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)
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) All All 101,728,356.00 144 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ZEF BALA Tirane 372,354 2013-05-07 2013-05-13 5410061192013 1006119 Aluizni Qarku INFRASTRUKTURE URDHER 165 DT.23.04.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) HOXHA Tirane 163,699 2013-05-15 2013-05-16 5610061192013 602 Aluizni Qarku roje private Up.96 dt.04.03.13 mirat.proc.prok me negocim nr.102 dt.06.03.13 rap.vlersimi dt.06.03.13 kontrate nr.1339 dt.06.03.13 fat.42 dt.26.03.13 nr.serise 07876343
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) INSIG Dega Tirane Tirane 18,730 2013-05-14 2013-05-16 5710061192013 Zyra Rajonale Aluizni Siguracion makine Up.2 dt.05.02.13 pv dt.06.02.13 fat.53 dt.06.02.13 INFRASTRUKTUR,URDHER NR 30 DT 14.01.2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 45,000 2013-05-15 2013-05-16 55 10061192013 602 Aluizni tatim qera zyre
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 18,730 2013-05-15 2013-05-16 5710061192013 602 Aluizni Qarku siguracion makine Up.2 dt.05.02.13 pv dt.06.02.13 fat.53 dt.06.02.13 nr.serise 04622953
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,122,021 2013-05-22 2013-05-23 6210061192013 600 Aluizni Qarku Paga me kontrate prill 2013 plan 114 fakt 112
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 3,000 2013-05-27 2013-05-28 7010061192013 602 Aluizni tatim ne burim
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 27,000 2013-05-27 2013-05-28 7010061192013 Aluizni Qarku Shperblim per fatkeqsi na favor te Teuta Pogace shkrese 1904/3 dt.15.05.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,317,802 2013-06-04 2013-06-04 7210061192013 600 Aluizni Qarku Paga muaji maj 2013 nr.punonjesve plan /fakt 42
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 1,929,111 2013-06-06 2013-06-07 7910061192013 600 Aluizni Qarku Paga me kontrate maj urdher minfin 2013 plan 114 fakt 112
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 20,000 2013-05-24 2013-06-12 6810061192013 602 Aluizni tatim qera zyre Kavaje janar-maj 2012
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BEQIR HIDRI Tirane 96,700 2013-05-23 2013-06-12 6710061192013 602 Aluizni Qarku PARCELE NDERTIMORE URDHER 101 DT.09.04.13 XHIRIM DT.01.02.11
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA E TIRANES Tirane 180,000 2013-05-23 2013-06-12 6710061192013 602 Aluizni qera zyre, Nexhat Hylviu, urdher tit.1 DT.07.01.13 kontrate ne vazhdim nr.1/1 dt.07.01.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 5,274,829 2013-06-11 2013-06-12 78 10061192013 606 Aluizni Qarku Kompesim letra me vlere Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa 10/06/13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) HOXHA Tirane 68,208 2013-05-23 2013-06-12 6410061192013 602 Aluizni Qarku roje private kontrate ne vazhdim nr.1339 dt.06.03.13 fat.62 dt.12.04.13 seria 07875913
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A Tirane 1,348,532 2013-06-11 2013-06-12 8010061192013 606 Aluizni Qarku Kompesim letra me vlere Udhezim i MOF nr.8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa 10/06/13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) CEZ SHPERNDARJE Tirane 80,678 2013-05-23 2013-06-12 66 10061192013 1006119 Aluizni Qarku Energji elektrike kontrate P216776 kodi i abonentit TR2P010035216776 fat.138401517 prill 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ABCOM Tirane 3,870 2013-05-23 2013-06-12 6510061192013 602 Aluizni Qarku telefon fat.109720323 dt.02.05.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 3,846,110 2013-06-12 2013-06-13 83 10061192013 600 Aluizni Qarku Paga me kontrate maj 2013 plan 114 fakt 112
