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)
All MINISTRIA E FINANCAVE All 12,146,158,014.00 661 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 433,060 2013-10-03 2013-10-07 8500000042013 Shkresa MoF nr.12049/3, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 450,000 2013-10-03 2013-10-07 8600000042013 Shkresa MoF nr.14485/1, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,376,584 2013-10-03 2013-10-07 8700000042013 Shkresa MoF nr.13799/1, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 349,000,000 2013-10-22 2013-10-23 13800000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,555,381 2013-11-04 2013-11-04 1600000052013 Shkresa MoF nr 13702/3, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,639,818 2013-11-04 2013-11-04 1700000052013 Shkresa MoF nr 13702/4, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 145,323 2013-11-04 2013-11-04 8800000042013 Shkresa MoF nr.15214/1, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 332,440 2013-11-04 2013-11-04 8900000042013 Shkresa MoF nr.15213/1, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 27,592 2013-11-11 2013-11-12 14400000032013 Shkresa MF15661/1 date 30.10.2013, shkrese se Pro credit date 07.10.2013, Sabaudin Hasan Mana
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 384,000,000 2013-11-11 2013-11-12 14300000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,554,165 2013-12-27 2013-12-31 400000062013 Shkresa MoF nr.19214/1, date 26.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 313,000,000 2013-12-20 2013-12-20 16300000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 300,000,000 2013-12-20 2013-12-20 300000062013 Shkresa MoF nr.18717/1, date 19.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 100,000,000 2013-12-09 2013-12-10 15600000032013 Kalim nga mjetet ne ruajtje ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 26,459 2013-12-04 2013-12-10 1800000052013 Shkresa MoF nr.17302/1, date 03.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 17,602 2013-12-04 2013-12-10 9000000042013 Shkresa MoF nr.17098/1, date 03.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,606,432 2013-12-04 2013-12-10 9100000042013 Shkresa MoF nr.13239/2, date 03.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 215,820 2013-12-04 2013-12-10 9200000042013 Shkresa MoF nr.16390/1, date 03.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 9,607,260 2013-12-04 2013-12-10 9300000042013 Shkresa MoF nr.13238/3, date 03.12.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 199,500 2013-12-04 2013-12-10 9400000042013 Shkresa MoF nr.16389/1, date 03.12.2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 5,600,000 2013-12-27 2013-12-30 195101409620132 606,agjensia e kthimit pronave te pron fond kompensimi pronareve shkrese 3651cd 5/12/13,udhezim min fin 2 d 6/2/12