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) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2013-11-15 2013-11-18 83510120012013 1012001 mtkrs,pagese mexhit kalaja,shtator-tetor 2013 um 193 dt 17.08.2011, vgja 323 dt 03.06.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2013-11-15 2013-11-18 83710120012013 MTKRS,1012001 shpenz vendim gjyqesor,shtator-tetor-nentor 2013 ajet nallbani, um 109 dt 05.04.2012, VGJ 3096 dt 20.10.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 10,000 2013-11-15 2013-11-18 83810120012013 1012001 mtkrs,pagese, shtator-tetor 2013 joli eleni gjovreku, shpen gjyqs um 130 dt 05.05.2011, vgja 111 dt 18.11.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2013-11-15 2013-11-18 83910120012013 1012001 mtkrs,pagese drita lico,shtator-tetor shpen gjyqs um 133 dt 23.04.12, vgja 2897 dt 09.04.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 10,000 2013-11-15 2013-11-18 84010120012013 MTKRS,1012001 shpenz vendim gjyq, shtator-tetor 2013,GENC BEJLERI, um 197 dt 14.06.2012, VGJA 89 dt 11.10.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 10,000 2013-11-15 2013-11-18 84110120012013 MTKRS,1012001 shp vendim gjyqesor,shtator-tetor 2013 hysen kalaja, um 313 dt 19.09.2012, VGJ RR 353 dt 27.07.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 10,000 2013-11-20 2013-11-20 84210120012013 MTKRS,1012001 shpenz vendim gjyq, arjan avrazi 2013,arjan avrazi, um 196 dt 14.06.2012, VGJA 76 dt 13.09.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,560 2013-11-20 2013-11-20 84510120012013 1012001 MTKRS, shpenz uji tetor 2013,ft 1310-159768-1-1 dt 29.10.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 136,158 2013-11-20 2013-11-20 84610120012013 1012001 MTKRS, shpenz postare,maj-qershor-korrik-gusht-shtator-tetor 2013, ft 2492/2813/3139/3566/3758/4085 dt 26.05.13/26.06.13/26.07.13/26.08.13/26.09.13/28.10.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,140 2013-11-20 2013-11-20 85210120012013 1012001 MTKRS, shpenz uji SHTATOR 2013,ft 1309-159768-1-1 dt 27.09.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KULTURE MEDIA ART/ KMA/ Tirane 394,496 2013-11-20 2013-11-20 84810120012013 1012001 MTKRS,pagese proj festiv nderkomb marije kraja, um 249 dt 23.10.13, preventiv, um 259 dt 05.11.2013, kontr 13.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. BOTUESVE SHQIPTAR+ Tirane 572,000 2013-11-20 2013-11-20 84910120012013 1012001 MTKRS,pagese pjesm panairi librit tirane2013, 40%pare, i proj, um 234 dt 01.10.13, um 237, dt 01.10.13 prev /kontrate 1.11.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI Tirane 3,225,131 2013-11-20 2013-11-20 85010120012013 MTKRS,1012001 tvsh, ipa 2009, um 239 dt 17.10.13, kontrate 2010/257-614, ft 32 dt 25.07.13 seri 71076039, sit 17, ft 33 dt 25.07.13 seri 71076040 sit 18, pagese pjeseshme
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 207,222 2013-11-20 2013-11-21 84710120012013 1012001 MTKRS,pagese tel cel mars-prill-maj-qershor-2013 dhe punonje ft 112754416 dt 01.08.13, ft 01.09.13 seri 112771088
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 300,144 2013-11-21 2013-11-21 85210120012013 1012001 MTKRS, shpenz postare,qershor-korrik-gusht-shtator-tetor-nentor- dhjetor 2012, ft 2647 dt 26.06.12/ 3012 dt 26.07.12/3322 dt 26.08.12/3650 dt 26.09.12/3985 dt 26.10.12/4290 dt 26.11.12 dhe 4740 dt 26.12.12, seri 02138051/87425866/82
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 857,140 2013-11-22 2013-11-25 85410120012013 1012001 MTKRS,sherbim roje gusht-shtator-tetor 2013, up 33 dt01.02.13, pv 1 dt 31.01.13, pv 2 dt 04.02.13, njoftin fituesi 2831 dt 17.05.13, form ofert /kontr 816 dt 16.08.13, ft 620 dt 31.08.13 seri 08943364 /ft 685 dt 30.09.13 seri 08943
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BAR RESTAURANT PIAZZA Tirane 49,500 2013-11-22 2013-11-25 85510120012013 1012001 MTKRS,shpenzime pritje percjellje, up 19 dt 24.01.2013, prev /kontrate 28.01.2013, ft 67 dt 28.01.2013, seri 072273345
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 45,000 2013-11-26 2013-11-27 86010120012013 MTKRS,1012001 proj kult perkthyesi dhe autori, um 255 dt 30.10.12, prev, kontr 12.09.13, autorizim, /kontr 06.11.2013, ft 48 dt 06.11.12 seri 05950439, ft 150 dt 18.11.13, seri 05974592, relacion financ
