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) COMMUNICATION PROGRESS Tirane 24,000 2013-08-22 2013-10-17 71510120012013 1012001 mtkrs,sherb mirembajtje fat 395 dt 31.10.10 tetor 10,fat 544 dt 30.12.11 djetor 11
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 44,361 2013-08-21 2013-10-17 71810120012013(mk) 1012001 mtkrs,memo 3286/1 dt 13.6.13,um 174 dt 14.6.13,fat 49 dt 28.6.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2013-08-22 2013-10-17 72010120012013 1012001 mtkrs,dieta punonjesish bordero
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 11,000 2013-08-22 2013-10-17 72110120012013 1012001 mtkrs,dieta punonjesish bordero
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 257,565 2013-09-05 2013-10-17 75610120012013 1012001 MTKRS,shpen tel fix ft 715843259 dt 31.07.2013 nr klienti 310001692446
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 6,500 2013-09-05 2013-10-17 75710120012013 1012001 MTKRS,pagese telkorrik nikolle lesi,fat seri 112754793 dt 01.08.13, kod 1108
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,000 2013-09-06 2013-10-17 74510120012013 MTKRS,1012001 shpen angjeliqi papalilo PROJ KULT VATRA E SHQIP TE AMERIKES, UM 364 DT 22.10.2012, PREV , KONTR 23.10.12 pagese gusht 2013, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 270,000 2013-09-06 2013-10-17 74610120012013 MTKRS,1012001 shpen ilia terpini PROJ KULT VATRA E SHQIP TE AMERIKES, UM 364 DT 22.10.2012, PREV , KONTR 23.10.12 pagese gusht 2013, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 135,000 2013-09-06 2013-10-17 748 10120012013 MTKRS,1012001 shpen zhani terpiniPROJ KULT VATRA E SHQIP TE AMERIKES, UM 364 DT 22.10.2012, PREV , KONTR 23.10.12 pagese gusht 2013, tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2013-09-05 2013-10-17 74910120012013 1012001 mtkrs,proj kult stud arkitek banesa trad shqiptare, um 459 dt 31.12.2012, prev/kontr 31.12.12, tatim burim, ft 42 dt 10.07.13 seri 23111149
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) N I R V A N A Tirane 92,925 2013-09-05 2013-10-17 75310120012013 1012001 MTKRS,pagese percjellje tv turk, um 295 dt 29.08.12, kontr 29.08.2012, preventiv, fature 111 date 03.09.2012shqipe, 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) FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI Tirane 9,495,869 2013-09-05 2013-10-17 75510120012013 MTKRS,1012001 tvsh, ipa 2009, um 59 dt 21.02.2013, kontr 257-614/2010, fature 22 dt 05.01.12 seri 71076025, ft 23 dt 05.01.12 seri 71076026
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 3,538 2013-10-21 2013-10-22 78410120012013 MTKRS,1012001 shpenz tatim u sh 782 dt 17.10.2013, zef bushati
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 478,856 2013-10-23 2013-10-24 80710120012013 1012001 MTKRS,shpen energji elktrike gusht-shtator, ft 143190290,dt 09.09.2013 /602485291 dt 12.10.2013 kod klienti TR1C110018053900
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 205,501 2013-10-18 2013-10-24 79910120012013 1012001 MTKRS,shpen tel gusht ft 716052477 dt 31.08.2013 nr klienti 310001692446
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 5,695 2013-10-21 2013-10-24 80410120012013 MTKRS,1012001 shpenz tel cel sabah jemishta, gusht-shtator, ft 116558475 dt 02.09.13, ft 117230907 dt 02.10.13 kod abonenti 21791854270
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 31,844 2013-10-17 2013-10-21 78310120012013 MTKRS,1012001 pagese leje, shkresa 3906 dt 05.08.2013, tatimi ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,620 2013-10-18 2013-10-21 80310120012013 1012001 MTKRS, shpenz uji gusht 2013,ft 1308-159768-1-1 dt 28.08.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO Tirane 45,765 2013-09-13 2013-10-21 705 10120012013 1012001 mtkrs,sherbim te ndryshme kontr 6840 dt 21.9.12,ft 94 dt 31.12.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 1,301,361 2013-09-13 2013-10-21 71610120012013 1012001 mtkrs,sherbim sigurie ruajtj kontr9091 dt 27.12.13, ft 230 dt 31.01.13/kontr 918 dt 07.02.13 ft 260 dt 28.02.13/kontr 1958/3 dt 29.03.13 ft 309 dt 01.05.13/kont7703 dt 30.12.11 ft 102 dt 29.02.12/kont 180 dt 17.02.12 ft 153 dt 31.3.
