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) NEW POLITCS Tirane 120,000 2013-05-09 2013-05-13 29110170012013 602-MIN.MBRO sherbime monitorimi,up nr 6 dt 10.01.2012,pv dt 13.01.2012,fat nr 527 dt 13.03.2012,seri 96034518,fat nr 303 dt 30.03.2013,seri 96034519
Aparati Ministrise Mbrojtjes (3535) LANI Tirane 12,100 2013-05-09 2013-05-13 30810170012013 602-MIN.MBRO pritje-percjellje,program nr 2711 dt 04.04.2013,fat nr 141 dt 29.03.2013,seri 05237310
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 4,800 2013-05-09 2013-05-13 29710170012013 602-MIN.MBRO pritje-percjellje,program nr 1724 dt 01.03.2013,fat nr 86,87 dt 13.03.2013,seri 494229,0494230
Aparati Ministrise Mbrojtjes (3535) FOCUS PRESS Tirane 52,500 2013-05-07 2013-05-13 30110170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 187/4 dt 04.02.2013,fat nr 59 dt 11.02.2013
Aparati Ministrise Mbrojtjes (3535) S T A N D A R D Tirane 12,000 2013-05-07 2013-05-13 30210170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 451/6,389/9 dt 02.04.2013-24.04.2013,fat nr 86,83 dt 23.04.2013-29.04.2013,seri 05876486,05876483
Aparati Ministrise Mbrojtjes (3535) T & D Tirane 99,000 2013-05-07 2013-05-13 29410170012013 602-MIN.MBRO pritje-percjellje,program nr 87/2 dt 12.03.2013,fat nr 591 dt 07.02.2013,seri 0682437
Aparati Ministrise Mbrojtjes (3535) SOFRA E ARIUT Tirane 18,000 2013-05-07 2013-05-13 29510170012013 602-MIN.MBRO pritje-percjellje,program nr 1594 dt 25.02.2013,fat nr 11 dt 26.02.2013,seri 05790761
Aparati Ministrise Mbrojtjes (3535) MONDIAL SHPK Tirane 26,700 2013-05-09 2013-05-13 28910170012013 602-MIN.MBRO pritje-percjellje,program nr 220 dt 11.01.2013,fat nr 76 dt 16.02.2013,seri 03066776
Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 4,614,257 2013-05-15 2013-05-16 32910170012013 602-MIN.MBRO kancelari,kontrate shtese nr 6679 dt 21.02.2013,6679/4 dt 21.02.2013,6679/6 dt 21.02.2013,auotorizim per lidhje kontrate nr 780/1,780/1 dt 21.02.2013,fat nr serie 110983771,110990020,dt 21.02.2013,fh nr 2,4 dt 21.02.2013
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 5,000 2013-05-15 2013-05-16 32810170012013 602-MIN.MBRO pritje-percjellje,program nr 2332 dt 21.03.2013,fat nr 97 dt 25.03.2013,seri 04942240
Aparati Ministrise Mbrojtjes (3535) COFFEE CLUB Tirane 125,000 2013-05-14 2013-05-16 31710170012013 602-MIN.MBRO pritje-percjellje,up nr 36 dt 18.03.2013,pv dt 36 dt 20.03.2013,fat nr 2144 dt 25.03.2013,seri 06798380
Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 157,500 2013-05-15 2013-05-16 33410170012013 602-MIN.MBRO pritje-percjellje,program nr 535 dt 22.01.2013,fat nr 112 dt 18.01.2013,seri 12106
Aparati Ministrise Mbrojtjes (3535) NATYRA E QETE Tirane 161,500 2013-05-14 2013-05-16 31810170012013 602-MIN.MBRO pritje-percjellje,program nr 8377,11727,2332 dt 22.05.2012-21.03.2013,fat nr 217,347,90 dt 02.06.2012-26.03.2013,seri 40439847,40439903,40439993
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 501,551 2013-05-14 2013-05-16 31310170012013 602-MIN.MBRO bileta,UM nr 95 dt 17.01.2013,fat nr 71 dt 03.02.2013,seri 06410199
Aparati Ministrise Mbrojtjes (3535) POSTA SHQIPTARE SH.A Tirane 1,597,096 2013-05-15 2013-05-16 33010170012013 602-MIN.MBRO abonim shtypi,kontrate nr 77 dt 15.01.2013,urdher nr 30 dt 08.01.2013,fat nr 54,55,77,56 dt 08.01.2013-05.02.2013,seri 021336604,02133605,02133606
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 1,376,100 2013-05-15 2013-05-16 33510170012013 602-MIN.MBRO pritje-percjellje,program nr 2626,1724,87/1,87/2 dt 31.01.2013-01.04.2013,fat nr 465,431,292 dt 08.02.2013-25.03.2013,seri 06600465,906600431,06600292
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 354,380 2013-05-14 2013-05-16 32510170012013 602-MIN.MBRO dieta,liste dt 14.05.2013
Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS Tirane 14,000 2013-05-15 2013-05-16 33510170012013 602-MIN.MBRO pritje-percjellje,program nr 3461/1 dt 07.05.2013,fat nr 38 dt 08.05.2013,seri 05899333
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 71,913 2013-05-15 2013-05-16 33310170012013 602-MIN.MBRO telefon,Prill 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 14,271,875 2013-05-14 2013-05-16 33110170012013 602-MIN.MBRO 100000 euro me 142.5,buxheti operativ 2013,misioni Bruksel
Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 1,071,055 2013-05-14 2013-05-16 31110170012013 602-MIN.MBRO bileta,UM nr 780,2077,69,509,481,586 dt 16.05.2012-29.03.2013,fat nr 7,133,384,32,40,41 dt 16.05.2012-29.01.04.2013,seri 65552207,5394452,6552203,6552232
Aparati Ministrise Mbrojtjes (3535) HYSNELI Tirane 73,250 2013-05-14 2013-05-16 31010170012013 602-MIN.MBRO pritje-percjellje,program nr 200,470,535,1477,1478,1520,1594,11219,11981 dt 08.11.2012-25.02.2013,fat nr 30,71, dt 17.01.2013-28.02.2013,seri 88161180,06217144
Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 1,500 2013-05-15 2013-05-16 32710170012013 602-MIN.MBRO pritje-percjellje,program nr 470 dt 18.01.2013,fat nr 1 dt 23.01.2013,seri 00717320
Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 453,325 2013-05-14 2013-05-16 31210170012013 602-MIN.MBRO bileta,UM nr 735,267,284 dt 25.02.2013-16.04.2013,fat nr 46,37,21,20 dt 25.02.2013-19.04.2013,seri 6552247,6552220
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 6,300 2013-05-15 2013-05-16 32610170012013 602-MIN.MBRO pritje-percjellje,program nr 536 dt 22.01.2013,fat nr 10 dt 31.01.2013,seri 05922331
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 14,002 2013-05-15 2013-05-16 33210170012013 600-602-MIN.MBRO telefon,kodi C1005888,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,637,953 2013-05-13 2013-05-14 32410170012013 600-602-MIN.MBRO 15000 $ me 109 buxheti operativ PU TAMPA
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,884,350 2013-05-13 2013-05-14 32310170012013 600-602-MIN.MBRO 13200 euro me 142.5 buxheti operativ PU SARAJEVE
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,648,216 2013-06-03 2013-06-03 34110170012013 600-606-MIN.MBRO pagat Maj 2013 ,plan409/fakt30
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,194,434 2013-06-03 2013-06-03 34010170012013 600-606-MIN.MBRO pagat Maj 2013 ,plan409/fakt119
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 10,383,297 2013-06-03 2013-06-03 33910170012013 600-606-MIN.MBRO pagat Maj 2013 ,plan409/fakt176
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 193,537 2013-06-03 2013-06-03 34210170012013 600-606-MIN.MBRO pagat Maj 2013 ,plan409/fakt1
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 464,553 2013-06-03 2013-06-03 1610170012013 600-MIN.MBRO(Drej Shifres) pagat Maj 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-06-05 2013-06-05 35010170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,864,790 2013-06-06 2013-06-06 35410170012013 602-MIN.MBRO 20000 euro me 143, buxheti operativ 2013,AU France shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,077,110 2013-06-06 2013-06-06 35510170012013 602-MIN.MBRO 14500 euro me 143, buxheti operativ 2013,AU Gjermani shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,862,360 2013-06-06 2013-06-07 36510170012013 600-602-MIN.MBRO 13000 euro me 143, paga+buxheti operativ 2013,PU Kosove shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,148,718 2013-06-06 2013-06-07 36710170012013 600-602-MIN.MBRO 15000 euro me 143, paga+buxheti operativ 2013,PU Vjene shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,858,000 2013-06-05 2013-06-07 35210170012013 602-MIN.MBRO dieta,shkrese dt 05.06.2013,200000 euro me 142.9
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,721,076 2013-06-06 2013-06-10 36610170012013 600-602-MIN.MBRO 19000 euro me 143, paga+buxheti operativ 2013,PU Angli shkrese dt 06.06.2013