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)
Arkivi Qendror i Filmit (3535) All All 23,062,261.00 88 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 14,194 2012-12-14 2012-12-14 7710120152012 A .SH .FILMIT tatim page korrik 2011
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2012-12-07 2012-12-18 11010120152012 A .SH . filmit, rip komjutera, up 8 dt 05.12.12, pv 8 dt 05.12.12, kontr 05.12..12, liste pagese 05.12.12
Arkivi Qendror i Filmit (3535) SH.P.K EDLORA Tirane 280,000 2012-12-07 2012-12-18 10710120152012 602 A .SH .FILMIT shpenzime botimi, up 6 dt 1.12.12, pv 6 dt 01.12.12, ft 21 dt 04.12.12, fh 1 dt 05.12.12
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 64,699 2012-12-14 2012-12-17 7910120152012 A .SH .FILMIT tatim page maj 2012
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 114,614 2012-12-14 2012-12-17 8010120152012 A .SH .FILMIT sigurime shende e shoqerore shtator 2011
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 12,000 2012-12-17 2012-12-17 8310120152012 A .SH . tatim shperblim fundviti 2012, plan 12, fakt 12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 108,000 2012-12-17 2012-12-17 8210120152012 A .SH . shperblim fundviti 2012, plan 12, fakt 12
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 198,436 2012-12-14 2012-12-17 8110120152012 A .SH .FILMIT sigurime shende e shoqerore gusht 2011
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 621,621 2012-12-03 2012-12-03 7410120152012 A .SH . PAGE nentor 2012, numri punonjesve plan 12, fakt 12
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 185,000 2012-11-14 2012-12-12 7010120152012 602 A .SH .FILMIT Roje pravate te prapambetura me Ur 5 dt 09.11.2012 fat 31.05.2012
Arkivi Qendror i Filmit (3535) ÇELESI Tirane 10,000 2012-04-18 2012-04-25 2710120152012 602 A .SH .FILMIT abonime me Ur 3 dt 15.01.2012 fat 25 dt 23.01.2012
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 596,720 2013-01-10 2013-01-10 110120152013 pagat dhjetor, liste pagese numri punonjesve plan 12, fakt 12
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 172,700 2013-01-24 2013-01-24 510120152013 1012015 arkivi filmit, 1012015, paguar kesh, kontr p-070868 dhe ft 129150728 dt 10.08.12
Arkivi Qendror i Filmit (3535) MANUSHAQE HOXHA Tirane 95,000 2013-02-13 2013-02-18 810120152013 Arkivi Filmit, 1012015 riparim aparature kompresori,up 1 dt 01.02.13, pv/3/4 dt 01.02.13 fatur 7 dt 11.02.12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 595,838 2013-03-07 2013-03-11 1110120152013 Arkivi Filmit, 1012015 paget shkurt 2013 numri plan 12, fakt 12, liste pagese
Arkivi Qendror i Filmit (3535) KRISTINA VOKO Tirane 400,000 2013-03-13 2013-03-18 11.110120152013 Arkivi Filmit, 1012015 shpenz mod e koalidim aparatures dixhitale, up 10 dt 23.12.12,pv 3/4 dt 29.12.12, ft 4 dt 01.01.13, seri 001259
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 595,838 2013-04-01 2013-04-01 1410120152013 Arkivi Filmit, 1012015 paget mars 2013 numri plan 12, fakt 12, liste pagese
Arkivi Qendror i Filmit (3535) ASTRIT KOLLI Tirane 14,000 2013-04-03 2013-04-04 1510120152013 Arkivi Filmit, 1012015 pagese blerje kartolina up 11 dt 23.12.2012, pv3/4 dt 26.12.12, ft 56 dt 27.12.12, fh 2 dt 27.12.12
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 239,172 2013-04-08 2013-04-09 1610120152013 Arkivi Filmit, 1012015 pagese ROJE KONTR SHTESE5/3 dt 09.01.12, ft 8 dt 29.02.12, ft 18 dt 30.03.12, ft 23 dt 30.04.12
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 280,183 2013-04-24 2013-04-24 2010120152013 1012015 Arkivi Filmit, 1012015 shpenzime energjie, kod klienti tr2p060016070868, ft 132210062 dt 05.11.2012, ft 131163465 dt 06.10.2012
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 142,060 2013-04-24 2013-04-24 2110120152013 1012015 Arkivi Filmit, shpenzime uji, ft 1302-159177-1-1 dt 28.02.2013, ft 1211-159177-1-1 dt 30.011.12, ft 1212-159177-1-1 dt 31.12.12nr kontrate -1d159177-1
