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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-04-24 2013-04-24 5200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-04-25 2013-04-25 5300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 96,000,000 2013-04-25 2013-04-25 5400000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,296,707 2013-04-26 2013-04-26 2700000042013 Shkresa MoF nr.6368/1, date 25.04.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-04-26 2013-04-26 5400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-04-29 2013-04-29 5500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-04-30 2013-04-30 5600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 97,000,000 2013-04-30 2013-04-30 5700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 490,000,000 2013-04-05 2013-04-05 3500000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 10,000,000 2013-04-05 2013-04-05 3400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2013-04-05 2013-04-05 3300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 360,000,000 2013-02-06 2013-02-06 1300000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,948,858 2013-02-05 2013-02-06 100000042013 Shkresa e MoF nr.19875/1, date 31.01.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 120,000,000 2013-05-06 2013-05-06 6000000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 88,217 2013-05-07 2013-05-08 3400000042013 Shkresa MoF nr.5683/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,140,680 2013-05-07 2013-05-08 2900000042013 Shkresa MoF nr.4855/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,639,818 2013-05-07 2013-05-08 2800000042013 Shkresa MoF nr.4858/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2013-05-08 2013-05-08 6100000032013 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 231,210 2013-05-07 2013-05-08 3500000042013 Shkresa MoF nr.5685/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 11,075,440 2013-05-07 2013-05-08 3100000042013 Shkresa MoF nr.5212/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,005,160 2013-05-07 2013-05-08 3200000042013 Shkresa MoF nr.5678/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 514,048 2013-05-07 2013-05-08 3300000042013 Shkresa MoF nr.5684/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 382,950 2013-05-07 2013-05-08 500000052013 Shkresa MoF nr.5680/1, date30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 94,304 2013-05-07 2013-05-08 3000000042013 Shkresa MoF nr.6264/1, date 30.04.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,513,908 2013-05-08 2013-05-09 3600000042013 Shkrese e MoF nr.6473/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 409,701 2013-05-08 2013-05-09 4100000042013 Shkrese e MoF nr.6476/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 321,146 2013-05-08 2013-05-09 3900000042013 Shkrese e MoF nr.6254/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 690,780 2013-05-08 2013-05-09 3800000042013 Shkrese e MoF nr.6828/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 339,111 2013-05-08 2013-05-09 4200000042013 Shkrese e MoF nr.6464/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,000 2013-05-08 2013-05-09 4000000042013 Shkrese e MoF nr.6822/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,232,006 2013-05-08 2013-05-09 3700000042013 Shkrese e MoF nr.6263/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 31,806,840 2013-05-08 2013-05-09 4300000042013 Shkrese e MoF nr.6261/1, date 03.05.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 646,494 2013-05-08 2013-05-09 600000052013 Shkresa MoF nr.6474/1, date 03.05.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2013-05-15 2013-05-15 520000032013 Transferte per ISSH
Unspecified (0000) PRO CREDIT BANK Unspecified 11,600 2013-05-20 2013-05-20 5300000032013 Shkresa e Procredit 6267/2 dt 08.05.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 410,000,000 2013-05-27 2013-05-27 6400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 100,000,000 2013-05-27 2013-05-27 6400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2013-05-27 2013-05-27 6500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-05-30 2013-05-30 6800000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 410,000,000 2013-05-30 2013-05-30 6700000032013 Transferte per ISSH