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 73,032 2013-11-26 2013-11-27 86110120012013 MTKRS,1012001 pagese dieta me jashte u min 5415 dt 04.11.2013, prev /autorizim 04.11.13, ft 66 dt04.11.13 seri 6773886 kursi 143.2 euro
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION TRAVEL CO Tirane 82,691 2013-11-26 2013-11-27 86210120012013 MTKRS,1012001 pagese proj kult perkthyesi dhe autori, u min 255 dt 30.10.2013 prev / kontr 12.09.2013, autorizim . ft 3330 dt 02.11.2013, seri 06816820
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 168,739 2013-11-26 2013-11-27 86510120012013 MTKRS,1012001 pagese sherim roje, uprok 30 dt 01.01.2013,pv 1 dt 31.01.13, proc verb 2 dt 04.02.13, form njoftimi fituesit 39 dt 07.02.2013, kontrate 918 dt 07.02.2013, fature 276 dt 31.03.13, seri 02347747
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 252,000 2013-11-27 2013-11-27 816910120012013 MTKRS,1012001 pagese kalimtare, URDHER MIN 218 DT 10.09.2013, Shkrese 5859 date 21.11.2013, tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 164,428 2013-11-27 2013-11-27 87010120012013 MTKRS,1012001tatim pagese kalimtare,um 215 dt 10.09.13/216 dt 10.09.13/217 dt 10.09.13/232 dt 30.09.13/218 dt 10.09.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 151,598 2013-11-27 2013-11-27 87210120012013 MTKRS,1012001 pagat tetor nr punonjesve 3
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 975,852 2013-11-27 2013-11-27 86810120012013 MTKRS,1012001 pagese kalimtare, URDHER MIN 215/216 DT 10.09.2013, um 232 dt 30.09.13, tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 252,000 2013-11-27 2013-11-27 87110120012013 MTKRS,1012001 pagese kalimtare, URDHER MIN 177 dt 01.07.13 Shkrese 5859 date 21.11.2013, tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 79,282 2013-11-27 2013-11-27 87310120012013 MTKRS,1012001 pagat tetor nr punonjesve 1, liste prezence
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA Tirane 2,648,482 2013-11-26 2013-11-27 86110120012013 MTKRS,1012001 blerje karb up 26 dt 03.06.13, njoftim fit 09.08.2013, autoriz kontr 26/8 dt 12.06.2013, kontr 16.08.13, fatura 38 dt 19.08.2013 seri 08828688, fh 44 dt 19.08.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 565,433 2013-12-04 2013-12-04 90110120012013 MTKRS,1012001 pagat nentor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,354,940 2013-12-04 2013-12-04 90210120012013 MTKRS,1012001 pagat nentor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 919,153 2013-12-04 2013-12-04 90410120012013 MTKRS,1012001 pagat nentor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,633,811 2013-12-04 2013-12-04 90010120012013 MTKRS,1012001 pagat NENTOR 2013, liste pagese,numri plan 112, fakt 77
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 39,447 2013-12-04 2013-12-05 90310120012013 MTKRS,1012001 pagat nentor 2013, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 10,000 2013-12-05 2013-12-06 87810120012013 MTKRS,1012001 pasaporte diplomatike, ministri, urdher tit 281 dt 20.11.2013, kupon 14019813108, vkm 335 dt 02.09.13, urdher 81 dt 02.10.13, ft 25 dt 03.10.2013 seri 6292575, NIPT L71819029R
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 9,000 2013-12-05 2013-12-06 88310120012013 MTKRS,1012001 pasaporte diplomatike, ministri, urdher tit 281 dt 20.11.2013, kupon 14019813108, vkm 335 dt 02.09.13, urdher 81 dt 02.10.13, ft 25 dt 03.10.2013 seri 6292575, NIPT L71819029R
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 158,710 2013-12-06 2013-12-09 86810120012013 MTKRS,1012001tatim pagese konc sinf orkestra rinore um 429 dt 21.11.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 19,500 2013-12-06 2013-12-09 87710120012013 MTKRS,1012001tatim pagese komp spec tetor nentor dhjetor , 2013 tatim ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 23,046 2013-12-06 2013-12-09 88510120012013 1012001 MTKRS, shpenz postare, ft 4415 dt 26.11.13 seri 08737880
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 94,500 2013-12-09 2013-12-09 87310120012013 MTKRS,1012001 pagese komp spec e shpen trans , tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 40,500 2013-12-09 2013-12-09 87510120012013 MTKRS,1012001 pagese komp spec e shpen trans , tatim mbajtur ne burim