Arkivi Qendror i Filmit (3535) EAGLE MOBILE Tirane 28,000 2013-04-24 2013-04-24 1910120152013 Arkivi Filmit, 1012015 shpenzime telefoni, , kod abonenti 2802893, 2802894, fature, ft 113947987 dt 01.04.2013, ft 1139479878 dt 01.04.2013
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 596,720 2013-02-06 2013-02-06 710120152013 Arkivi Filmit, 1012015 paget janar 2013 numri plan 12, fakt 12, liste pagese
Arkivi Qendror i Filmit (3535) PLUS COMMUNICATION Tirane 57,000 2013-05-15 2013-05-16 2310120152013 Arkivi Filmit, 1012015 shpenzime telefoni, , kod abonenti 7154, kod perdor 48757, fature 109337497 dt 01.01.2013
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 143,994 2013-05-17 2013-05-23 2610120152013 Arkivi Filmit, 1012015 shpenzime paguar roje, kontr 30 date 09.01.13, ft 53 dt 29.09.12, ft 58 dt 31.10.12, ft 75 dt 30.11.12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 689,090 2013-06-04 2013-06-04 2710120152013 Arkivi Filmit, 1012015 pagat maj 2013 numri plan 12, fakt 12, liste pagese
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 735,182 2013-07-01 2013-07-01 3210120152013 Arkivi Filmit, 1012015 pagat qershor 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2013-06-20 2013-08-05 2810120152013 Arkivi Filmit, 1012015 pagese bordi drejtues, , urdhet tit dt 05.06.13, liste pagese 05.06.13, pv mbledhje 27.04.2012/13.09.2012/25.01.13
Arkivi Qendror i Filmit (3535) ESTELA RUCI Tirane 50,350 2013-06-28 2013-08-05 31.10120152013 Arkivi Filmit, 1012015 pagese blerje kancelari, urdher 2 date 10.01.2013, form 3/4 date 12.01.2013, fatura 70 date 12.01.2013, seri 6456326 fh 1 date 18.01.13
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 29,400 2013-06-20 2013-08-05 3110120152013 Arkivi Filmit, 1012015 pagese udhetimi paradhenie, urdher tit 1 date 06.01.2013, situacion shpenz 06.01.2013
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 713,090 2013-08-05 2013-08-05 3510120152013 Arkivi Filmit, 1012015 pagat korrik 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 595,838 2013-05-02 2013-05-02 2210120152013 Arkivi Filmit, 1012015 paget prill 2013 numri plan 12, fakt 12, liste pagese
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 743,668 2013-09-02 2013-09-03 3810120152013 Arkivi Filmit, 1012015 pagat gusht 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 531,727 2013-09-06 2013-09-20 3910120152013 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 05.11.12/05.12.12/05.01.2013/05.02.13/05.03.13/5.04.013/05.05.2013, kod klienti TR 2 p 060016070868
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 745,104 2013-10-01 2013-10-01 42 10120152013 Arkivi Filmit, 1012015 pagat shtator 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 95,996 2013-09-11 2013-10-18 4110120152013 Arkivi Filmit, 1012015 pagese ROJE KONTR sherbimi 30 dt 09.01.12, ft 87 dt 31.12.2012 kontrate shetese 148 date 31.12.2012, fature tatimore 12 date 31.01.2013
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2013-09-20 2013-10-22 4210120152013 Arkivi Filmit, 1012015 pagese riparim komjuterash, u tit 1.09.2013, u prok f2 dt 10.09.2013, pv 4 dt 10.09.2013, pv komisioni 10.09.2013, tatim mbajtur ne burim, , liste pagese shtator 2013
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 4,500 2013-09-27 2013-10-24 4110120152013 Arkivi Filmit, 1012015 pagese tatim ne burim per riparim komjuterash, u tit 1.09.2013, u prok f2 dt 10.09.2013, pv 4 dt 10.09.2013, pv komisioni 10.09.2013, tatim mbajtur ne burim, , liste pagese shtator 2013
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 745,104 2013-11-01 2013-11-01 4510120152013 Arkivi Filmit, 1012015 pagat tetor 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 329,520 2013-11-06 2013-11-07 4610120152013 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 1079666946 dt 12.08.2011/117140142 dt 06.04.2012, difernca me akt rakordim dt 06.05.2013, kod klienti TR 2 p 060016070868