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)
All EURO OFFICE All 31,107,302.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Tirane (3535) EURO OFFICE Tirane 25,000 2012-05-08 2012-05-11 5110260032012 602 Drejtoria e Sherbimit Pyjor blerje leter bazani up 4 dt 10.1.12 fat 1891 s 02616221 dt 16.04.12 pv 15.04.12 pv 16.04.12 fh 5 dt 17.04.12
Drejtoria e Pyjeve Tirane (3535) EURO OFFICE Tirane 21,300 2012-05-07 2012-05-11 4510260032012 602 Drejtoria e Sherbimit Pyjor riparim sistemi kompjuterik up 7 dt 12.04.12 fat 1957 dt 18.04.12 seri 026162770pv 3 dt 17.04.12 pv 4 dt 18.04.12
Drejtoria e Pyjeve Tirane (3535) EURO OFFICE Tirane 51,600 2012-05-08 2012-05-11 50/10260032012 602 Drejtoria e Sherbimit Pyjor blerje leter bazani up 4 dt 10.1.12 fat 1897 dt 16.04.12 s 02616227 pv 15.04.12 pv 16.04.12 fh 4 dt 17.04.12
Drejtoria e Pyjeve Tirane (3535) EURO OFFICE Tirane 41,500 2012-05-07 2012-05-11 4910260032012 602 Drejtoria e Sherbimit Pyjor blerje tonera-bazeni up 5 10.04.12 fat 1895 dt 16.04.12 seri 02616225 pv dt 15.04.12 pv 16.04.12 f hyrje 6 dt 17.04.2012
Drejtoria e Pyjeve Tirane (3535) EURO OFFICE Tirane 77,366 2012-05-07 2012-05-11 4610260032012 602 Drejtoria e Sherbimit Pyjor blerje kancelari up 6 dt 11.04.12 fat 1899 dt 16.04.12 seri 02616219 pv 3, 4 dt 15.04.12 f.hyrje nr 9 dt 17.04.12
Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 36,000 2012-05-09 2012-05-15 6510060462012 602 AKPT dram per fotokopjen,up nr 9 dt 03.05.2012,pv dt 03.05.2012,fat nr 2231 dt 04.05.2012,seri 02643551,fh nr 6 dt 04.05.2012
Bashkia Berat (0202) EURO OFFICE Berat 17,000 2012-05-10 2012-05-16 23321020012012 pagese per Euro-office,likujdim fature nr 1116.dt.06.03.2012 , nga Bashkia Berat 2102001
Drejtoria e shendetit publik Pogradec (1529) EURO OFFICE Pogradec 200,000 2012-05-21 2012-05-29 8810130412012 1013041 D. SHENDETIT PUBLIK POGRADEC PER FAT=1182 DT 09.03.2012
Sp. Mirdite (2026) EURO OFFICE Mirdite 478,425 2012-05-23 2012-06-06 7910130792012 spitali per kancelari
Komisariati i Policise Berat (0202) EURO OFFICE Berat 34,000 2012-05-22 2012-06-06 2410160232012 1016023 dega e rendit blerje materiale
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 477,250 2012-05-23 2012-06-06 16310260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave up 10 dt 02.02.12 pv 3, 4 03.02.12 fat 130 16.03.12 seri 01472126 fh 5 dt 16.05.12
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 311,120 2012-05-29 2012-06-08 16710260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave kancelari up 12 dt 10.02.12 pv3,4 dt 13.02.12 fh 6 dt 25.05.12 fat 2425 dt 16.05.12 s 02643745
Komisariati i Policise Berat (0202) EURO OFFICE Berat 77,300 2012-06-07 2012-06-19 5310160232012 1016023 dega e rendit per euro office
