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) BANKA CREDINS Tirane 13,426,336 2013-06-06 2013-06-10 37310170012013 600-602-MIN.MBRO 120000 $ me 110.2, paga+buxheti operativ 2013,PU Virxhinia shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 4,583,364 2013-06-06 2013-06-10 36810170012013 600-602-MIN.MBRO 32000 euro me 143, paga+buxheti operativ 2013,PU Hollande shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,864,790 2013-06-06 2013-06-10 37010170012013 600-602-MIN.MBRO 20000 euro me 143, paga+buxheti operativ 2013,PU Ferrara shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,721,576 2013-06-06 2013-06-10 36910170012013 600-602-MIN.MBRO 19000 euro me 143, paga+buxheti operativ 2013,PU Poloni shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,147,360 2013-06-06 2013-06-12 36410170012013 600-602-MIN.MBRO 8000 euro me 143, paga+buxheti operativ 2013,PU Seebrig shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 15,547 2013-05-23 2013-06-12 33710170012013 602-MIN.MBRO telefon,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,375,121 2013-06-11 2013-06-12 38710170012013 1017001 602-MIN.MBRO energji,kontrate TR1H0800211004,TR1H110059110005,fat Maj 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 58,752 2013-06-12 2013-06-13 41110170012013 600-MIN.MBRO page e prapambetur nje punonjese,liste dt 12.06.2013
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,519 2013-06-06 2013-06-14 35310170012013 602-MIN.MBRO telefon,kodi 53057,fat dt 01.05.2013
Aparati Ministrise Mbrojtjes (3535) QAZIM MUHO Tirane 75,450 2013-06-10 2013-06-14 38610170012013 602-MIN.MBRO pritje-percjellje,program nr 9260 dt 11.12.2008,647 dt 29.01.2009,fat nr 41,42 dt 12.12.2008,29.01.2009,seri 0640196,0640197
Aparati Ministrise Mbrojtjes (3535) KOHA JONE Tirane 22,510 2013-06-10 2013-06-14 38410170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 924,494,663,388 dt 22.05.2013 -28.05.2013,fat nr 132,143,dt 27.05.2013-31.05.2013,seri 8861953,88619548
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,290,360 2013-06-06 2013-06-14 35610170012013 602-MIN.MBRO 9000 euro me 143, buxheti operativ 2013,AU Greqi shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) GENER 2 Tirane 112,500 2013-06-10 2013-06-14 38010170012013 602-MIN.MBRO pritje-percjellje,program nr 4154,5556 dt 20.05.2013,30.05.2013,fat nr 25,28 dt 16.05.2013,23.05.2013,seri 07397961,07397964
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,005,503 2013-06-06 2013-06-14 35710170012013 602-MIN.MBRO 14000 euro me 143, buxheti operativ 2013,AU Itali shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,167,532 2013-06-06 2013-06-14 36110170012013 602-MIN.MBRO 74000 $ me 110.2, buxheti operativ 2013,AU SH.B.A shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,291,932 2013-06-06 2013-06-14 37110170012013 600-602-MIN.MBRO 16000 euro me 143, paga+buxheti operativ 2013,PU Stamboll shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) PASHAKO Tirane 233,300 2013-06-10 2013-06-14 38210170012013 602-MIN.MBRO kancelari,up nr 15 dt 16.01.2013,pv dt 16.01.2013,fat nr 33 dt 16.01.2013,seri 3900183,fh nr 2 dt 16.01.2013
Aparati Ministrise Mbrojtjes (3535) BAR RESTAURANT PIAZZA Tirane 98,625 2013-06-10 2013-06-14 37910170012013 602-MIN.MBRO pritje-percjellje,program nr 4154,2909 dt 20.05.2013,09.04.2013,fat nr 2 dt 14.05.2013,487 dt 09.04.2013,seri 09439852,08081937
