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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,127,854 2013-02-08 2013-02-08 2700000072013 shkresa nr.2026, date 06.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 405,054 2013-02-08 2013-02-08 3700000072013 shkresa nr.2007, date 06.02.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 212,775 2013-02-06 2013-02-08 900000072013 shkresa nr.1908, date 05.02.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 722,898 2013-02-06 2013-02-08 12000000072013 shkresa nr.1908, date 05.02.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 200,500 2013-02-08 2013-02-08 3800000072013 shkresa nr.2007, date 06.02.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 660,199 2013-02-06 2013-02-08 500000072013 shkresa nr.1908, date 05.02.2013 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,015,281 2013-02-08 2013-02-08 2500000072013 shkresa nr.2026, date 06.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 11,568,614 2013-02-12 2013-02-13 200000042013 Shkresa e MoF nr.19871/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,124,495 2013-02-12 2013-02-13 400000042013 Shkresa e MoF nr.20593/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 26,307,896 2013-02-12 2013-02-13 800000042013 Shkresa e MoF nr.18958/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,147,420 2013-02-12 2013-02-13 700000042013 Shkresa e MoF nr.18956/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,876,000 2013-02-12 2013-02-13 300000042013 Shkresa e MoF nr.19973/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 612,500 2013-02-12 2013-02-13 100000052013 Shkresa nr.20613/1, date 11.02.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2013-02-13 2013-02-13 1400000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 186,064 2013-02-12 2013-02-13 600000042013 Shkresa e MoF nr.20608/1, date 11.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 218,920 2013-02-12 2013-02-13 500000042013 Shkresa e MoF nr.18966/1, date 11.02.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 50,000,000 2013-02-14 2013-02-14 1500000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 97,216 2013-02-14 2013-02-15 1300000042013 Shkresa e MoF nr.711/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 175,336 2013-02-14 2013-02-15 1100000042013 Shkresa e MoF nr.706/1, date 13.02.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 60,000,000 2013-02-15 2013-02-15 1600000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,113,338 2013-02-14 2013-02-15 1000000042013 Shkresa e MoF nr.710/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,458,602 2013-02-14 2013-02-15 900000042013 Shkresa e MoF nr.712/1, date 13.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 191,828 2013-02-14 2013-02-15 1200000042013 Shkresa e MoF nr.704/1, date 13.02.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2013-02-18 2013-02-18 1700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 120,000,000 2013-02-19 2013-02-19 1800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2013-02-20 2013-02-20 1900000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 19,803,604 2013-02-21 2013-02-21 1400000042013 Shkresa e MoF nr.2508/1, date 18.02.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 160,000,000 2013-02-21 2013-02-21 2100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 2,017,000,000 2013-02-22 2013-02-22 2300000032013 Transferte per ISSH
Unspecified (0000) BANKA KOMBETARE TREGTARE Unspecified 850 2013-02-22 2013-02-22 2718/1 Shkresa e BKT Nr 102 dt 19.02.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 375,000,000 2013-02-22 2013-02-22 2400000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 436,000,000 2013-02-22 2013-02-22 2200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-02-26 2013-02-26 2500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 720,000,000 2013-02-25 2013-02-25 2400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2013-03-06 2013-03-06 2600000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,452,891 2013-03-06 2013-03-07 1700000042013 Shkresa MoF nr.2754/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 191,134 2013-03-06 2013-03-07 1900000042013 Shkresa MoF nr.3254/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 89,000 2013-03-06 2013-03-07 1800000042013 Shkresa MoF nr.2754/2, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,341,034 2013-03-06 2013-03-07 20000000420013 Shkresa MoF nr.2518/1, date 05.03.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,251,263 2013-03-06 2013-03-08 1600000042013 Shkresa MoF nr.2516/1, date 05.03.2013