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 se Bujqesise e Ushqimit (3535) All All 794,493,379.00 733 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise se Bujqesise e Ushqimit (3535) BESA KONSTRUKSION Tirane 669,672 2013-09-25 2013-10-28 265 10050012013 602 Min.bujqesis- sherbim vazhd kontr 2057/1 dt 24.04.2013 fat 11 dt 02.09.2013 seri 01418185
Aparati Ministrise se Bujqesise e Ushqimit (3535) E.P.S.A Tirane 10,000 2013-10-21 2013-10-28 28510050012013 602 Min.Bujqesise- likuidim vendim gjyqesor , vendim gjykate 5931 dt.08.06.2012 vendim apeli 3007 dt.20.12.2012 lajmer.ekz. 1784 dt.15.02.2013 2295 dt.01.03.2014 autoriz. 1033/1 dt.08.03.2014 per xhevdet bashllari
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 261,133 2013-10-21 2013-10-28 29710050012013 602 Min.Bujqesise zhvillimit Rural,nr.klentit 310001692709 fat.716076841,dt.30.09.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBA - 2000 Tirane 5,000 2013-10-23 2013-10-29 29810050012013 602 Min.Bujqesise- te tjera materiale dhe sherbime, up.nr. 260 dt.10.10.2013 pv.dt.10.10.2013 form.5 fat. 134 dt.10.10.2013 s04328118
Aparati Ministrise se Bujqesise e Ushqimit (3535) VALBONA XHELILI Tirane 46,800 2013-10-23 2013-10-29 29910050012013 602-Min.Bujqesise-materiale dhe sherbime, up.nr.246 dt.30.09.2013 ft.oferte.nr.4101 dt.30.09.2013 njof.fit. 03.10.2013 fat.014 dt.07.10.2013 seria 09490164 fh.nr. 25 dt.07.10.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) GEZIM CARA (L11824002N) Tirane 9,000 2013-10-23 2013-10-29 30010050012013 602 Min.Bujqesise- sherbime larje, up.nr.252 dt.02.10.2013 pv. dt.08.10.2013 form.5 fat.345 dt.08.10.2013 seria s0002401
Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2013-10-23 2013-10-29 30110050012013 602-Min.Bujqesise- blerje materiale speciale, up.nr. 246/1 dt.30.09.2013 pv. dt.10.10.2013 for.5 fat.209 dt.10.10.2013 seria 11249509 fh.nr.26 dt.10.10.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALES Tirane 169,344 2013-10-23 2013-10-29 30310050012013 602 Min.Bujqesise-ruajtje objekti , kont.ne vazhdim 2219 dt.13.05.2013 shtator 2013 fat.333 dt.27.09.2013 seria 10107420
Aparati Ministrise se Bujqesise e Ushqimit (3535) BNT ELECTRONIC`S Tirane 3,500 2013-10-23 2013-10-29 30610050012013 602 Min.Bujqesise-riparim printer, up.nr.239 dt.25.09.2013 pv. dt.25.09.2013 form.5 fat.6005 dt.02.09.2013 seria 1034121
Aparati Ministrise se Bujqesise e Ushqimit (3535) SHOQ. GRUAJA NE BUJQESIN E QENDRUESHME Tirane 365,000 2013-10-23 2013-10-29 22310050012013 602 Min.Bujqesise- sherbime te kontraktuara, up.nr. 77 dt.21.03.2013 njof.fit. 1443/2 dt.15.05.2013 agj.prok. pub. njof.fit. 04.04.2013 kont. 1340/5 dt.04.04.2013 fat. 2/1 dt.13.04.2013 s006857 fat. 3/2 dt.29.08.2013 s006882
Aparati Ministrise se Bujqesise e Ushqimit (3535) EDIL - AL - IT Tirane 9,444,721 2013-10-29 2013-10-30 PT23010050012013 Min.Bujqesise TVSH-pagese e perseritur nga Memo-Kredia urdher.min.183 dt.11.07.2013 kont.2012/293-539 prev.27.05.2013 sit.27.05.2013 fat.25/1 dt.31.05.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 143,000 2013-10-30 2013-10-31 32010050012013 602 Min.Bujqesise- dieta per jashte , urdher. nr.284 dt.24.10.2013 1000*143=143000
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 100,080 2013-10-28 2013-10-31 31010050012013 606 Min.Bujqesise- shperblim per pension urdher.nr.213 dt.02.09.2013 Festime Trebicka dale ne pension VKM 929 dt.17.11.2010 bordero
