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

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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)
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) All All 22,254,632.00 102 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 7,855 2012-09-03 2012-09-04 6910040832012 602 ATRAKO.sherbim telefoni korik 2012 ft nr 110156300 dt 02.08.12 urdh titullari dt 03.09.12 abonenti nr 1043115
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2012-09-04 2012-09-04 7110040832012 602 ATRAKO. lik ft interneti shtator 2012 seri 74754677 dt 23.08.2012 urdher titullari dt 03.9.12 kontr vazhdim
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2012-09-04 2012-09-04 7010040832012 602 ATRAKO. lik ft interneti gusht 2012 seri 74754525 dt 18.7.2012 urdher titullari dt 03.8.12 kontr vazhdim
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) DATECH Tirane 18,270 2012-09-04 2012-09-04 7210040832012 602 ATRAKO. sherbim azhornimi up 3 dt 19.3.12 kontrate dt 2.4.12 ft seri 86254352 dt 16.8.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 11,286 2012-09-03 2012-09-04 6710040832012 602 ATRAKO.lik ft tel korik 2012 ft s706881801, dt 3.8.12, ft s706881796 3.08.12 ft s706881797 3.8.12 nr klienti 1783713769, 1783713710, 1783716036
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 870,383 2012-10-01 2012-10-01 7710040832012 600 ATRAKO. paga shtator 2012 nr pun 15/15
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2012-10-29 2012-10-29 8210040832012 602 ATRAKO. lik ft interneti shtator 2012 seri 74754282 dt 24.9.2012 urdher titullari dt 27.9.12 kontr vazhdim
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 7,989 2012-10-29 2012-10-29 8410040832012 602 ATRAKO.lik ft tel shtator 2012 ft s707765392 4.10.12, ft s707765280 04.10.12 ft s707765259 4.10.12 nr klienti 17883713769, 1783713710, 1783716036
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 15,776 2012-10-29 2012-10-29 8510040832012 600,602 ATRAKO.lik ft cel nr abonenti 1043115 ft seri 111120525 dt 2.10.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 1,131,210 2012-11-01 2012-11-01 8610040832012 600 ATRAKO. paga tetor 2012 nr pun 13/13
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) CICERONI Tirane 3,200 2012-11-02 2012-11-13 8710040832012 602 ATRAKO. foto presidenti urdher dt 27.9.12 ft 429 seri 04856426 dt 27.9.12 fh 6 dt 27.9.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,330 2012-11-15 2012-11-16 8810040832012 602 ATRAKO. lik ft uji shtator 2012 ft 1209-159609-1-1 dt 28.9.12 kontrate 159609-1
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,990 2012-11-15 2012-11-16 8910040832012 602 ATRAKO. lik ft uji tetor 2012 ft 1210-159609-1-1 dt 30.10.12 kontrate 159609-1
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 8,196 2012-11-15 2012-12-13 9010040832012 602 ATRAKO.lik ft tel tetor 2012 ft s708195432 2.11.12, ft s708219356 2.11.12 ft s708195407 2.11.12 nr klienti 17883713769, 1783713710, 1783716036
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2012-11-15 2012-12-13 9110040832012 602 ATRAKO. lik ft interneti tetor 2012 seri 7475979 dt 29.10.2012 urdher titullari dt 14.11.12 kontr vazhdim
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 108,000 2012-12-17 2012-12-18 9910040832012 600 ATRAKO. shperblim shkresa 3132/855 14.12.12 urdher dt 14.12.12 bordero shperblimi
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) Sektori i tatimeve te tjera Tirane 12,000 2012-12-19 2012-12-20 10010040832012 600 ATRAKO. shperblim shkresa 3132/855 14.12.12 urdher dt 14.12.12 bordero shperblimi
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 2,400 2012-12-10 2012-12-26 9610040832012 ATRAKO. TELEFON, ABONENTI 1043115, FT 111149167 DT 02.11.12, URDHER TIT 06.12.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2012-12-10 2012-12-26 9510040832012 ATRAKO. interneti, ft 74755133 dt 22.11.12, kontr 01.02.12, urdher tit 06.12.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 711,594 2012-12-03 2012-12-03 9410040832012 600 ATRAKO. paga nentor 2012 nr pun 12/12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 17,212 2012-04-23 2012-04-25 3610040832012 602 ATRAKO. lik ft tel nr kl 1783713769, 1783713710,1783716036
