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) F L O G A Tirane 24,500 2013-06-11 2013-06-18 39310170012013 602-MIN.MBRO pritje-percjellje,program nr 2626 dt 01.04.2013,fat nr 3 dt 25.04.2013,seri 07827153
Aparati Ministrise Mbrojtjes (3535) LANI Tirane 83,900 2013-06-11 2013-06-18 39510170012013 602-MIN.MBRO pritje-percjellje,program nr 1724,1785 dt 01.03.2013-05.03.2013,fat rn 102,89 dt 05.03.2013-12.03.2013,seri 05237208,05237221
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 24,836 2013-06-17 2013-06-18 42210170012013 600-602-MIN.MBRO telefon,fat Maj 2013,kodi 1005888
Aparati Ministrise Mbrojtjes (3535) MAK ALBANIA Tirane 129,631 2013-06-11 2013-06-18 39710170012013 602-MIN.MBRO pritje-percjellje,program nr 1594 dt 25.02.2013,fat nr serie 137171 dt 27.02.2013
Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 573,271 2013-06-11 2013-06-18 39110170012013 602-MIN.MBRO bileta,UM nr 508,597,948 dt 21.03.2013,29.03.2013,14.05.2013,14.05.2013,fat nr 508,5,6,4 dt 21.03.2013,01.04.2013,23.05.2013,20.05.2013
Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 112,000 2013-06-12 2013-06-19 40810170012013 602-MIN.MBRO pritje-percjellje,program nr 5503/1 dt 30.05.2013,fat nr 224 dt 25.05.2013,seri 08765511
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 651,040 2013-06-12 2013-06-19 388/110170012013 602-MIN.MBRO bileta,UM nr 1096,1453,603 dt 07.09.2012-27.05.2013,fat nr 328,337,287 dt 08.09.2012-27.05.2013,seri 08938958,08938967,07673817,up nr 78 dt 21.05.2013,pv dt 21.05.2013,up nr 267 dt 07.09.2012,pv dt 07.09.2012,up nr 68 dt 13.05
Aparati Ministrise Mbrojtjes (3535) SUZANA HIDRI Tirane 42,000 2013-06-12 2013-06-19 40310170012013 602-MIN.MBRO pritje-percjellje,program nr 5503/1,4155,4154 dt 20.05.2013-30.05.2013,fat nr 7,48,17 dt 13.05.2013-23.05.2013,seri 000827,007032,007029
Aparati Ministrise Mbrojtjes (3535) LANI Tirane 292,500 2013-06-12 2013-06-19 40710170012013 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 256 dt 22.05.2013,seri 08682725
Aparati Ministrise Mbrojtjes (3535) MIHALLAQ TAcI Tirane 153,600 2013-06-12 2013-06-19 41010170012013 602-MIN.MBRO pritje-percjellje,program nr 5303 dt 22.05.2013,fat nr 21-28 dt 21-24.05.2013,seri 589222-5892229
Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 180,000 2013-06-12 2013-06-19 40410170012013 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 112 dt 23.05.2013,seri 11994
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 3,200 2013-06-13 2013-06-19 39510170012013 602-MIN.MBRO pritje-percjellje,program nr 1198 dt 11.02.2013,fat nr 50 dt 13.02.2013,seri 04942193
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,380,196 2013-06-12 2013-06-19 390/110170012013 602-MIN.MBRO bileta,UM nr 206,857,906,929,970,838,2033,2116 dt 20.11.2012-21.05.2013,fat nr 2307,2308,2309,2349,2310,2311 dt 20.11.2012-21.05.2013,up nt 16,62,60,79 dt 28.01.2013-22.05.2013,pv dt 28.01.2013-22.05.2013
Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 1,161,417 2013-06-12 2013-06-19 389/110170012013 602-MIN.MBRO bileta,UM nr 253,540,624,907,578,944,741 dt 1202.2013-1.05.2013,fat nr 31,43,4,7,6,8,49 dt 13.02.2013-10.05.2013,seri 65552231,6555234,up nr 20,40,61,64,,65,67,185,52 dt 20.08.2012-03.05.2013,pv dt 20.08.2012-03.05.2013
Aparati Ministrise Mbrojtjes (3535) BESNIK SHEFIK DIBRA Tirane 135,000 2013-06-12 2013-06-19 40510170012013 602-MIN.MBRO pritje-percjellje,program nr 5503/1 dt 30.05.2013,fat nr 28 dt 24.05.2013,seri 84713856
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 733,200 2013-06-12 2013-06-19 40610170012013 602-MIN.MBRO pritje-percjellje,program nr 5503/1 dt 30.05.2013,fat nr 783 dt 25.05.2013,seri 08534783
Aparati Ministrise Mbrojtjes (3535) PROQUAL Tirane 333,600 2013-06-13 2013-06-20 40110170012013 602-MIN.MBRO pritje-percjellje,program nr 5571,4155 dt 20.05.2013-30.05.2013,fat nr 128,129 dt 24.05.2013-30.05.2013,seri 43070381,43070382
Aparati Ministrise Mbrojtjes (3535) ROYAL TAXI Tirane 396,000 2013-06-13 2013-06-20 40210170012013 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 35 dt 03.06.2013,seri 007785
