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)
Komisioni i Prokurimit Publik (3535) All All 136,617,132.60 621 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komisioni i Prokurimit Publik (3535) PRONET Tirane 39,162 2012-03-13 2012-03-30 29 1087010 2012 602 KOM.PROK.PUBLIK. Sherbim shkurt 2012 Kontrat 03.01.2012 fat 2640 dt 02.02.2012 seri 87091840
Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 16,154 2012-03-13 2012-03-30 34 1087010 2012 602 KOM.PROK.PUBLIK. Tel shkurt 2012 fat 704648223
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 92,166 2012-07-02 2012-07-02 17910870102012 600 KOM.PROK.PUBLIK. PAGA QERSHOR2012,LIST PAGESE 2012,NP PLAN FAKT 18
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,122,925 2012-07-02 2012-07-02 17810870102012 600 KOM.PROK.PUBLIK. PAGA QERSHOR2012,LIST PAGESE 2012,NP PLAN FAKT 18
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 92,166 2012-04-02 2012-04-02 47 1087010 2012 600 KOM.PROK.PUBLIK. Paga baze Mars 2012 Nr punonjesve plan 18 fakt 17
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,059,601 2012-04-02 2012-04-02 46 1087010 2012 600 KOM.PROK.PUBLIK. Paga baze Mars 2012 Nr punonjesve plan 18 fakt 17
Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 8,250 2012-04-05 2012-04-13 44 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i br nr 40 dt 05.03.2012 Vendim 91/5 dt 23.02.2012
Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 6,627 2012-04-05 2012-04-13 40 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 21dt 06.02.2012 Vendim 11/3 dt 26.01.2012
Komisioni i Prokurimit Publik (3535) GLORI PROJEKT Tirane 474,600 2012-04-05 2012-04-13 48 1087010 2012 231 KOM.PROK.PUBLIK. bLERJE TAV RAFTE KARRIGE UP 259 DT 09.03.2012 PV 12.03.2012 FAT 34 DT 23.03.2012 SERI 87795388 FH 8 DT 23.03.2012
Komisioni i Prokurimit Publik (3535) PRONET Tirane 39,162 2012-04-05 2012-04-13 50 1087010 2012 602 KOM.PROK.PUBLIK. sHERBIM INTERNETI MARS 2012 FATURE 2684 DT 01.03.2012 SERI 87091884
Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 8,645 2012-04-05 2012-04-13 43 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 33 dt 27.02.2012 Vendim 76/4 dt 16.02.2012
Komisioni i Prokurimit Publik (3535) M Y R T O Tirane 7,150 2012-04-05 2012-04-13 45 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem 41 dt 05.03.2012 Vendim 118/3 dt 23.02.2012
Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 22,769 2012-04-05 2012-04-13 41 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 25 dt 13.02.2012 Vendim 21/3 dt 02.02.2012
Komisioni i Prokurimit Publik (3535) MURATI BA Tirane 7,633 2012-04-05 2012-04-13 42 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 39 dt 05.03.2012 Vendim 20/7 dt 23 .02.2012
Komisioni i Prokurimit Publik (3535) ARBNOR HALITAJ(K00377024)KOSOVE Tirane 180,000 2012-04-05 2012-04-13 38 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 32 dt 27.02.2012 Vendim 1082/5 dt 16.02.2012
Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 15,360 2012-04-05 2012-04-13 49 1087010 2012 602 KOM.PROK.PUBLIK. pOSTA MARS 2012 FAT 1646 DT 26.03.2012 SERTI 02148697
Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 52,776 2012-04-19 2012-04-19 51 1087010 2012 600 602 KOM.PROK.PUBLIK. Sherbim Mars 2012 Fature 109054775 dt 02.04.2012 nr 1065321
Komisioni i Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 137,186 2012-04-19 2012-04-19 56 1087010 2012 600 KOM.PROK.PUBLIK. Sigurime Mars 2012
Komisioni i Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 204,553 2012-04-19 2012-04-19 56/1 1087010 2012 601 KOM.PROK.PUBLIK. Sigurime Mars 2012
Komisioni i Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 142,232 2012-04-19 2012-04-19 55 1087010 2012 600 KOM.PROK.PUBLIK. Tatime Mars 2012
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 94,499 2012-05-02 2012-05-02 10110870102012 600 KOM.PROK.PUBLIK. Paga baze prill 2012 Nr punonjesve plan 18 fakt 18