Qendra Kombetare e Edukimit ne Vazhdim (3535) EURO OFFICE Tirane 43,900 2012-06-13 2012-06-25 5210139042012 602,QKEV,KANCELARI.UP 7 D 19/3/12,PV 20/3/12,FAT 1783 D 20/3/12 S 02616103,FH 4 D 20/3/12
Mini Bashkia 5 (3535) EURO OFFICE Tirane 49,700 2012-06-14 2012-06-26 10621011452012 602 Njesia bashkiake 5- riparim paisje,up,nr.12 dt.05.06.2012,pv. dt.05.06.2012 fat.2917 dt.12.06.2012 seria 03597587
Federata Shqipetare e Peshngritjes (3535) EURO OFFICE Tirane 168,490 2012-06-16 2012-06-28 52 1012030 2012 602 Federata Shqiptare e Peshngritjes. Blerje kancelari up 21 dt 20.05.2012 pv 3/4 dt 22.05.2012 fat 2536 dt 22.05.2012 seri 02643856 fh 9 dt 2.05.2012
Qarku Tirane (3535) EURO OFFICE Tirane 326,100 2012-07-25 2012-08-01 15320350012012 2035001 Keshilli Qarkut lik mater urdh prok nr 115 dt 05.07.2012 proc verb dt 16.07.2012 fat 3506 dt 19.07.2012 seri 04416526 fl hyr nr 77 dt 23.07.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO OFFICE Tirane 427,000 2012-07-25 2012-08-02 26110260012012 602 MINMJED ZARFA + UNIFORMA UP 15 DT 15.2.2012 PV16.02.2012 FAT 2424 DT 16.05.2012 S 02643744 FH 13 DT 31.05.2011
Reparti Ushtarak nr.4400 Tirane (3535) EURO OFFICE Tirane 199,800 2012-08-03 2012-08-13 18410171202012 602,REP 4400,materiale,up nr 1671 dt 27.06.2012,pv dt 05.07.2012,fat nr 3315 dt 05.07.2012,fat nr 7 dt 05.07.2012,seri 03597985
Qendra e Studimeve Albanologjike Tirane (3535) EURO OFFICE Tirane 100,000 2012-08-06 2012-08-14 26910111532012 602 QENDRA E STUDIMEVE ALBANOLOGJIKE shp. printimi kontrate 243 dt 24.05.2012 up nr 56 dt 20.7.2012 pv dt 21.07.2012 fat 3569 dt 21.07.2012 seri 04416589 fh 24 dt 21.07.2012
Sp. Kavaje (3513) EURO OFFICE Kavaje 23,500 2012-08-16 2012-08-20 20410130712012 SPITALI LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 3542 DT 20.07.2012
Universiteti Politeknik (3535) EURO OFFICE Tirane 850,000 2012-08-22 2012-08-23 120410110402012 600 Up inxh mekanike BL PAJISJE KONTR. 149 DT 9.05.2012 PL FINANC 9.5.2012 UP NR 11 DT 11.06.2012 PV DT 23.07.2012 FAT 3583 DT 23.7.2012 SERI 04416603 FH 14 DT 24.07.2012 PV M.D 24.07.2012
Burgu Lezhe (2020) EURO OFFICE Lezhe 36,860 2012-08-27 2012-08-30 18210140082012 BURGU LEZHE PAG FAT 3353 DT 07.07.2012
Drejtoria Rajonale Tatimore Berat (0202) EURO OFFICE Berat 32,000 2012-09-05 2012-09-11 12010100422012 pages blerje materjale fat nr 4116 dt 03.09.2012 nga tatimet br 1010042
Reparti Ushtarak nr.5561 Tirane (3535) EURO OFFICE Tirane 479,710 2012-09-06 2012-09-11 2210171252012 602 reparti ushtarak 5561, Blerje me Up 2 dt 28.05.2012 pv dt 29.05.2012 fat 2685 dt 29.05.2012 fh 4 dt 29.05.2012
Qendra Kombetare e Edukimit ne Vazhdim (3535) EURO OFFICE Tirane 95,900 2012-09-06 2012-09-11 7810139042012 602.QKEV,KANCELARI,UP 12 D 27/8/12,PV 3/9/12,FAT 4127 D 3/9/12 S 04751997,FH 15 D 3/9/12
