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) BANKA KOMBETARE TREGTARE Tirane 40,500 2013-12-09 2013-12-09 87610120012013 MTKRS,1012001 pagese komp spec e shpen trans , tatim mbajtur ne burim
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 189,920 2013-12-09 2013-12-09 87910120012013 1012001 MTKRS,1012001 pagese energji tetor 2013 nr fat 6000000003426800, kod tr1c110018053900 mates nr 0808001521
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 39,600 2013-12-09 2013-12-09 88010120012013 1012001 MTKRS,1012001 pagese celular samsung up 40 dt 21.10.13, shpallje tend 24.10.13, ft 2go dt 30.10.13, seri 10987260 fh 45 dt 30.10.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 171,428 2013-12-09 2013-12-09 88110120012013 1012001 MTKRS,1012001 pagese sherbim roje sig nentor 2013, up 33 dt 31.01.13, pv 1 dt 31.01.13. pv 2 dt 04.02.13, form njoft 2831 dt 17.05.13, kontr 816 dt 16.08.13, ft 868 dt 30.11.13 seri 11692616
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 58,500 2013-12-09 2013-12-09 89110120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,800 2013-12-09 2013-12-09 89210120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2013-12-09 2013-12-09 89610120012013 MTKRS,1012001 pagese dieta autorizim sek pergj 5883 dt 22.11.2013 liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2013-12-09 2013-12-09 89710120012013 MTKRS,1012001 pagese dieta autorizim sek pergj 5883 dt 22.11.2013 liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,000 2013-12-09 2013-12-09 89810120012013 MTKRS,1012001 pagese dieta autorizim sek pergj 5883 dt 22.11.2013 liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 1,000 2013-12-09 2013-12-09 89910120012013 MTKRS,1012001 pagese dieta autorizim sek pergj 5883 dt 22.11.2013 liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. BOTUESVE SHQIPTAR+ Tirane 858,000 2013-12-09 2013-12-09 86610120012013 MTKRS,1012001 proj kult panairi librit tirana 2013 60%kontr um 234 dt 01.10.13, um 237 dt 01.10.12, kontr 5381 dt 01.11.13, relac 5381 dt 12.11.2013,pv monitorim 5381/1 dt 13.11.13, raport fin 11.11.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 151,200 2013-12-09 2013-12-09 88610120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2013-12-09 2013-12-09 88710120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 36,000 2013-12-09 2013-12-09 88810120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 438,300 2013-12-09 2013-12-09 88910120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 101,700 2013-12-09 2013-12-09 89010120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 100,000 2013-12-09 2013-12-09 89310120012013 MTKRS,1012001 tatim honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHPIRTI ARTISTIK I SHKODRES Tirane 13,500 2013-12-09 2013-12-09 89410120012013 MTKRS,1012001 honorare fest 51 femijeve , urdher 169 dt 12.06.13, udher 256 dat 31.10.13 liste pagese kontr ndiv 05.11.13, relacion 5957 dt 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 150,000 2013-12-09 2013-12-09 89510120012013 MTKRS,1012001sherbim ekrane, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI IDEA Tirane 1,890,000 2013-12-09 2013-12-09 86710120012013 MTKRS,1012001 proj kult konc sinfonik ork rinore, u min 429 dt 21.11.2012, prev /kontr 21.11.2012, raport financ , tatim ne burim, bordero sipas konr indiv
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,880 2013-12-10 2013-12-11 90310120012013 1012001 MTKRS, shpenz uji nentor 2013,ft 13111-159768-1-1
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 446,198 2013-12-10 2013-12-11 90410120012013 1012001 MTKRS,shpen tel tetor nentor ft 716356378/716658912dt nr klienti 310001692446
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI Tirane 5,867,734 2013-12-10 2013-12-11 90210120012013 1012001 MTKRS,lik tvsh, um 239 dt 17.10.13, kontrate 2010/257-614,ft 32 dt 25.07.13 seri 71076039 sit 18 ft 33 dt 25.07.13 seri 71076040 sit 17
