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)
Presidenca (3535) All All 265,059,024.57 803 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Presidenca (3535) BLEDAR TANDILI Tirane 27,200 2013-07-04 2013-08-19 261 10010012013 -Presidenca- lik ftesa program, 1047 dt 22.05.2013 urdh lik 1047/1 dt 08.06.2013 fat 304 dt 03.06.2013 fl hyr nr 40 dt 08.06.2013
Presidenca (3535) ISMAIL ALUSHANI Tirane 114,000 2013-07-04 2013-08-19 262 10010012013 -Presidenca- lik ftesa program, 1907/3 dt 10.05.2013,shkresa nr 907/4 dt 08.06.2013 fat 2 dt 08.06.2013 fl hyr nr 40 dt 08.06.2013
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2013-07-04 2013-08-19 263 10010012013 -Presidenca- likhonorare progr 907 dt 10.05.2013 shkrese 907/4 dt 08.06.2013 kontr 1/1 dt 03.01.2013 liste pagese dt 10.05.2013
Presidenca (3535) BANKA CREDINS Tirane 22,500 2013-07-04 2013-08-19 264 10010012013 -Presidenca- lik honorare shkresa 907/3 dt 05.06.2013 kontr 1/1 dt 03.01.2013 listepagese 10.05.2013
Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 67,576 2013-09-02 2013-09-03 30110010012013 600 -Presidenca-pagat bordero Gusht 2013 nr.pun.1-1
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 317,811 2013-09-02 2013-09-03 30210010012013 600 -Presidenca-pagat bordero Gusht 2013 nr.pun.4-4
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,107,473 2013-09-02 2013-09-03 30410010012013 600 -Presidenca-pagat bordero Gusht 2013 nr.pun.11-11
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 210,000 2013-09-02 2013-09-03 29810010012013 606 -Presidenca-Bonus Listepagesa Shtator 2013
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-09-02 2013-09-03 29910010012013 606 -Presidenca-Bonus Listepagesa Shtator 2013
Presidenca (3535) BANKA CREDINS Tirane 140,000 2013-09-02 2013-09-03 30010010012013 606 -Presidenca-Bonus Listepagesa Shtator 2013
Presidenca (3535) BANKA CREDINS Tirane 3,367,109 2013-09-02 2013-09-03 30310010012013 600 -Presidenca-pagat bordero Gusht 2013 nr.pun.60-60
Presidenca (3535) BANKA CREDINS Tirane 3,947,900 2013-09-03 2013-09-04 30810010012013 602 Presidenca- dieta me jashte , urdher.nr.1649/1 dt.03.09.2013 autorizim 03.09.2013 37000usdx106.7
Presidenca (3535) PLUS COMMUNICATION Tirane 131,603 2013-09-12 2013-09-19 20710010012013 602+600 Presidenca- telefoni cel. kont.8418 fat. korrik nrs.112749803dt.01.08.2013
Presidenca (3535) Sektori i tatimeve te tjera Tirane 13,925 2013-09-16 2013-09-19 32810010012013 606 Presidenca- tatim shperblimi , listepagesa dt.13.09.2013
Presidenca (3535) BANKA CREDINS Tirane 125,325 2013-09-13 2013-09-19 32910010012013 606- Presidenca- shperb.fondi i vecante , shkresa min.fin. nr.13283/1dt.05.09.2013 listepagesa shtator 2013
Presidenca (3535) P I R R O Tirane 1,015,000 2013-07-10 2013-09-24 256 10010012013 602 Presidenca- blerje dekorata, up.nr.22,27 dt.14.01.2013,15.01.2013 up. 46,65 dt.01.04.2013,10.06.2013 pv.f3,pv.f4 dt.18.02.2012 njof.fit.13.06.2013 pv.dorez.13.06.2013 fd.27,61 dt.18.02.2013 31.01.2013 fd.nr.11,8 dt.10.04.2013 fh11-26 dt
Presidenca (3535) ALBTELEKOM SH.A. Tirane 4,800 2013-07-10 2013-09-24 268 10010012013 602 Presidenca- telefoni maj fat.90179943 dt.30.06.2013 nrs. 53526643
Presidenca (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 5,000 2013-07-10 2013-09-24 269 10010012013 602 Presidenca- sherb. interneti qershor 2013 fat.107985246 dt.01.06.2013 vertet. marrje 04.07.2013
Presidenca (3535) BLEDAR TANDILI Tirane 21,600 2013-07-10 2013-09-24 270 10010012013 602 Presidenca- blerje ftesa+ zarfa, up.nr.62 dt.03.06.2013 pv. 3,4 dt.04.06.2013 fat.307 dt.05.06.2013 fh.nr.38 dt.08.06.2013
Presidenca (3535) MAK ALBANIA Tirane 16,000 2013-07-10 2013-09-24 271 10010012013 602 Presidenca- sherbime pritje- prog.873/1 dt.30.04.2013, urdher. 873/1 dt.03.05.2013 fat.139237 dt.03.05.2013