Komisariati i Policise Berat (0202) EURO OFFICE Berat 58,500 2012-09-06 2012-09-12 14810160232012 1016023 dega e rendit blerje materiale nga euro office
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) EURO OFFICE Tirane 270,250 2012-09-06 2012-09-12 9310100992012 602 A A P S K . bl tonera up dt 2.5.2012, form 3,4 dt 3.9.2012, ft seri 05112511 dt 4.9.2012, fh dt 4.9.2012
Reparti "Resi" Tirane (3535) EURO OFFICE Tirane 12,000 2012-09-12 2012-09-14 14410160082012 602-Rep R.E.S.I kancelari,up nr 17 dt 03.09.2012,pv dt 05.09.2012,fat nr 4252 dt 10.09.2012,seri 05112622,fh nr 23 dt 12.09.2012
Qendra e pritjes se te huajve e Kufi-Migracionit (0707) EURO OFFICE Durres 57,800 2012-09-18 2012-09-21 8710161112012 1016111 QENDRA MBYLLUR PER TE HUAJT 0707 LIK FAT 4183 DT 5.9.2012
Q.SH.A.M.T. Tirane (3535) EURO OFFICE Tirane 7,296 2012-09-20 2012-09-24 14710160072012 1016007 602-Qen.Sher.Admin.Mjet.Tran shtypshkrime up 14.6.12 pv 17.9.12 f 18.9.12 s 05112755 fh 18.9.12
Q.SH.A.M.T. Tirane (3535) EURO OFFICE Tirane 240,900 2012-09-20 2012-09-24 14910160072012 1016007 602-Qen.Sher.Admin.Mjet.Tran mat up 14.9.12 pv 17.9.12 f 18.9.12 s 05112756 fh 18.9.12
Q.SH.A.M.T. Tirane (3535) EURO OFFICE Tirane 33,730 2012-09-20 2012-09-24 14810160072012 1016007 602-Qen.Sher.Admin.Mjet.Tran kancelari up 14.9.12 pv 17.9.12 f 18.9.12 s 05112753 fh 18.9.12
Federata Shqipetare e Boksit (3535) EURO OFFICE Tirane 40,920 2012-09-27 2012-10-03 6710120272012 Federate Shqiptare e Boksit blerje kanc up 15 dt 18.06.12, pv 22.06.12 ft 3099 dt 22.06.12, seri 03597769, fh 14
Qarku Tirane (3535) EURO OFFICE Tirane 145,050 2012-10-01 2012-10-05 19720350012012 -Keshilli Qarkut mater zyre urdturtdh prok nr 141 dt 12.09.2012 proc verb dt 13.09.2012 fat 414 dt 25.09.2012 seri 04856411 fl hyr nr 100 dt 20.09 urdh prok nr 148 dt 21.09.2012 proc verb dt 24.09.2012 fat 1767 dt 24.09.2012 seri 01337667
Qendra e pritjes se te huajve e Kufi-Migracionit (0707) EURO OFFICE Durres 57,800 2012-10-10 2012-10-16 9110161112012 1016111 QENDRA MBYLLUR PER TE HUAJT 0707 LIK FAT 4179 DT 5.9.2012
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) EURO OFFICE Tirane 459,906 2012-10-12 2012-10-17 3010111602012 qendra e nderunivers e sherbimeve dhe rrjetit Materiale rajnimi dhe kancelari up nr 11 dt 3.10.2012 pv dt 5.10.2012 fat 4777 dt 9.10.2012 seri 05024147 fh 7 dt 11.10.2012
Dogana Lezhe (2020) EURO OFFICE Lezhe 62,800 2012-10-15 2012-10-17 8910100952012 DOGANA LEZHE LIK FAT.3501 DT.18.07.2012
Qarku Berat (0202) EURO OFFICE Berat 14,000 2012-10-15 2012-10-17 33720420012012 tonera likujdim fatura 4435 date 20.09.2012 nga keshilli i qarkut berat 2042001
Drejtoria Rajonale Tatimore Lezhe (2020) EURO OFFICE Lezhe 121,000 2012-10-17 2012-10-22 1571010060 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT NR 4691 DT 04.10.2012