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 6,000 2013-12-12 2013-12-16 90510120012013 MTKRS,1012001 pasaporte sherbimi, zv min / urdhe tit 272 dt 18.11.2013, 10240111109,vkm 335 dt 02.09.97
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PANORAMA GROUP Tirane 80,000 2013-12-18 2013-12-19 86210120012013 MTKRS,1012001 , pagese njoftim gazete, up 129 dt 16.11.12, pv1/2 dt 16.11.13, ft 1128 dt 16.11.12, seri 05897767, up 113 dt 26.10.12, pv 1/2 dt 26.10.12, ft 1073 dt 26.10.12 seri 05840012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOCUS PRESS Tirane 24,000 2013-12-18 2013-12-19 86310120012013 MTKRS,1012001 , pagese njoftim gazete, up 124 dt 07.11.12, pv1/2 dt 07.11.12, ft 494 dt 07.11.2012 seri 04042726, up 123 dt 07.11.2012, pv 1/2 dt 07.11.2012, ft 495 dt 07.11.2012 seri 04042727
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOCUS PRESS Tirane 36,000 2013-12-18 2013-12-19 86410120012013 MTKRS,1012001 , pagese njoftim gazete, up 125 dt 07.11.12, pv1/2 dt 07.11.12, ft 494 dt 07.11.2012 seri 04042725
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 33,000 2013-12-18 2013-12-19 93710120012013 MTKRS,1012001 mexhit kalaja shpenzime gjyq vendim 323 dt 03.06.2009, urdher tit 193 dt 17.08.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 250,000 2013-12-18 2013-12-19 93810120012013 MTKRS,1012001 ajet nallbani shpenzime gjyq vendim 3096 dt 20.10.2010 urdher tit 109
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 24,530 2013-12-18 2013-12-19 93910120012013 MTKRS,1012001 drita licoshpenzime gjyq vendim 2897 dt 09.04.2010 urdher tit 133 dt 23.04.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 430,000 2013-12-18 2013-12-19 94010120012013 MTKRS,1012001 genc bejleri shpenzime gjyq vendim 89 dt 11.10.2011, urdher tit 197 dt 14.06.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 430,000 2013-12-18 2013-12-19 94210120012013 MTKRS,1012001 arjan avrazi shpenzime gjyq vendim 76 dt 13.09.2011, urdher tit 196 dt 14.06.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARB SH.P.K Tirane 800,000 2013-12-18 2013-12-19 94410120012013 MTKRS,1012001 joli eleni gjevreku shpenzime gjyq vendim 111 dt 18.11.2010, urdher tit 130 dt 05.05.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 765,000 2013-12-18 2013-12-19 94510120012013 MTKRS,1012001 dmero aliaj shpemzime gjyq vendim 52 dt 18.09.2009 urdher tit 192 dt 17.08.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2013-12-18 2013-12-19 94710120012013 MTKRS,1012001 fatmir velaj shpenzime gjyq vendim 4760 dt 23.07.2012, urdher tit 410 dt 13.11.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 114,000 2013-12-18 2013-12-19 96010120012013 MTKRS,1012001 edlir terpo shpenzime gjyq vendim 1684 dt 28.09.2010, urdher tit 141 dt 24.05.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C O L O M B O Tirane 282,100 2013-12-19 2013-12-19 88210120012013 MTKRS,1012001 shpenzime mirmb up 3/1 dt08.1.13, pv 1/2 dt 08.01.13, kontr 07.01.2013, ft 870 dt 06.08.13 seri 09971549
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TAULANT JAKUPI Tirane 19,988 2013-12-19 2013-12-19 88410120012013 MTKRS,1012001 shpenzime blerje mat pastrimi, up 301 dt 04.12.13, pv 1/2 dt 04.12.13, ft 415 dt 04.12.13, seri 06490415, fh 100 dt 4.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KULTURE MEDIA ART/ KMA/ Tirane 73,264 2013-12-19 2013-12-19 90810120012013 MTKRS,1012001 shpenzime QERA SALLE, M KRAJA, UM 249 DT 23.10.13, U 259 DT 05.11.2013, KONTR 13.11.13, KONTR 765 DT 12.11.13, FT 124 DT09.12.13, RELACION 6008 DT 02.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELENA GJIKA Tirane 540,000 2013-12-19 2013-12-19 90910120012013 MTKRS,1012001 shpenzime qera salle, tre tenoret, u min 287 dt 22.11.13, u 294 dt 27.11.13, kontr 5997 dt 02.12.13, ft 59 dt 02.12.13, pv 6129 dt 06.12.13