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)
Drejtoria e Akreditimit (3535) All All 22,921,338.00 157 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 75,622 2012-06-22 2012-06-25 5710040092012 602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 109090227 3.6.12
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 19,727 2012-06-22 2012-06-25 5610040092012 1004009 602 Drejtoria akreditimit .LIK FT energjie nr kontr o-033588 ft 126328401 dt 4.6.12
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 11,723 2012-06-14 2012-06-27 5210040092012 602 Drejtoria akreditimit . lik ft tel maj 2012 n kl 1360289787 fat nr 706056132 dt 05.06.12
Drejtoria e Akreditimit (3535) HELIOS CATERING Tirane 50,400 2012-06-14 2012-06-27 5510040092012 602 Drejtoria akreditimit . shp pritje percjellje urdh 14 dt 23.4.12 fat 520 s 00849597 dt 8.6.12
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 614,680 2012-08-01 2012-08-02 6910040092012 600 Drejtoria akreditimit . paga korik 2012 nr pun 14/13
Drejtoria e Akreditimit (3535) PRO-GIPS Tirane 334,900 2012-07-27 2012-08-03 6710040092012 231 Drejtoria akreditimit . rikonstruksione ndertimore up 3 dt 14.06.12 pv 3 28.06.12 pv 4 dt 26.07.12 ft 555 ser 02896416 26.07.12 situacion punimesh 26.07.12
Drejtoria e Akreditimit (3535) LAUREN QEVANI Tirane 12,000 2012-07-27 2012-08-03 6810040092012 602 Drejtoria akreditimit . sherbim mirembajtje objekti up 4 20.6.12 pv 3 dt 4.7.12 pv 4 dt 26.7.12 ft 6 ser 002931 26.07.12
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 30,542 2012-08-14 2012-08-15 7310040092012 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FAT KORRIK 2012,KONTRATE O 033588
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 63,450 2012-08-17 2012-08-17 7510040092012 Drejtoria akreditimit . lik ft korrik cel ab 1011589 ft 110137174 dt 02.08.2012
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 756 2012-08-14 2012-08-17 7010040092012 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT DT 26.07.2012 SERI 87425993
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 13,772 2012-08-14 2012-08-17 7410040092012 1004009 602 Drejtoria akreditimit . SHERBIM TELEFONI KORRIK 2012 KLIENTI 1360289787
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 778,803 2012-09-03 2012-09-03 7610040092012 600 Drejtoria akreditimit . paga gusht 2012 nr pun 14/13
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 2,238 2012-09-12 2012-09-14 7910040092012 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT3166 DT 26.08.2012 SERI 87425993 gusht 2012
Drejtoria e Akreditimit (3535) SYNAPSE ATS Tirane 494,127 2012-09-12 2012-09-14 8110040092012 231.602 Drejtoria akreditimit . blerje kompjuteri 'shpenzime instalimi up 5 dt 15.8.12 pv 3 20.8.12 pv 4 1.9.12 ft nr 44 s8699349 1.9.12 fh 5 1.9.12
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 26,006 2012-09-13 2012-09-17 7810040092012 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 1295129430 gusht 2012,KONTRATE O 033588
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 8,651 2012-09-14 2012-09-17 8210040092012 602 Drejtoria akreditimit . lik ft tel gusht 2012 n kl 1360289787 fat nr 7072744821 dt 4.9.12
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 77,499 2012-09-18 2012-09-19 8310040092012 600,602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 105500631 2.9.12 gusht 2012
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 690,681 2012-10-01 2012-10-02 8410040092012 600 Drejtoria akreditimit . paga shtator 2012 nr pun 14/13
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 15,623 2012-10-17 2012-10-18 8910040092012 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 130560951 shtator 2012,KONTRATE O 033588
Drejtoria e Akreditimit (3535) C.C.S. OFFICE Tirane 266,900 2012-10-17 2012-10-22 8510040092012 1004009 602 Drejtoria akreditimit . kancelari. boje printeri up 6 dt 17.9.12 pv 3,4 dt 24.9.12, 8.10.12 ft 1903 seri 04995903 8.10.12, ft 1904 s 04995904 8.10.12 fh 6 dt 8.10.12