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2013-06-05 2013-06-14 35110170012013 602-MIN.MBRO dieta,Qershor 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,206,003 2013-06-06 2013-06-14 36010170012013 602-MIN.MBRO 15400 euro me 143, buxheti operativ 2013,AU Australi shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,580,863 2013-06-06 2013-06-14 36210170012013 600-602-MIN.MBRO 25000 euro me 143, paga+buxheti operativ 2013,PU Vjene shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 5,156,222 2013-06-06 2013-06-14 36310170012013 600-602-MIN.MBRO 36000 euro me 143, paga+buxheti operativ 2013,PU Napoli shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 5,187,669 2013-06-06 2013-06-14 37210170012013 600-602-MIN.MBRO 47000 $ me 110.2, paga+buxheti operativ 2013,PU Tampa shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2013-06-05 2013-06-14 34910170012013 602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011
Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 398,000 2013-06-10 2013-06-14 38310170012013 602-MIN.MBRO blerje dhurata,up nr 12 dt 14.01.2013,pv dt 17.01.2013,fat nr 10 dt 17.01.2013,seri 538980,fh nr 3 dt 17.01.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2013-06-05 2013-06-14 3460170012013 602-MIN.MBRO vendim gjyqi,Bajram Malaj,Zinete Cela,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 3,275,740 2013-06-04 2013-06-14 34510170012013 602-MIN.MBRO pritje-percjellje,program nr 4154,4155 dt 14.05.2013- 20.05.2013,fat nr 713,772,773 dt 14.05.2013-23.05.2013,seri 08534713,08534772,08534773
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,580,863 2013-06-06 2013-06-14 35810170012013 602-MIN.MBRO 25000 euro me 143, buxheti operativ 2013,AU Angli shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,148,718 2013-06-06 2013-06-14 35910170012013 602-MIN.MBRO 15000 euro me 143, buxheti operativ 2013,AU Turqi shkrese dt 06.06.2013
Aparati Ministrise Mbrojtjes (3535) AL & GI Tirane 20,000 2013-06-10 2013-06-14 38510170012013 602-MIN.MBRO njoftim shtypi,shkrese nr 451/6,664/6 dt 24.04.2013-22.05.2013,fat nr 85,108 dt 29.04.2013-23.05.2013,seri 06856031,06856114
Aparati Ministrise Mbrojtjes (3535) BUKURIJE DAJA Tirane 156,800 2013-06-10 2013-06-14 37810170012013 602-MIN.MBRO pritje-percjellje,program nr 2290,1423/1,1594,5503,dt 25.02.2013-30.05.2013,fat nr 35,27,21,55,25 dt 26.02.2013-30.05.2013,seri 0003535,0003527,0003521,0003523
Aparati Ministrise Mbrojtjes (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2013-06-05 2013-06-14 34710170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 150,000 2013-06-05 2013-06-14 34810170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 100,825 2013-06-17 2013-06-17 42310170012013 600-602-MIN.MBRO telefon,fat Maj 2013
Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 264,000 2013-06-10 2013-06-17 38110170012013 602-MIN.MBRO medalje,up nr 8 dt 08.01.2013,UM nr 663,85,133,1078,686,687,688 dt 15.01.2013-24.05.2013,fat nr 2 dt 14.01.2013,seri 71734323
Aparati Ministrise Mbrojtjes (3535) EURO - TEKNIK Tirane 288,000 2013-06-10 2013-06-17 37510170012013 602-MIN.MBRO riparime,up nr 302 dt 20.01.2012,pv dt 20.11.2012,fat nr 149 dt 31.12.2012,seri 06723109
Aparati Ministrise Mbrojtjes (3535) FUSHA Tirane 159,600 2013-06-10 2013-06-17 37710170012013 602-MIN.MBRO sherbim pastrimi,up nr 325 dt 30.12.2012,pv dt 30.12.2012,kontrate nr 13612 dt 31.12.2012,fat nr 471 dt 10.05.2013,seri 0573777
Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 295,000 2013-06-10 2013-06-17 37610170012013 602-MIN.MBRO materiale,up nr 22 dt 22.01.2013,pv dt 24.04.2013,fat nr 11 dt 24.04.2013,seri 5389582,fh nr 4 dt 24.04.2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-06-17 2013-06-17 42010170012013 602-MIN.MBRO uje,fat Maj 2013,kontrate 159738
Aparati Ministrise Mbrojtjes (3535) NATYRA E QETE Tirane 18,000 2013-06-11 2013-06-18 39210170012013 602-MIN.MBRO pritje-percjellje,program nr 3362 dt 24.04.2013,fat nr 121 dt 24.04.2013,seri 34457259