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

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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)
Nd-ja Tregut Lire (3535) All All 204,473,365.00 741 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Tregut Lire (3535) ALFA SUPPLIES Tirane 4,160 2012-03-13 2012-03-30 3921010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE libra maga up 9 dt 12.01.12 pv 3+4 dt 23.01.12 fat 26 dt 23.01.12 sr 00835565 fh 6 dt 23.01.12
Nd-ja Tregut Lire (3535) PAJTIM VERLAKU Tirane 15,800 2012-03-13 2012-03-30 5021010492012 602-drejt e pergj e tarif taksa vend zgjatues up 5 dt 06.01.12 pv 3+4 dt 09.01.12 fat 31 dt 11.01.12 sr 4127431 fh 2 dt 11.01.12
Nd-ja Tregut Lire (3535) KEMINET Tirane 75,600 2012-03-13 2012-03-30 3521010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE SHERB LIDHJE ME BANKAT UP 3 DT 04.01.12 PV 3+4 DT 04.01.12 KONT 04.01.12 FAT 65 DT 09.02.12 SR 00875065
Nd-ja Tregut Lire (3535) PETRIT BEQAJ Tirane 96,000 2012-03-13 2012-03-30 4321010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE RIP FOTOKOPJE UP 13 DT 18.01.12 PV 3+4 DT 24.01.12 FAT 24 DT 01.02.12 SR 5728035
Nd-ja Tregut Lire (3535) ADRENALINE Tirane 20,370 2012-03-13 2012-03-30 3621010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE SWITCH UP 4 DT 06.01.12 PV 3+4 DT 11.01.12 FAT 99 DT 11.01.12 SR 88587599 FH 01 DT 11.01.12
Nd-ja Tregut Lire (3535) MARE - OIL - SHA Tirane 384,017 2012-03-13 2012-03-30 5121010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDOR GAZ UP 22 DT 13.02.12 PV 3+4 DT 15.02.12 FAT 211 DT 16.02.12 SR 00200612 H 15 DT 16.02.12
Nd-ja Tregut Lire (3535) ADRENALINE Tirane 42,215 2012-03-13 2012-03-30 4121010492012 602-drejt e pergj e tarif taksa vend z rip prinet up 8 dt 10.01.12 pv 3+4 dt 01.03.12 fat 5 dt 01.03.12 sr 01417055
Nd-ja Tregut Lire (3535) ANDI BAHOLLI Tirane 131,000 2012-03-13 2012-03-30 4421010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE DOSJE UP 20 DT 25.01.12 PV 3+4 DT 03.02.12 FH 10 DT 03.02.12 FAT 6 DT 03.02.12 SR 4869806+ UYP 21 DT 26.01.12 PV 3+4 DT 03.02.12 FH 9 DT 03.02.12 FAT 7 DT 03.02.12 SR 4869807
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 145,036 2012-07-02 2012-07-02 15121010492012 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON QERSHOR 2012 KLIENTI C1006481 FAT 36664795
Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA Tirane 86,856 2012-07-02 2012-07-02 14721010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA QERSHOR 2012 PLAN 130 FAKT 1
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 64,403 2012-07-02 2012-07-02 14821010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA QERSHOR 2012 PLAN 130 FAKT 130
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,080,591 2012-07-02 2012-07-02 14621010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA QERSHOR 2012 PLAN 130 FAKT 127
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 138,676 2012-07-02 2012-07-02 14921010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA QERSHOR 2012 PLAN 130 FAKT 130
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 435,027 2012-03-21 2012-04-02 5421010492012 2101049 602-DREJT E PERGJ TAKS TARIF VEND ENERGJI FAT 116078807 KONT H250205
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 61,646 2012-04-03 2012-04-03 6221010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 130
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,199,135 2012-04-03 2012-04-03 61121010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 130
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 132,965 2012-04-03 2012-04-03 6421010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESA TELEFONI KLIENTI C1006494+ FAT 36636581 DT 01.03.12 SHKURT 2012
Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA Tirane 86,856 2012-04-03 2012-04-03 6321010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 1
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 2,772 2012-03-21 2012-04-10 5721010492012 2101049 602-DREJT E PERGJ TAKS TARIF VEND SHERBIM 0800 FAT 90118003 DT 29.02.12
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 35,897 2012-03-21 2012-04-10 5621010492012 602-DREJT E PERGJ TAKS TARIF VEND TELEFON 704643893-895-899 KLIENTI 1783697137-178-210
Nd-ja Tregut Lire (3535) LINDITA DYRMISHI (L01401004Q) Tirane 26,000 2012-03-21 2012-04-10 5521010492012 602-DREJT E PERGJ TAKS TARIF VEND LLAMPA ZGJATUES UP 31 DT 02.03.12 PV 3+4 DT 03.02.12 FAT 1321 DT 03.02.12 SR 68856639 FH 11 03.02.12
Nd-ja Tregut Lire (3535) MERITA RRUMBULLAKU Tirane 307,500 2012-03-30 2012-04-11 6021010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MBUSHJE BOJE,UP 26 D 24/2/12,PV 27/2/12,FAT 34 D 27/2/12 S 0002935,
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 1,036,604 2012-04-11 2012-04-12 65121010492012 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 117,482 2012-04-11 2012-04-12 65221010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 117,482 2012-04-11 2012-04-12 65321010492012 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 656,516 2012-04-11 2012-04-12 6521010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 682,733 2012-04-11 2012-04-12 6621010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM PAGEMARS 2012
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 349,558 2012-04-18 2012-04-19 21010492012 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE energji mars 2012 kont h250205 nr fat 117138653
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 145,061 2012-05-02 2012-05-03 8221010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE TELEFONI KLINETI C1006494 FAT 36646298 DATE 01.04.12 MARS 2012
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,265,733 2012-05-02 2012-05-03 7921010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA PRILL 2012 PLAN 130 FAKT 127
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 64,118 2012-05-02 2012-05-03 8121010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA PRILL 2012 PLAN 130 FAKT 1
Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA Tirane 89,053 2012-05-02 2012-05-03 8021010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 1
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 6,593 2012-05-02 2012-05-09 8321010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE TELEFONI KLINETI C1006494 FAT 36646298 DATE 01.04.12 MARS 2012
Nd-ja Tregut Lire (3535) CEZ SHPERNDARJE Tirane 337,817 2012-05-16 2012-05-17 9021010492012 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE energji mars 2012 k H250205
Nd-ja Tregut Lire (3535) DATECH Tirane 456,000 2012-05-16 2012-05-21 8721010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE sh prog k 21.3.2011 f 2.8.2011 s 86254327
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 5,000 2012-05-16 2012-05-21 10721010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE V gjyqi tatim
Nd-ja Tregut Lire (3535) ALFA SUPPLIES Tirane 325,200 2012-05-16 2012-05-21 8621010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE leter k 23.12.2011 f 29.12.2011 fh 29.12.2011
Nd-ja Tregut Lire (3535) E.P.S.A Tirane 45,000 2012-05-16 2012-05-21 10621010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE V gjyqi Fatbardha Shaba v 12.7.2010 sh 10.5.2012
Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. Tirane 27,561 2012-05-16 2012-05-21 9121010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE tel prill 2012
Nd-ja Tregut Lire (3535) KEMINET Tirane 307,800 2012-05-16 2012-05-21 10321010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE mat up 19.1.2012 pv 2.2.2012 f 9.2.2012 s 00875068 fh 9.2.2012