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 Sherbimeve te Brendshme (3535) All All 1,456,652,060.00 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 496,264 2013-08-04 2013-08-05 29210160012013 Ap.Min.Brend.paga korrik 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,033,192 2013-08-04 2013-08-05 29310160012013 Ap.Min.Brend.paga korrik 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 101,376 2013-08-04 2013-08-05 29410160012013 Ap.Min.Brend.paga korrik 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 317,362 2013-06-26 2013-08-05 310160012013P Aparati Ministrise Brend.Proj DRMAP pagese konsulenti shkurt maj 2013 urdher 2868/3 25.04.2013 kont vazh date 29.03.2013
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 317,362 2013-06-26 2013-08-05 410160012013P Aparati Ministrise Brend.Proj DRMAP tatim ne burim pagese konsulenti
Drejtoria e Sherbimeve te Brendshme (3535) INFOSOFT OFFICE SHA Tirane 8,595,953 2013-06-26 2013-08-05 25810160012013 Aparati Ministrise Brendeshme tonera kont 9/7 17.05.2013 ,9/8 17.05.2013 fat 110983634 18.06.2013 fh 17 18.06.2013 shpallje ne APP 29.04.2013
Drejtoria e Sherbimeve te Brendshme (3535) INFOSOFT OFFICE SHA Tirane 4,102,283 2013-06-26 2013-08-05 25910160012013 Aparati Ministrise Brendeshme blerje leter kont 11/8 :11/9 21.05.2013 fat 110983611 07.06.2013 fh 15 07.06.2013
Drejtoria e Sherbimeve te Brendshme (3535) INFOSOFT OFFICE SHA Tirane 4,203,256 2013-06-26 2013-08-05 26010160012013 Aparati Ministrise Brendeshme kancelari kont 11/6 21.05.2013 ,11/7 21.05.2013 fat 110983641 24.06.2013 fh 18 24.06.2013 shpallje ne APP 29.04.2013
Drejtoria e Sherbimeve te Brendshme (3535) INFOSOFT OFFICE SHA Tirane 14,842,847 2013-07-03 2013-08-05 27010160012013 Aparati Ministrise Brendeshme bl.tonera up 9 22.02.2013 u kom.9/11 21.05.2013 nj fit 9/5 16.04.2013 kont 9/9 21.05.2013pv marrje dorz.19.06.2013 fat 110983616 10.06.2013 fh 16 10.062013 shpallja ne APP22.04.2013
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 10,740,231 2013-08-04 2013-08-05 28910160012013 Ap.Min.Brend.paga korrik 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 44,400 2013-07-09 2013-08-07 3910160012013 230 PROJEKTI PAMT PAGA QERSHOR 2013 NUMRI I PUNONJESVE 2 FAT 15N DT 01.07.13 SHKRESA 26 DT 28.06.13
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION Tirane 39,904 2013-08-07 2013-08-09 29810160012013 Aparati Min.Brend.telefon qershor 2013 shkr 5243 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 90,528 2013-06-20 2013-08-13 22910160012013 Aparati Ministrise Brendeshme tatim ne burim vendim gjyqesor
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 5,177 2013-06-20 2013-08-13 23810160012013 Aparati Ministrise Brendeshme tatim ne burim vendim gjyqesor
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 62,916 2013-06-24 2013-08-13 25510160012013 Aparati Minist Bren.tatim page vendim gjykate ne favor te Prel Deda
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2013-08-12 2013-08-13 29510160012013 Aparati Min.Brend.shp.transporti korrik 2013 VKM 1139 24.11.2009,shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 35,000 2013-08-12 2013-08-13 29610160012013 Aparati Min.Brend.shp.transporti korrik 2013 VKM 1139 24.11.2009,shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2013-08-12 2013-08-13 29710160012013 Aparati Min.Brend.shp.transporti korrik 2013 VKM 1139 24.11.2009,shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 80,940 2013-08-12 2013-08-13 30310160012013 Aparati Min.Brend.uje qershor 2013 fat 1306-159337-1-1 27.06.2013
Drejtoria e Sherbimeve te Brendshme (3535) VODAFONE ALBANIA Tirane 70,395 2013-08-12 2013-08-16 29910160012013 Aparati Min.Brend.shp.telefoni korrik 2013 shkr 5243/3 06.08.2013 abon.21219518999,qershor nr tel 0692031806
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 301,000 2013-08-15 2013-08-16 31010160012013 Aparati Min.Brendsh.transferte familjare per shtetas te huaj korrik 2013 VKM 581 10.08.2011 Udhez.33 .24.02.2012 shk 5423 14.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) CEZ SHPERNDARJE Tirane 2,999,850 2013-08-12 2013-08-16 30810160012013 1016001 Aparati Min.Brend.energji elektrike qershor korrik 2013 kontrate nr A107840,A107843,janar korrik per C53413,
Drejtoria e Sherbimeve te Brendshme (3535) VODAFONE ALBANIA Tirane 7,607 2013-08-23 2013-08-23 31310160012013 600-602-Aparati Min.Brend. telefon,kodi 1005922,fat Korrik 2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION Tirane 24,851 2013-08-28 2013-08-28 30910160012013 Aparati Min.Brend.telefon korrik 2013 nr klientit 5208511100100001,5208511100100000
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 638,912 2013-05-02 2013-05-02 14010160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 593,305 2013-05-02 2013-05-02 13910160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 329,794 2013-05-02 2013-05-02 13810160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 109,404 2013-05-02 2013-05-02 14210160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 10,964,747 2013-05-02 2013-05-02 13710160012013 Aparati Ministrise Brendeshmepaga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 987,541 2013-05-02 2013-05-02 14110160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 226,150 2013-09-03 2013-09-03 32010160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 648,856 2013-09-03 2013-09-03 32110160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 516,180 2013-09-03 2013-09-03 32210160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,034,609 2013-09-03 2013-09-03 32310160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 101,401 2013-09-03 2013-09-03 32410160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 10,851,663 2013-09-03 2013-09-03 31910160012013MK Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2013-09-05 2013-09-17 32510160012013 Ap.Min.Brend.rimb shp karburanti VKM 1139 24.11.2009 shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 35,000 2013-09-05 2013-09-17 32610160012013 Ap.Min.Brend.rimb shp karburanti VKM 1139 24.11.2009 shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2013-09-05 2013-09-17 32710160012013 Ap.Min.Brend.rimb shp karburanti VKM 1139 24.11.2009 shkr 582 20.04.2010 5243/2 06.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 378,000 2013-09-05 2013-09-17 34110160012013 Ap.Min.Brend.qera banese per shtetas te huaj per gusht 2013 shkr 5423/1 20.08.2013