Presidenca (3535) BLEDAR TANDILI Tirane 12,200 2013-07-10 2013-09-24 272 10010012013 602 Presidenca- blerje ftesa , pr. ms. nr.1118 dt.30.05.2013 shkres. 1118/1 dt.30.05.2013 pv.marrje dorez. dt.08.06.2013 fat.308 dt.08.06.2013 fh.39 dt.08.06.2013
Presidenca (3535) SIGAL(UNIQA GROUP AUSTRIA) Tirane 467,500 2013-07-11 2013-09-26 267 10010012013 Presidenca- Sig mjeti up 42/1 dt 29.04.2013 vert marje 05.06.2013 fat 37 dt 11.05.2013 fat 133-144 dt 10.05.2013-05.06.2013
Presidenca (3535) GECI Tirane 166,628 2013-07-11 2013-09-26 273 10010012013 Presidenca- Shp pritje prog 1118 dt 30.05.2013 shkr 1118/1 dt 30.05.2013 fat 821 dt 31.05.2013
Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,428 2013-09-30 2013-10-01 33710010012013 602 -Presidenca-te. cel.periudha Gusht 2013 ,kontrata 538104 fat.16150289 dt.01.09.2013
Presidenca (3535) PLUS COMMUNICATION Tirane 83,280 2013-09-30 2013-10-01 33810010012013 602+600 Presidenca- telefoni cel. kont.8418 fat. Gusht nrs.112792745 dt.01.09.2013
Presidenca (3535) BANKA CREDINS Tirane 140,000 2013-10-01 2013-10-01 34010010012013 606-Presidenca- Bonus Tetor 2013 listepagesa tetor 2013
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-10-01 2013-10-01 34110010012013 606-Presidenca- Bonus Tetor 2013 listepagesa tetor 2013
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 280,000 2013-10-01 2013-10-01 34210010012013 606-Presidenca- Bonus Tetor 2013 listepagesa tetor 2013
Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 89,949 2013-10-01 2013-10-01 34310010012013 600-Presidenca- Pagat bordero shtator 2013 nr.pun.1-1
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 319,238 2013-10-01 2013-10-01 34410010012013 600-Presidenca- Pagat bordero shtator 2013 nr.pun.4-4
Presidenca (3535) BANKA CREDINS Tirane 3,258,103 2013-10-01 2013-10-01 34610010012013 600-Presidenca- Pagat bordero shtator 2013 nr.pun.60-60
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,243,764 2013-10-01 2013-10-02 34510010012013 600-Presidenca- Pagat bordero shtator 2013 nr.pun.11-11
Presidenca (3535) EAGLE MOBILE Tirane 69,074 2013-08-06 2013-10-17 282 10010012013 602+600 Presidenca- telefoni qershor 2013 klienti c1007429 fat.113991832 dt.01.07.2013
Presidenca (3535) ALBTELEKOM SH.A. Tirane 208,685 2013-08-06 2013-10-17 284 10010012013 602 Presidenca- telefoni Qershor dt.30.06.2013 nrs. 715508379,715501245,715427947
Presidenca (3535) BANKA CREDINS Tirane 11,500 2013-08-14 2013-10-17 286 /10010012013 602 Presidenca- dieta brenda vendit, Autorizim nr.1564/4 dt.13.08.2013listepagesa 2013
Presidenca (3535) DORINA KARAISKAJ Tirane 1,101,923 2013-08-14 2013-10-17 288 10010012013 602 Presidenca- bileta avioni, prog. masave nr.888/4 dt.10.06.2013 prog. 1066/3 dt.28.06.2013 fat.45 dt.25.07.2013 nrs.6773855 fat.46 dt.25.07.2013 nrs.6773856 shkr.nr.888/5 dt.11.06.2013 shkr.nr.1066/4 dt.01.07.2013
Presidenca (3535) ASA AUTO STAR ALBANIA Tirane 160,053 2013-08-14 2013-10-17 289 10010012013 602 -Presidenca- riparim automjete , up.nr.28 dt.15.01.2013 pv.3,pv.4 dt.31.01.2013 vert.marrje dt.31.01.2013 fat.122952 dt.31.01.2013 nrs.72762822
Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 496,400 2013-08-14 2013-10-17 290 10010012013 602 Presidenca- shpenzime sherbimi- vkm.nr.243 dt.15.05.1995 fat.nr.12,21,32,41,46,60,68,72,81,82 dt.1.09.13,28.03.13,30.04.13,30.04.13,13.05.13,31.05.13,20.06.13,28.06.13,31.07.13,31.07.13
Presidenca (3535) BLEDAR TANDILI Tirane 86,400 2013-08-14 2013-10-17 292 10010012013 602 Presidenca- blerje ftesa+zarfa, up.nr.74 dt.19.07.2013 pv.3.pv.4 dt.19,22.07.2013 pv.marrje dorez. dt.23.07.2013 fat.321 dt.22.07.2013 fh.nr.53 dt.23.07.2013
Presidenca (3535) EAGLE MOBILE Tirane 24,636 2013-08-21 2013-10-17 295 10010012013 602+600 Presidenca- telefoni Korrik 2013 klienti c1007429 fat.114008311 dt.01.08.2013