Aparati Ministrise Mbrojtjes (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 5,850 2013-06-13 2013-06-20 41710170012013 602-MIN.MBRO honorare,UM ner 1140 dt 31.05.2013,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 140,400 2013-06-13 2013-06-20 41610170012013 602-MIN.MBRO honorare,UM ner 1175,1140,1176,dt 31.05.2013- 06.06.2013,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 115,760 2013-06-13 2013-06-20 41310170012013 602-MIN.MBRO dieta,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) GOLDEN EAGLE Tirane 144,952 2013-06-13 2013-06-20 39610170012013 602-MIN.MBRO pritje-percjellje,program nr 3043 dt 15.04.2013,fat nr serie 74140743,74140742,74140741 dt 12.04.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 11,700 2013-06-13 2013-06-20 41410170012013 602-MIN.MBRO honorare,UM ner 1175 dt 06.06.2013,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) VALENTINA TAIPI/1 Tirane 106,080 2013-06-13 2013-06-20 40010170012013 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 84,83 dt 20.05.2013,seri 04945484,04945483
Aparati Ministrise Mbrojtjes (3535) BUJAR KARDASHI Tirane 280,090 2013-06-13 2013-06-20 39810170012013 602-MIN.MBRO pritje-percjellje,program nr 4051 dt 15.05.2013,fat nr 6 dt 03.05.2013,seri 3367030
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 515,000 2013-06-13 2013-06-20 41210170012013 602-MIN.MBRO dieta,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 180,000 2013-06-13 2013-06-20 39910170012013 602-MIN.MBRO pritje-percjellje,program nr 4051 dt 15.05.2013,fat nr 96 dt 03.05.2013,seri 00717416
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 17,550 2013-06-13 2013-06-20 41510170012013 602-MIN.MBRO honorare,UM ner 1175 dt 06.06.2013,liste Qershor 2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 25,049 2013-06-17 2013-06-21 42410170012013 600-602-MIN.MBRO telefon,fat Maj 2013
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 148,661 2013-06-20 2013-06-21 42510170012013 600-602-MIN.MBRO telefon,fat Maj 2013
Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 3,832,800 2013-06-17 2013-06-21 42110170012013 602-MIN.MBRO materiale gazermimi,up nr 2339 dt 29.04.2013,njoftim nr 2339/2 dt 21.05.2013,kontrate nr 2865 dt 27.05.2013,fat nr 773 dt 11.06.2013,fh nr 11 dt 11.06.2013
Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 387,400 2013-06-17 2013-06-21 41910170012013 602-MIN.MBRO sherbime,up nr 20 dt 21.01.2013,pv dt 21.01.2013,kontrate nr 20/1 dt 21.01.2013,fat nr 4 dt 28.02.2013,seri 000455,pv i marrjese ne dorezim dt 28.02.2013
Aparati Ministrise Mbrojtjes (3535) K E O N Tirane 2,640,000 2013-06-14 2013-06-21 42510170012013 602-MIN.MBRO pritje-percjellje, UM nr 100/2 dt 31.05.2013program nr 55641 dt 04.06.2013,fat nr 103 dt 07.06.2013,seri 04969859
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 619,600 2013-06-17 2013-06-21 41810170012013 602-MIN.MBRO riparime,up nr 1695 dt 28.03.2013,njoftimnr 1725/1 dt 29.04.2013,kontrate nr 1725/2 dt 14.05.2013,fat nr 21,22,23 dt 10.06.2013,seri 0024046,0024047,0024048
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 703,200 2013-06-28 2013-07-01 42810170012013 606-MIN.MBRO ndihme ekonomike,um nr 2243,919,1241,1166,93 dt 28.12.2012-11.06.2013
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 160,455 2013-07-01 2013-07-01 44010170012013 600-606-MIN.MBRO pagat Qershor 2013 ,plan409/fakt1
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,432,578 2013-06-28 2013-07-01 42710170012013 606-MIN.MBRO ndihme ekonomike,um nr 1791,1093 dt 27.05.2013,18.10.2012
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2013-06-28 2013-07-01 42910170012013 606-MIN.MBRO ndihme ekonomike,um nr 924 dt 08.05.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,592,592 2013-07-01 2013-07-01 43910170012013 600-606-MIN.MBRO pagat Qershor 2013 ,plan409/fakt32
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,248,768 2013-07-01 2013-07-01 43810170012013 600-606-MIN.MBRO pagat Qershor 2013 ,plan409/fakt161