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)
Sherbimi i Kontrollit te Brendshem ne MB (3535) All All 159,489,520.60 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sherbimi i Kontrollit te Brendshem ne MB (3535) DITA 2000 Tirane 125,000 2012-06-07 2012-06-19 5210161102012 602 Sher.Kont.Bren printime up368 25.05.2012 pv 29.05.2012fat 71390808 06.06.2012 fh 14 06.06.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) PANORAMA GROUP Tirane 7,000 2012-06-07 2012-06-19 5510161102012 602 Sher.Kont.Bren printime up377 25.05.2012 pv 29.05.2012fat 549 06.06.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 183,000 2012-06-14 2012-06-26 5810161102012 602 Sher.Kont.Bren djeta nmaj 2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) S T A N D A R D Tirane 8,000 2012-06-14 2012-06-26 5610161102012 602 Sher.Kont.Bren publikime urdher 377 30.05.2012 fat 452 01.06.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 11,934 2012-06-14 2012-06-26 5710161102012 602 Sher.Kont.Bren abonim ne shtyp fat 483 02.05.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 5,030,348 2012-08-01 2012-08-02 7010161102012 600-606 Sher.Kont.Bren pagat korrik 2012,liste dt 10.01.2012,nr i punonjesve plan92/fakt 84,
Sherbimi i Kontrollit te Brendshem ne MB (3535) ZYRA E PERMBARIMIT TIRANE Tirane 6,000 2012-08-01 2012-08-02 7110161102012 600- Sher.Kont.Bren pension ushqimor korrik 2012 Gjergji Shele urdher 4529 30.03.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 3,350 2012-08-01 2012-08-06 7310161102012 602- Sher.Kont.Bren blerje te vogla me cek autorizim 497/1 04.07.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,820,592 2012-08-01 2012-08-06 7210161102012 600-606 Sher.Kont.Bren trajtim veshmbathje urdher 507 05.07.2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 11,934 2012-08-28 2012-08-30 8110161102012 Sher.Kont.Bren abonime fat 561 31.07.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 9,658 2012-08-28 2012-08-30 8210161102012 Sher.Kont.Bren telefon korrik 2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) UNITECH Tirane 50,300 2012-08-28 2012-08-30 7910161102012 Sher.Kont.Bren mirmbajtje fat 89227592 03.08.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) S T A N D A R D Tirane 8,000 2012-08-28 2012-08-30 8310161102012 Sher.Kont.Bren publikime fat 00842396 18.08.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) AVIATON DUROLLARI Tirane 298,183 2012-08-28 2012-08-30 8010161102012 Sher.Kont.Bren materiale fat 84594776-7 20.07.2012 fh 23 20.07.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 11,371 2012-09-04 2012-09-10 8410161102012 Sher.Kont.Bren kompensim shp telefonike VKM 864 23.04.2010 urdher titullari 52 24.01.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2012-09-04 2012-09-10 9110161102012 Sher.Kont.Bren djeta gusht 2012,liste pagese,
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,505,498 2012-09-04 2012-09-10 9010161102012 Sher.Kont.Bren veshmbathje liste pagese urdher titullari 507 05.07.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2012-09-04 2012-09-10 9210161102012 Sher.Kont.Bren djeta gusht 2012,liste pagese,
Sherbimi i Kontrollit te Brendshem ne MB (3535) PANORAMA GROUP Tirane 7,000 2012-09-12 2012-09-14 9610161102012 602-SHERBIM KONT BRENDSHME PUBLIKIME URDHER 610 15.08.12 FAT 04356400 NR 861 DT 22.08.12
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 131,000 2012-09-12 2012-09-14 9910161102012 602-SHERBIM KONT BRENDSHME UDHETIME E DIETA SHTATOR BRENDA VENDIT