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,079,302 2012-05-02 2012-05-02 10010870102012 600 KOM.PROK.PUBLIK. Paga baze prill 2012 Nr punonjesve plan 18 fakt 18
Komisioni i Prokurimit Publik (3535) ELDI QAFMOLLA Tirane 480,000 2012-05-08 2012-05-11 76 1087010 2012 602 KOM.PROK.PUBLIK. Blerje bojra printeri UP 55 dt 24.01.2012 pv 3/4 dt 19.03.2012 fature 426 dt 16.04.2012 seri 01303126 fh 09 dt 16.04.2012
Komisioni i Prokurimit Publik (3535) YLBERI SHPK Tirane 12,011 2012-05-08 2012-05-14 79 1087010 2012 466 KOM.PROK.PUBLIK. Kthim i operatoreve ekonomik. Urdher i Brendshem dt 03.01.2012 Vendim 997/3 dt 21.12.2011
Komisioni i Prokurimit Publik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2012-05-11 2012-05-16 99 1087010 2012 602 KOM.PROK.PUBLIK. PAGESE PER RINOVIM DOMAIN, UB 87 DT 23.04.2012 FATURE SERI 81380752 DT 23.04.2012
Komisioni i Prokurimit Publik (3535) ALBFLOWER Tirane 64,800 2012-05-11 2012-05-16 107 1087010 2012 602 KOM.PROK.PUBLIK. Sherbim mirmbajtje lulesh, UP 351 dt 02.04.2012 PV 3/4 dt 03.04.2012 fat 78 dt 04.04.2012 seri 01521913 kontrat 04.04.2012
Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 12,824 2012-05-14 2012-05-16 110 1087010 2012 602 KOM.PROK.PUBLIK. Tel Prill 2012 Fat seri 705589890 //705588717 dt 05.05.2012
Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 8,039 2012-05-14 2012-05-16 119 1087010 2012 602 KOM.PROK.PUBLIK. Sherbim celular Prill 2012 Fature 109083927 dt 02.05.2012
Komisioni i Prokurimit Publik (3535) LEONARD TOLA Tirane 48,000 2012-05-11 2012-05-16 105 1087010 2012 231 KOM.PROK.PUBLIK. Rikonstruksion dritare, UP 372 DT 05.04.2012 PV 3/4 DT 08.04.2012 PV 08.04.2012 FAT 22 DT 30.04.2012 SERI 4474370 FH 12 DT 30.04.2012
Komisioni i Prokurimit Publik (3535) PRONET Tirane 39,162 2012-05-14 2012-05-16 102 1087010 2012 602 KOM.PROK.PUBLIK. Internet Prill 2012 Kontrat 03.01.2012 Fat 2738 dt 26.04.2012 seri 87091938
Komisioni i Prokurimit Publik (3535) KROMEX Tirane 150,000 2012-05-14 2012-05-16 80 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurave operator ekonomik UB 81 dt 20.04.2012 Vendim 83/4 dt 10.04.2012
Komisioni i Prokurimit Publik (3535) MIGEN KASAJ Tirane 318,000 2012-05-14 2012-05-16 78 1087010 2012 231 KOM.PROK.PUBLIK. Blerje Laptop UP 367 dt 05.04.2012 PV 3/4 dt 09.04.2012 Fat 78 dt 30.04.2012 Fat 78 dt 30.04.2012 eri 4840885 FH 10 dt 30.04.2012
Komisioni i Prokurimit Publik (3535) ALBFLOWER Tirane 132,000 2012-05-14 2012-05-16 106 1087010 2012 602 KOM.PROK.PUBLIK. Blerje lule ne vazo UP 260 dt 09.03.2012 pv 3/4 15.03.2012 fat 77 dt 31.03.2012 seri 0152191 fh 13 dt 02.05.2012
Komisioni i Prokurimit Publik (3535) KROMEX Tirane 64,470 2012-05-14 2012-05-16 59 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurave operator ekonomik UB 81 dt 20.04.2012 Vendim 65 dt 09.04.2012 vendim 53/5 dt 29.03.2012
Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 26,340 2012-05-14 2012-05-16 104 1087010 2012 602 KOM.PROK.PUBLIK. Sherbim postar Prill 2012 Fature 1949 dt 26.04.2012 seri 02138500
Komisioni i Prokurimit Publik (3535) MIGEN KASAJ Tirane 396,000 2012-05-14 2012-05-16 77 1087010 2012 231 KOM.PROK.PUBLIK. Blerje IPAD 3 UP 403 dt 12.04.2012 PV 3/4 dt 13.04.2012 Fat 78 dt 30.04.2012 seri 4840886 FH 11 dt 30.04.2012
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 5,000 2012-05-14 2012-05-16 103 1087010 2012 602 KOM.PROK.PUBLIK. Tel Mars 2012 UB 14/2 dt 30.04.2012 Fat 812814770// 81288515 Mars 2012
Komisioni i Prokurimit Publik (3535) LEL Tirane 17,100 2012-05-15 2012-05-17 95 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 86 dt 23.04.2012 vendim 322/2 dt 12.04.2012
Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 94,817 2012-05-15 2012-05-17 93 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 90 dt 27.04.2012 Vendim 308/3 dt 17.04.2012
Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 27,447 2012-05-15 2012-05-17 89 1087010 2012 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 89 dt 23.04.2012 Vendim 215/4 dt dt 12.04.2012