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,862 2013-06-12 2013-06-14 8210061192013 600 Aluizni Qarku ndalesa nga paga Presida Shkrepa Shkresa 3460 dt.21.03.13 urdher 188 dt.04.06.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A Tirane 1,348,532 2013-06-18 2013-06-18 80 10061192013 Aluizni Qarku ribursim bono privatizimi Udhezim i MOF nr.8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa 10/06/13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 5,274,829 2013-06-18 2013-06-18 78 10061192013 Aluizni Qarku Ribursim bono privatizimi Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa 10/06/13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 48,739 2013-06-19 2013-06-19 9010061192013 600 Aluizni Qarku Paga me kontrate muaji maj 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 45,000 2013-06-12 2013-06-19 7810061192013 602 Aluizni tatim qera zyre
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A Tirane 405,000 2013-06-12 2013-06-19 7710061192013 602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013,urdher nr 15 dt 10.01.2013,qera qershor 2013,Ismail Xhura
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 42,127 2013-06-20 2013-06-21 9510061192013 Aluizni tatim i prapambetur Nevila Bualli
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 144,130 2013-06-20 2013-06-21 9410061192013 Aluizni Sigurime te prapambetura Nevila Bualli
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,006,335 2013-07-09 2013-07-10 9510061192013 600 Aluizni Qarku Paga muaji qershor 2013 nr.punonjesve plan /fakt 42
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 3,915,124 2013-07-10 2013-07-11 101 10061192013 600 Aluizni Qarku Paga me kontrate muaji qershor 2013 nr.i punonjesve plan 114 fakt 107 listpagese banka qershor 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 171,040 2013-06-20 2013-08-05 9610061192013 Aluizni Qarku Ribursim bono privatizimi Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa 20.06.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,386,426 2013-08-06 2013-08-06 10710061192013 600 Aluizni Qarku Paga muaji korrik 2013 nr.punonjesve plan 48 fakt 47
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 128,913 2013-08-09 2013-08-09 10610061192013 600 Aluizni Qarku Paga me kontrate dif muaji qershor muaji qershor 2013 nr.i punonjesve plan 114 fakt 3 listpagese banka qershor 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 1,100,415 2013-08-29 2013-08-30 11010061192013 601 Aluizni 15% sigurime muaji qershor 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 4,016,020 2013-09-04 2013-09-06 11310061192013 600 Aluizni Qarku Paga me kontrate muaji korrik 2013 nr.i punonjesve plan 114 fakt 108
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,327,919 2013-09-04 2013-09-06 11410061192013 600 Aluizni Qarku Paga muaji gusht 2013 nr.punonjesve plan 48 fakt 48
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) CEZ SHPERNDARJE Tirane 263,598 2013-09-19 2013-09-20 11410061192013 1006119 Aluizni Qarku Energji elektrike kontrate P216776 kodi i abonentit TR2P010035216776 muaji maj.qershor,korrik, gusht 2013
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,862 2013-09-19 2013-09-23 13310061192013 600 Aluizni Qarku ndalesa nga paga Presida Shkrepa Shkresa 3460 dt.21.03.13 urdher 188 dt.04.06.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 733,406 2013-07-09 2013-09-24 10010061192013 Aluizni Qarku Ribursim bono privatizimi Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa dt.09.07.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) RAIFFEISEN BANK SH.A Tirane 843,842 2013-07-09 2013-09-24 9910061192013 Aluizni Qarku Ribursim bono privatizimi Udhezim i MOF nr. 8113/1 dt.23.05.13 vkm 117 dt.15.02.12 urdher 194 dt.06.06.13 listpagesa dt.09.07.13
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 4,021,999 2013-09-23 2013-09-24 13610061192013 600 Aluizni Qarku Paga me kontrate dif muaji GUSHT muaji qershor 2013 nr.i punonjesve plan 114 fakt 110 listpagese banka GUSHT 2013