Aparati Ministrise se Bujqesise e Ushqimit (3535) SHOQ MBROJ DHE ZHV MJEDIS SOC ILIRIA Tirane 372,000 2013-09-13 2013-10-21 27110050012013 602 Min.Bujq.,Ushqimit-sherbime, seminare, up.nr.81 dt.21.03.2013 urdher.76 dt.21.03.2013 ft.ofert.1343/3 dt.27.03.2013 app.dt.04.04.2013 kont.1343/4 dt.04.04.2013 fat.7 dt.30.08.2013/s5456427 fat.25 dt.21.08.2013/5458425 pv.dt.29.08.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) M. LEZHA Tirane 52,438,860 2013-08-23 2013-09-10 25410050012013MK 231 MBUMK materiale zyrash UP 132/1 dt 8.5.13,njoftim APP 2852 dt 24.6.13,kontr 2898/1 dt 28.6.13,akt marreveshje 2898/4 dt 19.8.13,akt marrje ne dorezim pjesor 19.8.13,fat 9,10,11,20.8.13 ser 0479067,68,69
Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 443,980 2013-11-01 2013-11-01 32210050012013 600 Min.Bujqesise- pagat bordero tetor 2013 nr.pun.8-6
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,719,601 2013-11-01 2013-11-01 32110050012013 600 Min.Bujqesise- pagat bordero tetor 2013 nr.pun.140-127
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 43,665 2013-11-05 2013-11-06 32510050012013 600 Min.Bujqesise- paga , urdher. nr.290 dt.29.10.2013 tetor 2013 bordero 04.11.2013 etleva bunga (leje zakonshme) dhe Reshit Haka(vjetersia)
Aparati Ministrise se Bujqesise e Ushqimit (3535) S T A N D A R D Tirane 4,000 2013-10-24 2013-11-06 31110050012013 602 Min.Bujqesise- Publikimi, kerkesa DPP nr.999/6 dt.15.07.2013 kont. dt.19.07.2013 fat.73 dt.31.07.2013 seria 09121473 per arjan Zeqirin
Aparati Ministrise se Bujqesise e Ushqimit (3535) SHOQ.SHQIP.IND.MISHIT AMIPAA Tirane 169,736 2013-10-24 2013-11-07 24910050012013 602 Min.Bujqesise- qira ambjenti, U.Ministri nr.203.dt14.08.2013 akt.marreveshje 232 dt.27.06.2013 prog.28.06.2013-05.07.2013 promovim turizmi ne USA kursi 1650$*102.87=169736 leke
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 343,080 2013-10-24 2013-11-07 30210050012013 602 Min.Bujqesise- ripar.makinash , kont.ne vazhdim 1617/2 dt.08.04.2013 fat.773 dt.10.10.2013 S05325773 fat.774 dt.03.10.2013 s05325774 fat.775 dt.03.10.2013 s05325775 fat.776 dt.03.10.2013 s05325776
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 189,960 2013-10-24 2013-11-07 31210050012013 602 Min.Bujqesise- Riparim Makinash, vazhdim kont. 1617/2 dt.08.04.2013 fat.778 dt.11.10.2013 s.05325778
Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 184,500 2013-11-08 2013-11-11 33210050012013 1005001 MBUMK eagle c1001579,fat 114054197 dt 01.11.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 158,257 2013-11-11 2013-11-12 32310050012013 600 Min.Bujqesise zhvill.Rural dhe Adm.ujrave- pagat tetor 2013 nr.pun. 2-2 bordero
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALPHA BANK -- ALBANIA Tirane 141,485 2013-11-11 2013-11-12 32410050012013 600 Min.Bujqesise zhvill.Rural dhe Adm.ujrave- pagat tetor 2013 nr.pun. 2-2 bordero
Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 389,413 2013-11-11 2013-11-12 33410050012013 600 Min.Bujqesise zhvill.Rural dhe Adm.ujrave- pagat tetor 2013 nr.pun. 6-6
Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 107,467 2013-11-11 2013-11-12 33510050012013 600 Min.Bujqesise zhvill.Rural dhe Adm.ujrave- pagat tetor 2013 nr.pun. 2-2 bordero
