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)
Reparti inspektimit shpetim miniera (3535) All All 86,275,717.00 228 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 280,500 2012-05-11 2012-05-16 521040042012 602 Rep,insp,shpet,min.dieta bord dt 9.5.2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2012-05-17 2012-05-22 5810040042012 602 Rep,insp,shpet,min.lik vend gjyqesor bord maj 2012 per hamdi dushku
Reparti inspektimit shpetim miniera (3535) ANTONETA MEHILLI Tirane 371,300 2012-05-17 2012-05-22 4310040042012 602 Rep,insp,shpet,min.bl kancelari up dt 13.4.2012, form 3,4 dt 16.4.2012, ft seri 5063173 dt 18.4.2012, fh dt 18.4.2012
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,650 2012-05-22 2012-05-23 6210040042012 602 Rep,insp,shpet,min.lik ft uji
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,539,442 2012-06-04 2012-06-04 6310040042012 600 Rep,insp,shpet,min.paga maj 2012 48/48 +5/5
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 269,500 2012-05-22 2012-06-05 6110040042012 602 Rep,insp,shpet,min.dieta bord dt 21.5.2012
Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 13,157 2012-05-22 2012-06-05 6010040042012 602 Rep,insp,shpet,min.lik ft tel
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 14,200 2012-05-22 2012-06-05 5910040042012 602 Rep,insp,shpet,min.tat ne burim
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 90,446 2012-06-05 2012-06-06 6410040042012 602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura prill 2012 seri 36656144
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,790 2012-06-15 2012-06-18 7010040042012 602 Rep,insp,shpet,min.lik ft uji maj 2012 nr kont 4-h-159122-1 nr ser 1205-159122-1-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 38,286 2012-06-15 2012-06-18 6910040042012 1004004 602 Rep,insp,shpet,min.lik ft energjie nr kontr 110016 fat maj 2012 nr 126235556 ser 126235556 kod klien tr1f020015110016
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 4,200 2012-06-15 2012-06-28 6610040042012 602 Rep,insp,shpet,min.tat ne burim per vend gjyqi per pun larguar nga puna urdh 389 dt 05.06.12
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2012-06-15 2012-06-28 7110040042012 602 Rep,insp,shpet,min.lik ft intern kontr 45 dt 19.1.2012, ft 253 seri 0087253 dt 30.05.2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2012-06-15 2012-06-28 6510040042012 602 Rep,insp,shpet,min.lik vend gjyqesor nr 2323 dt 25.3.09, 5045 dt 28.12.07, 3383 dt 07.05.07 2324 dt 8.11.2011 1170 dt 13.6.08 urdh 43 dt 5.6.12 sipas listpageses qershor 2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,500,515 2012-08-01 2012-08-02 8810040042012 600 Rep,insp,shpet,min.paga korik 2012 48/48 +5/5
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 129,808 2012-08-02 2012-08-03 8910040042012 600,602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura qershor 2012 seri 36674398 kod abonsnti 510985
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2012-07-27 2012-08-03 8610040042012 602 Rep,insp,shpet,min.sherbime dieta sipas listpageses dt 12.07.12
Reparti inspektimit shpetim miniera (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 53,000 2012-07-27 2012-08-03 8710040042012 602 Rep,insp,shpet,min.pagese per sigurac automjeti up 10.07.12 pv 3 dt 11.7.12 pv 4 11.07.12 fat 1503, 1504, dt 12.07.12 seri 03323596, 03323595
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 247,500 2012-08-27 2012-08-30 9810040042012 602 Rep,insp,shpet,min.sherbime dieta sipas listpageses dt 12.07.12
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 5,016 2012-09-05 2012-09-11 10410040042012 602 Rep,insp,shpet,min.lik ft poste maj.qershor ,korik, gusht 2012 ft 2266, 2569, 2882, 3203 dt 26.5, 26.6, 26.7 , 26.8 seri 8732868, 87432673, 87425786, 02145057