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) T & D Tirane 54,000 2013-09-13 2013-10-21 726 10120012013 MTKRS,1012001 shpenz pritje percj um 271 dt 21.11.2011, kontr 21.11.2011, ft 365seri 89214189 dt 21.11.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 21,907 2013-09-13 2013-10-21 74010120012013 1012001 MTKRS,shpen tel cel korrik 2013,visar zhiti ft 116531780 dt 02.08.2013 kod abon 21703610267
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 45,000 2013-09-13 2013-10-21 75010120012013 MTKRS,1012001 tatim mbi projekte, u min 459 dt 31.12.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2013-09-13 2013-10-21 78010120012013 MTKRS,1012001 shpen proj kult kultura popullore, um 310 dt 04.09.2013, kontr 06.09.2013, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MAK ALBANIA Tirane 102,794 2013-09-13 2013-10-21 79110120012013 MTKRS,1012001 shpenz pritje percjellje, um 147 dt 31.05.2011, kontr 31.05.2011, ft 113690/113692/693/687 dt 27.05.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 585,585 2013-11-05 2013-11-06 81610120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 962,243 2013-11-05 2013-11-06 81910120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 10,892 2013-11-05 2013-11-06 82010120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 49,655 2013-11-05 2013-11-06 82110120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2013-10-23 2013-11-06 80510120012013 1012001 MTKRS,shpen rregjistrim i domaineve,shkresa 5029 date 18.10.2013, ft 83184714 dt 17.10.2013, ft 83184715 dt 17.10.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 177,444 2013-10-23 2013-11-06 81110120012013 1012001 MTKRS, shpenz postare,janar-shkurt-mars-prill 2013, ft 1184 dt 26.01.2013 seri 02122484,ft 1505 dt 26.02.13 seri 87415757 ft 1825 dt 26.03.13 seri 87415527, ft 2166 dt 26.04.13, seri 02130768
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,689,042 2013-11-05 2013-11-06 81510120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,numri plan 112, fakt 101
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,562,114 2013-11-05 2013-11-06 81710120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ ARGJIRO Tirane 600,000 2013-10-25 2013-11-12 81210120012013 1012001 mtkrs,proj 60%,takim muzikor mes dy boteve, u ministri, 220 dt 10.09.2013, preventiv , kontrate 12.09.2013, autorizim 24.10.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,689,042 2013-11-05 2013-11-13 81510120012013 MTKRS,1012001 pagat tetor 2013, liste pagese,numri plan 112, fakt 101
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 17,518 2013-11-13 2013-11-15 82710120012013 MTKRS,1012001 shpenz tel cel gusht dhe pjeserishtshtator dhe visar xhiti, ft 21703610267 dt 02.09.13, kod abonenti 2103610267, ft 21703610267 dt 02.10.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 237,855 2013-11-13 2013-11-15 82810120012013 1012001 MTKRS,shpen tel shtator ft 716272223 dt 30.09.2013 nr klienti 310001692446
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 53,823 2013-11-15 2013-11-18 82610120012013 1012001 MTKRS,shpen cel shtator ft 01.10.2013 nr klienti c1008528,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2013-11-15 2013-11-18 83210120012013 MTKRS,1012001 pagese mero aliaj, shtator-tetor 2013, um ekz v gjyqesor 192 dt17.08.2011, vendim gjykate apelit 52 dt 18.09.2009,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2013-11-15 2013-11-18 83410120012013 MTKRS,1012001 pagese agim halluni, shtator-tetor 2013, um ekz v gjyqesor 108 dt 05.04.2012, vendim gjykate 338, 09.02.2009, liste pagese