Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

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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) DELTA PRINT Tirane 18,480 2013-12-19 2013-12-19 91710120012013 MTKRS,1012001 shpenzime materl certif , umin 299 dt 03.12.13, prev kontr 6114 dt 05.12.13, ft 57 dt 10.12.13, seri 09497625 fh 65 dt 10.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HELIOS CATERING Tirane 80,000 2013-12-19 2013-12-19 91910120012013 MTKRS,1012001 shpenzime pritje deleg, urdher 300 dt 4.12.13, kontr 06.12.13, ft 517 dt 09.12.13, seri 11770443
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 61,200 2013-12-19 2013-12-19 96410120012013 MTKRS,1012001 shpenzime aparat fotogr, up 93 dt 11.12.13, njoft 13.12.13, ft 2644 dt 13.12.13, seri 12360677, fh 69 dt 13.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MEGATEK Tirane 10,644 2013-12-19 2013-12-19 96510120012013 MTKRS,1012001 shpenzime te ndrysh, up 94 dt 12.12.13, pv 12.12.13, ft 14634 seri 109158030 fh 68 dt 12.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 153,892 2013-12-19 2013-12-19 96710120012013 1012001 MTKRS,1012001 shpenzime energj nentor 2013, ft 604646656, kod TR1C110018053900, NR MATESI 0808001521
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERALBANIAN Tirane 56,619 2013-12-19 2013-12-19 96910120012013 MTKRS,1012001 shpenzime siguracion makine, up 86 dt 10.12.13, up 91 dt 11.12.13, njoftim fit 13.12.13, fat 1952 date 16.12.13, seri 11954699
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MAK ALBANIA Tirane 209,793 2013-12-19 2013-12-19 97010120012013 MTKRS,1012001 shpenzime pritje deleg urdher tit 19 dt 24.01.13, kontr 24.01.13, ft 31.01.13 seri 136440
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HOUSE OF ARTS Tirane 13,500 2013-12-19 2013-12-19 97510120012013 MTKRS,1012001 shpenzime PRITJE DELEGACIONI, U TIT 308 DT 12.12.13, KONTR 12.12.13, FT 121 DT 10856018 DT 13.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI EDS Tirane 1,000,000 2013-12-19 2013-12-19 86910120012013 MTKRS,1012001 , pagese edic i 10 film festiv um 434 dt 26.11.12, prev, kontr 27.11.12, ft 02 dt 28.02.12, seri 07855352, relacion 4/8 date 05.1.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 4,000 2013-12-19 2013-12-19 911 10120012013 MTKRS,1012001 pagese shperblim cmim komb letersise,um 72/73/74 dt 08.03.2013, um 299 dt 03.12.13, prev relac drejt 6170/1, 10.12.13, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN STRATI/L02211006J Tirane 640,000 2013-12-19 2013-12-19 94310120012013 MTKRS,1012001 fisnik brovina, um vendim gjyqsor, 217 dt 22.06.12, vgjapelit, 1789 dt 13.09.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 104,600 2013-12-19 2013-12-19 95610120012013 MTKRS,1012001 tatim ne burim resaturim filmi skenderbeu, u min 83, dt 19.03.12, prevkontr 25.03.12, ft 0034 dt 10.01.2013 seri 0000403, kontr relacion drej
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SYSTEM Tirane 800,000 2013-12-18 2013-12-19 96810120012013 MTKRS,1012001 shpenzime gjyq vendim pages perf , urdher tit 113 dt 28.03.13, v gjyk 8286 dt 15.10.2009, kontr 16.12.2008, ft 19552738 dt 20.12.2008
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 30,122 2013-12-19 2013-12-19 97810120012013 MTKRS,1012001 paga nentor, urdher tit 5941/1 dt 17.12.13, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 6,000 2013-12-19 2013-12-19 98010120012013 MTKRS,1012001 , pasaporte sherbimi, urdher tit 281/1 dt 20.11.13, 10240702170, vkm 335 dt 02.09.1997, marjana braholli
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BUNKER FILM + Tirane 1,952,944 2013-12-19 2013-12-19 95510120012013 MTKRS,1012001 shpenzime resaturim filmi skenderbeu, u min 83, dt 19.03.12, prevkontr 25.03.12, ft 0034 dt 10.01.2013 seri 0000403, kontr relacion drej
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,706,915 2013-12-19 2013-12-19 97910120012013 MTKRS,1012001 valute euro = 141.5 pagese pjesemarje ne prog europa per qytetaret, 2013 ref 3241304325,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 90,000 2013-12-18 2013-12-20 94110120012013 MTKRS,1012001 hysen kalaja shpenzime gjyq vendim 353 dt 27.07.2010, urdher tit 353 dt 19.09.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ILIR HYSA Tirane 18,000 2013-12-20 2013-12-23 92010120012013 MTKRS,1012001 , pagese pritje delegacioni, , urdher 321 date 27.09.13. kontr 27.09.13, ft 12 dt 02.10.13, seri 07273065