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 557,640 2012-09-05 2012-09-11 10510040042012 602 Rep,insp,shpet,min.blerje karburant up 5/6 dt 27.2.12 kontrate 494 prot dt 28.8.12 njoftim fituesi 21.5.12 ft 424 dt 28.8.12 seri 0446974 fh 7 dt 28.8.12
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 385,000 2012-09-13 2012-09-17 10610040042012 602 Rep,insp,shpet,min.sherbime dieta list pagese 12.9.12
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 43,200 2012-09-13 2012-09-17 10810040042012 ,602 Rep,insp,shpet,lik vend gjyqesore nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dr 7.5.12, 2324 dr 8.12.2011, 1170 dt 13.6.2008 ur 56 3.9.12 listpag muaji gusht 2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 34,600 2012-09-13 2012-09-17 10710040042012 602 Rep,insp,shpet,min.lik vend gjyqesor nr 2323 dt 25.3.09, 5045 dt 28.12.07, 3383 dt 07.05.07 2324 dt 8.11.2011 1170 dt 13.6.08 urdh 431 dt 4.7.12 sipas listpageses korik 2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 43,200 2012-09-03 2012-09-04 10110040042012 ,602 Rep,insp,shpet,lik vend gjyqesore nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dr 7.5.12, 2324 dr 8.12.2011, 1170 dt 13.6.2008 ur 56 3.9.12 listpag muaji shtator 2012
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2012-09-03 2012-09-04 10310040042012 602 Rep,insp,shpet,min.lik ft intern kontr 45 dt 19.1.2012, ft 390 seri 00875390dt 30.08.2012 qershor-korik
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,493,259 2012-09-03 2012-09-04 9910040042012 600 Rep,insp,shpet,min.paga gusht 2012 48/48 +5/5
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 128,511 2012-09-03 2012-09-04 10010040042012 600,602 Rep,insp,shpet,min.lik ft cel fatura korik 2012 seri 36683524 kod abonenti 510985
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 9,600 2012-09-03 2012-09-04 10210040042012 602 Rep,insp,shpet,min.tat ne burim per vend gjyqi per pun larguar nga puna me vendim gjyqi per muajin gusht ,shtator 2012
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,576,442 2012-10-04 2012-10-04 11510040042012 600 Rep,insp,shpet,min.paga shtator 2012 48/48 +5/5 p.kontrate bordero 2012
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,800 2012-10-15 2012-10-15 11210040042012 ,602 Rep,insp,shpet,lik ft uji gusht 2012 ft 1208-159122-1-1 konyr 4-h -159122-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 42,200 2012-10-15 2012-10-15 11110040042012 1004004 ,602 Rep,insp,shpet,lik ft energji nr kontr 110016
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 133,784 2012-10-15 2012-10-15 11610040042012 600,602 Rep,insp,shpet,min.lik ft cel fatura gusht 2012 seri 36696276 kod abonenti 510985
Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 5,924 2012-10-15 2012-10-17 11310040042012 602 Rep,insp,shpet,min.lik ft tel gusht 2012 nr klientit 1373587565 ft nr ser 707277682
Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 4,791 2012-10-18 2012-10-24 12110040042012 602 Rep,insp,shpet,min.lik ft tel shtator 2012 nr klientit 1373587565 ft nr ser 707760034
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,517,597 2012-11-02 2012-11-05 11710040042012 600 Rep,insp,shpet,min.paga tetor 2012 48/48 +5/5 p.kontrate bordero tetor 2012
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 115,199 2012-11-19 2012-11-20 11810040042012 600, Rep,insp,shpet,min.lik ft cel fatura shtator 2012 seri 36709678 kod abonenti 510985
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 449,509 2012-12-04 2012-12-05 12810040042012 1004004 ,602 Rep,insp,shpet,lik ft energji nr kontr 110016 ft 25.7.2010-14.9.2012 nr s 131265824 akt-rakordim 11943 15.10.12
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,607,880 2012-12-04 2012-12-05 12510040042012 600 Rep,insp,shpet,min.paga nentor 2012 48/48 +5/5 p.kontrate bordero tetor 2012
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 36,724 2012-12-04 2012-12-05 12910040042012 1004004 ,602 Rep,insp,shpet,lik ft energji nr kontr 110016 ft 131951075 14.9.12-15.10.12