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Tirane 3,200 2012-04-23 2012-04-25 3710040832012 602 ATRAKO. lik ft cel kod ab 1065227
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) E.P.S.A Tirane 100,000 2012-02-02 2012-02-16 1410040832012 602 ATRAKO. lik vend gjyqesor urdher tit dt 12.10.2012
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 1,560 2012-02-07 2012-02-16 1210040832012 602 ATRAKO. dieta bord dt janar 2012
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 782,890 2013-01-10 2013-01-10 110040832013 600 1004083, atrako, 2013 paga dhjetor 2012 np 12/12 bordero dhjetor 2012
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 13,629 2013-01-22 2013-01-23 410040832013 602 1004083, atrako, 2013 shpenz telefoni nentor,dhjetor 2012 ft 708800356 4.12.12, ft 708800468 4.12.12, ft 708800335 16.12.12, ft 709182613 5.1.13, ft 709182726 5.1.13 nr klienti 1783716036, 1783713710,1783713769
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PRIMO COMMUNICATIONS Tirane 31,000 2013-01-22 2013-01-23 510040832013 602 1004083, atrako, 2013 lik ft intern dhjetor 2012 ft 74755295 dt 24.12.12 kontr vazhdim 1.2.12 urdher 16.1.13
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) DATECH Tirane 18,270 2013-01-22 2013-01-23 610040832013 602 1004083, atrako, 2013 sherbim azhornimi kontr vazhdim 2.4.12 ft ser 86254398 dt 6.12.12 urdh titullari 16.1.13
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 767,290 2013-02-01 2013-02-01 710040832013 600 1004083, atrako, 2013 paga janar 2013 np 12/12 bordero janar 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 793,234 2013-03-01 2013-03-04 1210040832013 600 1004083, atrako, 2013 paga shkurt 2013 np 12/12 bordero shkurt 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 7,500 2013-03-07 2013-03-13 1510040832013 602 1004083, atrako, 2013 shpenzime udhetime dieta urdher 28.2.13 shkresa 10542/1 dt 10.1.13 bordero mars 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 6,528 2013-03-27 2013-03-28 1810040832013 602 1004083, atrako,, fat albtelekom shkurt 2013, ft 710101297 dt 06.03.2013, ft 710201184 dt 06.03.2013, ft 710101164 dt 05.02.13,
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) PLUS COMMUNICATION Tirane 26,859 2013-03-27 2013-03-28 1910040832013 602 1004083, atrako, ft shkurt 2013 , kod 83117, ft 112631593, urdher tit 26.03.2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 30,000 2013-03-04 2013-03-05 1310040832013 602 1004083, atrako, 2013 dieta urdher 27.2.13 listagese shkurt 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 7,584 2013-03-04 2013-03-05 1110040832013 602 1004083, atrako, 2013 shpenz telefoni janar 2013 ft 709595923 5.2.13, ft 709596056 5.2.13, ft 709595943 5.2.13
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 693,134 2013-04-01 2013-04-01 2010040832013 600 1004083, atrako, 2013 paga mars 2013 np 12/12 bordero shkurt 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 7,648 2013-04-16 2013-04-17 2310040832013 602 1004083, atrako, 2013 shpenz telefoni mars 2013 ft 710538828 4.4.13, ft 710538808 dt 4.4.13, ft 710538940 4.4.13, nr klienti 1783716036, 1783713710,1783713769
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VICTORIA - AL Tirane 6,000 2013-02-04 2013-02-06 810040832013 602 1004083, atrako, rimbushje bombula fikse zjari up 7 dt 6.12.12 pv 7.12.12 ft 02980984 7.12.12
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 691,293 2013-06-03 2013-06-04 2910040832013 600 1004083, atrako, 2013 paga maj 2013 np pl/fakt 12/11 bordero bashkengjitur 2013
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Tirane 7,271 2013-05-29 2013-06-12 2810040832013 602 1004083, atrako, 2013 shpenz telefoni prill 2013 ft 7109097727 8.5.13, ft 710907859 8.5.13, ft 710907747 8.5.13nr klienti 1783716036, 1783713710,1783713769