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FREDERIK HAXHIRAJ Tirane 46,490 2013-12-23 2013-12-23 95710120012013 MTKRS,1012001 , pagese materilae pastr , up 51 dt 21.10.13, pv 03.12.13, ft 23/24 dt 11.12.13, fh 66 dt 11.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBA KATERING Tirane 40,500 2013-12-23 2013-12-24 974110120012013 MTKRS,1012001 pritje delegacioni, urdher tit 188 dt 08.07.13, kontrtate 08.07.13, prev fature nr 11 seri 0003820 dt 11.07.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 170,000 2013-12-23 2013-12-24 977110120012013 MTKRS,1012001 pagese tatim ne burim, proj shtatorje mbretit zog, vkm 510 dt 18.07.12, urdher min 91 dt 23.03.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 89,908 2013-12-23 2013-12-24 984110120012013 MTKRS,1012001 pagese cel tetor 2013, nr klienti c1008528
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 48,730 2013-12-24 2013-12-24 97010120012013 MTKRS,1012001 shpenzime PRITJE DELEGACIONI, URDHER TIT 282 DT 20.11.13,FT 35 DT 21.11.13, SERI 11801635
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A.T.K. Tirane 500,000 2013-12-24 2013-12-26 97110120012013 MTKRS,1012001 PAGESE PROJ KULTUROR FOR BOTER ELBASAN, prev/kontr 22.11.2012,urdher tit 424 dt 21.11.2012,relacion asambleja
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 510,000 2013-12-24 2013-12-26 97610120012013 MTKRS,1012001 PAGESE shtatorja e mbretit zog, 40%, kreshnik xhiku, vkm 510 dt 18.07.12, u min 91 dt 23.03.12,, u min 150 dt 10.05.12, vendi fituesi 6624 dt 15.05.2012, kontr 10.10.2012, mbikqyrje 25.11.2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ ARGJIRO Tirane 400,000 2013-12-23 2013-12-26 982110120012013 MTKRS,1012001 PROJ TAKIM MUZIKOR 2 BOTET 40% FUNDIT, URDHER min 220 dt 10.09.13, kontr 12.09.13, ft 82 dt 13.12.13, seri 03599385, relacion drejt 6272, dt 17.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 765,000 2013-12-24 2013-12-26 98710120012013 MTKRS,1012001 pagese proj shtatorje e ismail qemalit 50%, kontr veli blakcori, urdhe min 91 dt 23.03.12, urdher min 91/1 dt 23.03.12, vendim fituesi 66/11 dt 25.06.12, konrtr 7978 01.11.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 85,000 2013-12-24 2013-12-26 98810120012013 MTKRS,1012001 pagese tatim proj shtatorje e ismail qemalit 50%, kontr veli blakcori, urdhe min 91 dt 23.03.12, urdher min 91/1 dt 23.03.12, vendim fituesi 66/11 dt 25.06.12, konrtr 7978 01.11.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELEKTRO H. CA Tirane 33,000 2013-12-26 2013-12-26 98510120012013 MTKRS,1012001 shpenz blerje fshese korenti, up 87 dt 10.12.13,up 96 dt 17.12.13, up 97 dt 17.12.13, pv 20.12.13, ft 3321 dt 20.12.13, fh 71 dt 20.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DOKSANI-G Tirane 306,504 2013-12-26 2013-12-27 98610120012013 1012001 MTKRS,shpen lyerje ambiemtesh, up 92 dt 10.12.13,njoftim fituesi 12.12.13 shpallje fituesi 26.12.13, nr fat 32 dt 23..12.13 seri 11323933, marje dorezim 26.12.13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 328,464 2013-12-26 2013-12-27 98910120012013 MTKRS,1012001 pagese , per largim nga puna , urdher tit 6421 dt 24.12.13, urdher tit 6421/1 dt 24.12.13, liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 36,496 2013-12-26 2013-12-27 99010120012013 MTKRS,1012001 pagese tatim , per largim nga puna , urdher tit 6421 dt 24.12.13, urdher tit 6421/1 dt 24.12.13, liste pagese dhjetor
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARVIN KITA Tirane 13,700 2013-12-27 2013-12-27 99110120012013 MTKRS,1012001 pagese shpenzime pritje delegacioni, urdher tit 314 dt 16.12.13, kontrate 17.12.2013, fature 17 dt 18.12.13, seri 02047
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DYLBER NEZIRI Tirane 880,000 2013-12-10 2013-12-10 90010120012013 MTKRS,1012001 pagese 40%shtatores mbretit zog, urdher tit 285 dt 13.03.12, prev/kontr 7236 dt 05.10.12, umd 361 dt 18.10.13, dok miratimi 25.11.2012, ft 2 dt 12.04.13 seri 6717654
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 89,275 2013-12-10 2013-12-10 90110120012013 MTKRS,1012001 pagat nentor 2013, urdher tit 5233/1 dt 06.12.2013, liste pagese
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 126,000 2013-12-17 2013-12-18 94810120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 90,000 2013-12-17 2013-12-18 94910120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,000 2013-12-17 2013-12-18 95010120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 45,000 2013-12-17 2013-12-18 95110120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,