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 10,392 2012-10-17 2012-10-22 9010040092012 602 Drejtoria akreditimit . lik ft tel shtator 2012 n kl 1360289787 fat nr 707757174 dt 4.10.12
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 2,334 2012-10-17 2012-10-22 9110040092012 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT 2528 DT 26.09.2012 SERI 02145133 shtator 2012
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 57,565 2012-10-18 2012-10-22 9310040092012 600,602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 110171819 2.10.12 shtator 2012
Drejtoria e Akreditimit (3535) LAUREN QEVANI Tirane 98,400 2012-10-18 2012-10-24 9410040092012 602 Drejtoria akreditimit .miremb.objekti, materiale per funks. e paisjeve up 8 dt 5.10.12 pv 10,18.10.12 ft 9 s 002934 dt 18.10.12 fh 8 dt 18.10.12
Drejtoria e Akreditimit (3535) BIG VASIL SHANTO Tirane 37,165 2012-10-23 2012-10-26 9210040092012 602 Drejtoria akreditimit . shpenzim hidrosanitare up 7 dt 1.10.12 pv 8.10.12 ft 201 s 05025201 dt 26.10.12 fh 7 dt 16.10.12
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 674,151 2012-11-01 2012-11-01 9510040092012 600 Drejtoria akreditimit . paga tetor 2012 nr pun 14/13
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 62,405 2012-11-19 2012-11-20 10110040092012 600,602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 1111130575 2.11.12 tetor 2012
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 78,300 2012-11-12 2012-12-04 10710040092012 600 Drejtoria akreditimit . paradhenie udhetim jashte shtetit urdher ministri 9102/1 dt 31.10.12 autorizim 12.11.12 584eur*142.7lek
Drejtoria e Akreditimit (3535) CICERONI Tirane 4,900 2012-11-20 2012-12-13 10310040092012 602 Drejtoria akreditimit . portret presidenti shkrese mete 7644 dt 27.8.12 ft 567 s 05770169 dt 16.11.12 fh 9 dt 16.11.12
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 12,229 2012-11-19 2012-12-13 10010040092012 602 Drejtoria akreditimit . lik ft tel tetor 2012 n kl 1360289787 fat nr 708222385 dt 2.11.12
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 684 2012-11-19 2012-12-13 10210040092012 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT 3822 DT 26.10.2012 SERI 02139022 tetot 2012
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 49,194 2012-12-13 2012-12-14 11010040092012 600,602 Drejtoria akreditimit . lik ft cel ab 1011589 ft 11159463 12.12.12 nentor 2012
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 130,000 2012-12-17 2012-12-18 11110040092012 600 Drejtoria akreditimit . shperblim shkresa min fin 3132/855 dt 14.12.12 urdher 21 14.12.12 bordero np pl/fakt 13
Drejtoria e Akreditimit (3535) ALBANIA EXPRESS Tirane 63,591 2012-11-22 2012-12-17 99/10040092012 602 Drejtoria akreditimit . blerje bileta miratim ministri 9102/1 dt 31.10.12 urdher 18 dt 2.11.12 ft 111 s 03445929 dt 9.11.12
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 32,226 2012-12-14 2012-12-17 11210040092012 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 132717625 nentor 2012,KONTRATE O 033588
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,518 2012-12-10 2012-12-26 10510040092012 1004009 602 Drejtoria akreditimit . SHERBIM POSTA FAT2528 DT 26.11.2012 SERI 02139332 nentor 2012
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 10,965 2012-12-13 2012-12-27 10910040092012 602 Drejtoria akreditimit . lik ft tel nentor 2012 n kl 1360289787 fat nr 1360289787 dt 12.12.12
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 669,311 2012-12-03 2012-12-03 10410040092012 600 Drejtoria akreditimit . paga nentor 2012 nr pun 13/13
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 32,226 2012-12-10 2012-12-12 10610040092012 1004009 602 Drejtoria akreditimit . ENERGJI ELEKTRIKE FATnr 132717625 tetor 2012,KONTRATE O 033588
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 10,625 2012-04-23 2012-04-25 3610040092012 602 Drejtoria akreditimit . lik ft tel nr kl 1360289787 mars 2012