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 4,956,466 2012-09-03 2012-09-04 8710161102012 Sher.Kont.Bren pagat gusht 2012,liste pagese,nr i punonjesve plan92/fakt 84,
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 196,474 2012-09-03 2012-09-04 8810161102012 Sher.Kont.Bren pagat gusht 2012,liste pagese,nr i punonjesve plan92/fakt 84,
Sherbimi i Kontrollit te Brendshem ne MB (3535) ZYRA E PERMBARIMIT TIRANE Tirane 6,000 2012-09-04 2012-09-05 8910161102012 Sher.Kont.Bren pension ushqimor gusht 2012 Gjergji Shele
Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 2,413,512 2012-09-26 2012-10-03 10110161102012 Sher.Kont.Bren blerje paisje kontrate nr 467/1 29.07.2011 fat
Sherbimi i Kontrollit te Brendshem ne MB (3535) ERZENI/SH Tirane 1,317,600 2012-09-26 2012-10-03 10010161102012 Sher.Kont.Bren blerje orendi kontrate nr 468/1 25.07.2011 fat 277 31.08.2011 fh 29 01.09.2011
Sherbimi i Kontrollit te Brendshem ne MB (3535) PRO-GIPS Tirane 145,000 2012-10-09 2012-10-15 10710161102012 Sher.Kont.Bren mirmbajtje objekti fat 650 18.09.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 699,000 2012-10-16 2012-10-22 11110161102012 Sher.Kont.Bren mirmbajtje djeta shtator 2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 11,934 2012-10-26 2012-10-29 11210161102012 Sher.Kont.Bren abonim ne shtyp fat 587 06092012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 88,863 2012-11-13 2012-11-14 11810161102012 Sher.Kont.Bren page e prapambetur tetor 2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 53,292 2012-11-07 2012-11-08 11710161102012 Sher.Kont.Bren paga tetor 2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 330,865 2012-12-04 2012-12-04 12910161102012 Sher.Kont.Bren paga nentor 2012 nr pun 6
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 225,249 2012-12-04 2012-12-04 13110161102012 Sher.Kont.Bren paga nentor 2012 nr pun 5
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 4,662,624 2012-12-04 2012-12-04 12810161102012 Sher.Kont.Bren paga nentor 2012 nr pun 85
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 62,100 2012-12-12 2012-12-13 13510161102012 Sher.Kont.Bren shperblime urdher MB 357 30.11.2012 Ligj nr 10002 16.10.2008,10487 05.12.2011 VKM 415 08.06.2011 Udhez.Plotesues MF 2/1 15.02.2012 Per Zbatimin e Buxhetit 2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 195,876 2012-12-12 2012-12-13 13410161102012 Sher.Kont.Bren shperblime urdher MB 357 30.11.2012 Ligj nr 10002 16.10.2008,10487 05.12.2011 VKM 415 08.06.2011 Udhez.Plotesues MF 2/1 15.02.2012 Per Zbatimin e Buxhetit 2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 46,800 2012-12-12 2012-12-13 13610161102012 Sher.Kont.Bren shperblime urdher MB 357 30.11.2012 Ligj nr 10002 16.10.2008,10487 05.12.2011 VKM 415 08.06.2011 Udhez.Plotesues MF 2/1 15.02.2012 Per Zbatimin e Buxhetit 2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,694,610 2012-12-12 2012-12-13 13310161102012 Sher.Kont.Bren shperblime urdher MB 357 30.11.2012 Ligj nr 10002 16.10.2008,10487 05.12.2011 VKM 415 08.06.2011 Udhez.Plotesues MF 2/1 15.02.2012 Per Zbatimin e Buxhetit 2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,261 2012-11-16 2012-12-13 12210161102012 Sher.Kont.Bren telefon korrik -tetor kont 847 10.02.2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,945,065 2012-11-16 2012-12-13 12110161102012 Sher.Kont.Bren veshmbathje urdher 507 05.07.2012 liste pagese
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 194,000 2012-12-07 2012-12-18 13210161102012 Sher.Kont.Bren djeta nentor 2012 liste pagese