,pv dt 13.08.2012,fat nr 27 dt 17.08.2012,seri 0001608,fh nr 8 dt 17.08.2012
Aparati Ministrise Mbrojtjes (3535) ASTRIT KOLLI Tirane 142,770 2013-04-24 2013-04-24 24210170012013 602-MIN.MBRO kancelari,up nr 330,209,238 dt 29.08.2012-20.12.2012,pv dt 03.09.2012-20.12.2012,fat nr 22,24,46 dt 03.09.2012-26.12.2012,seri 6442422,6442423,6442429,fh nr 20,34,40 dt 03.09.2012-26.12.2012
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 100,000 2013-04-24 2013-04-24 25610170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 3,066,813 2013-04-24 2013-04-25 25810170012013 1017001 602-MIN.MBRO energji,kontrate H110004,H110005,fat Shkurt,Mars 2013
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 44,600 2013-04-24 2013-04-25 26010170012013 602-MIN.MBRO pritje-percjellje,program nr 471 dt 18.01.2013,fat nr 356 dt 24.01.2013,seri 06600356
Aparati Ministrise Mbrojtjes (3535) PETRAQ PECANI Tirane 21,000 2013-04-24 2013-04-25 24910170012013 602-MIN.MBRO pritje-percjellje,up ne 241 dt 27.09.2012,pv dt 27.09.2012,fat nr 301 dt 27.09.2012,seri 6153019,fh nr 41 dt 27.09.2012,program nr11139 dt 06.11.2012
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 859,960 2013-04-24 2013-04-25 25910170012013 602-MIN.MBRO pritje-percjellje,program nr 444,470,298 dt 15.01.2013,18.01.2013,fat nr 183,207,260 dt 15.01.2013-24.01.2013,seri 06600183,06600207,06600206
Aparati Ministrise Mbrojtjes (3535) BUKURIJE DAJA Tirane 20,000 2013-04-24 2013-04-25 24310170012013 602-MIN.MBRO pritje-percjellje,program nr 10528,10773,dt 12.10.2012,fat nr 207,206 dt 12.10.2012-13.10.2012,seri 1290010107,00010106,fh nr 47,48 dt 12.10.2012-13.10.2012
Aparati Ministrise Mbrojtjes (3535) SECURITY & PROTECTION GROUP Tirane 525,000 2013-04-24 2013-04-25 25010170012013 602-MIN.MBRO karta per hyrje,nastro per ngjyrosje,up nr 188,184 dt 06.08.2012,pv dt 07.08.2012,fat nr 27,26 dt 09.08.2012,14.08.2012,seri 86599728,86597727,fh nr 14,11 09.08.2012,14.08.2012
Aparati Ministrise Mbrojtjes (3535) MUHEDIN AHMETAJ Tirane 45,000 2013-04-29 2013-04-29 25710170012013 602-MIN.MBRO pritje-percjellje,program nr 7367 dt 20.09.2010,fat nr 8 dt 22.09.2010,seri 7149058
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 221,049 2013-02-06 2013-02-06 4910170012013 600-MIN.MBRO telefon,fat te prapambetura,
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 63,411 2013-02-05 2013-02-06 4510170012013 602-MIN.MBRO rimbursim tel Qershor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 66,215 2013-02-05 2013-02-06 4610170012013 602-MIN.MBRO rimbursim tel Qershor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 24,420 2013-02-01 2013-02-06 4310170012013 602-MIN.MBRO kompesim ushqimi Shtator 2012
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 16,800 2013-02-05 2013-02-06 4710170012013 602-MIN.MBRO rimbursim tel Qershor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 17,472 2013-02-05 2013-02-06 4810170012013 600-602-MIN.MBRO telefon,kodi 2635320,2635425,fat Nentor-Dhjetor 2012
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 449,500 2013-02-01 2013-02-06 4210170012013 602-MIN.MBRO kompesim ushqimi Shtator 2012
Aparati Ministrise Mbrojtjes (3535) BRILANT Tirane 458,856 2013-02-06 2013-02-06 5210170012013 602-MIN.MBRO mirembajtje,up nr 164 dt 04.07.2012,pv dt 04.07.2012,fat nr 25 dt 02.08.2012,seri 20693134,fh nr 6 dt 02.08.2012
Aparati Ministrise Mbrojtjes (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 185,000 2013-02-06 2013-02-06 5010170012013 602-MIN.MBRO mirembajtje,up nr 297 dt 05.12.2012,pv dt 05.12.2012,fat nr 98 dt 05.02.2013,seri 04840297
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,207,960 2013-02-01 2013-02-06 3610170012013 602-MIN.MBRO pagese misioni ne Kosove,liste pagese Shtator 2012-Janar 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 49,843 2013-02-06 2013-02-06 5110170012013 600-MIN.MBRO pagat e prapambetur,liste dt 06.12.2012,1 person
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,574,156 2013-05-07 2013-05-08 30410170012013 600-602-MIN.MBRO 11000 euro me 142.8 buxheti operativ PO Kroaci
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,085,660 2013-05-14 2013-05-15 30610170012013 1017001 602-MIN.MBRO energji,kontrate H110005,H10004,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,524,724 2013-05-13 2013-05-15 31510170012013 602-MIN.MBRO bileta,UM nr 348,450,376,192,353,850 DT 25.02.2013-29.04.2013,FAT NR 2072,2071,2070,2203,2202,2206 DT 01.03.2013-29.04.2013
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 8,540 2013-05-13 2013-05-15 32010170012013 602-MIN.MBRO rimbursim telefoni Mars-Prill 2013,liste Maj 2013
Aparati Ministrise Mbrojtjes (3535) PROQUAL Tirane 83,000 2013-05-14 2013-05-15 31410170012013 602-MIN.MBRO bileta,UM nr 280 dt 13.02.2013,up nr 21 dt 13.02.2013,pv dt 19.02.2013,fat nr 7 dt 20.02.2013,seri 37248238
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,132,574 2013-05-13 2013-05-15 31610170012013 602-MIN.MBRO bileta,UM nr 728,538,763,705,382 DT 04.03.2013-15.04.2013,FAT NR 2234,2205,2204,2216,2073 DT 04.03.2013-15.04.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 545,640 2013-05-17 2013-05-20 33610170012013 606-MIN.MBRO ndihme ekonomike,UM nr 1782 dt 18.02.2013,UM nr 332 dt 15.02.2013,liste dt 17.05.2013
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 143,228 2013-05-23 2013-05-27 33810170012013 600-602-MIN.MBRO telefon,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,460,272 2013-05-03 2013-05-03 26610170012013 600-602-MIN.MBRO 17200 euro me 142.8, buxheti paga&shpenzime operative 2013,AU Angli,shkrese dt 03.05.2013