Aparati Ministrise se Bujqesise e Ushqimit (3535) HATIXHE SHABA Tirane 14,000 2013-10-28 2013-11-13 31610050012013 Min.Bujqesise- Blerje Tuba, up.nr.269 dt.14.10.2013 ftesa.4456 dt.14.10.2013 shpallja fitues dt.18.10.2013 fat.132 dt.22.10.2013 seria 00363
Aparati Ministrise se Bujqesise e Ushqimit (3535) RR E L I Tirane 2,400 2013-10-28 2013-11-13 31710050012012013 MIn.Bujqesise- blerje kornize, up.nr.283 dt.21.10.2013 pv. dt.21.10.2013 fat.229 dt.21.10.2013 seria 0792263
Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 1,054,826 2013-10-28 2013-11-13 31910050012013 Min.Bujqesise- benzine, kont.ne vazhdim nr.3451/1 dt.19.08.2013 fat.46 dt.24.10.2013 seria s10549946 fh.nr.28 dt.24.10.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 142,900 2013-11-12 2013-11-14 33610050012013 602 Min.Bujqesise- dieta per jashte vendit , autorizim nr.5199 dt.11.11.2013 , urdher. 339 dt.05.11.2009 dhe urdher. 307 dt.15.10.2010 per delegim kopetence 1000*142.9=142900
Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROPETROL DURRES ALBANIA Tirane 900,180 2013-11-08 2013-11-15 31410050012013 602 Min.Bujqesise- blerje nafte, kont.ne vazhdim 3452/1 dt. 19.08.2013 fat. t907 dt.21.10.2013 s10253573 fh.nr. 27 dt. 21.10.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 101,840 2013-11-08 2013-11-15 31810050012013 602 Min.Bujqesise- dieta brenda vendit, autorizim 9/9 dt.09.09.2013 autorizim 2853/1/1 dt.01.07.2013 autorizim 2013/3 dt.26.04.2013 autorizim 09 dt.16.10.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,400 2013-11-08 2013-11-15 32610050012013 602 Min.Bujqesise-dieta dhe rimb.telefoni, autorizim dt.27.09.2013 autorizim. dt.11.10.2013,21.10.2013,22.10.2013 fat.116567542 dt.02.10.2013 rimbursim Majlinda bozgo shtator 2013 listepagesa 08.11.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROPETROL DURRES ALBANIA Tirane 538,596 2013-11-11 2013-11-15 32710050012013 602 Min.Bujq.zhvill.dhe adm.te ujrave, blerje nafte, vazhdim kont. 3452/1 dt.19.08.2013 fat. t964 dt.04.11.2013 s11387030 fh.nr. 29 dt.04.11.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALES Tirane 174,988 2013-11-11 2013-11-15 32910050012013 602 Min.Bujqesise- ruajtje objekti , kont.ne vazhdim nr.2219 dt.13.05.2013 tetor 2013 fat.378 dt.28.10.2013 seria 11817615
Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 17,400 2013-11-11 2013-11-15 33110050012013 602 Min.Bujqes.zhvill.Rur. dhe Adm.Ujrave- riparim makinash, kont.ne vazhdim 1617/2 dt.08.04.2013 pv.marje dorezim 28.10.2013 akt.verif. dt.28.10.2013 fat.779 dt.28.10.2013 seria s05325779
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2013-11-11 2013-11-15 33310050012013 602 Min.Bujqeise,dieta brenda vendit autorizim dt.11,18.10.2013 liste pagesa dt.08.11.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 4,288,849 2013-11-12 2013-11-15 33710050012013 605 Min.Bujqesise- Kuote nderkombetare ne SWGRD , urdher.Min. 302 dt.11.11.2013 kerk.transfert. 727 dt.15.02.2013 kuote viti financ. 2013 kont.i perhershem per zhvill.rajonal 30000euro*142.7 leke=4281000leke 30000*0.15%=45+10=55*142.7=55=78
Aparati Ministrise se Bujqesise e Ushqimit (3535) MARK PRENDI / TIRANE Tirane 22,000 2013-11-22 2013-11-22 30510050012013 602 Min.Bujqesise- larje makine, kont.ne vazhdim nr.499 dt.01.02.2013 s6209260 lik.tetor 2013