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)
Aparati Ministrise Mbrojtjes (3535) All All 1,899,945,450.00 1,016 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 458,652 2013-07-01 2013-07-01 19/110170012013 600-MIN.MBRO(Drej Shifres) pagat Qershor 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,730,604 2013-07-01 2013-07-01 43710170012013 600-606-MIN.MBRO pagat Qershor 2013 ,plan409/fakt177
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,829,000 2013-07-02 2013-07-02 44610170012013 602-MIN.MBRO 20000 euro me 141.45, dieta
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 14,166,718 2013-07-02 2013-07-03 44810170012013 600+602-min e mbrojtjes transfrte zyra monms shkresa 01/07 dt 01.07.13 shuma 10000 euro kursi 141.45 leke
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-07-02 2013-07-03 44510170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,896,210 2013-07-02 2013-07-03 44910170012013 600+602-min e mbrojtjes transfrte izmir shuma 27500 euro kursi 141.5 leke shkresa 01/7 dt 01.07.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,683,717 2013-07-02 2013-07-03 45110170012013 600+602-min e mbrojtjes ttransfrete spanje shuma 26000 euro kursi 141.45 leke shkresa 01/07 dt 01.07.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 53,782,619 2013-07-02 2013-07-03 44710170012013 605+600+602-min e mbrojtjes anatresim nato paga bruksel shuma 380000 euro kursi 141.45 leke shkresa 01.07.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,896,210 2013-07-02 2013-07-03 45010170012013 600+602-min e mbrojtjes transferte gjermani shkresa 01/07 dt 01.07.13 shuma 27500 euro kursi 141.45 leke
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,417,829 2013-07-05 2013-07-05 46010170012013 600-602-MIN.MBRO 10000 euro me 141.45, paga+buxheti operativ 2013,AU Turqi,shkrese dt 01.07.2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,375,121 2013-07-02 2013-07-10 44110170012013 1017001 602-MIN.MBRO energji,kontrate H110004,H110005,fat Maj 2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 16,880 2013-07-04 2013-07-10 45410170012013 600-602--MIN.MBRO telefon,fat Prill 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,620,455 2013-08-01 2013-08-02 48010170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt177
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,517,613 2013-08-01 2013-08-02 48110170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt169
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,586,977 2013-08-01 2013-08-02 48210170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt31
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 459,201 2013-08-01 2013-08-05 2210170012013 600-MIN.MBRO(Drej Shifres) pagat Korrik 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) JUSTINA HASANAJ Tirane 151,200 2013-06-19 2013-08-05 40910170012013 602-MIN.MBRO pritje-percjellje,program nr 5303 dt 22.05.2013,fat nr 53 dt 24.05.2013,seri 09034553
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 339,917 2013-07-02 2013-08-05 42810170012013 602-MIN.MBRO pritje-percjellje,UM nr 102,813,1030, dt 21.05.2013-25.06.2013,program nr 5540/1 dt 30.05.2013,fat nr 2358,2360,2348 dt 27.05.2013-25.06.2013,seri 09058660,09058658,09058648
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 335,395 2013-07-02 2013-08-05 42910170012013 602-MIN.MBRO bileta,up nr 86 dt 03.06.2013,pv dt 03.06.2013,UM nr 113281 dt 03.06.2013,fat nr 338 dt 03.06.2013,seri 08938968,ftese per oferte
Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 80,796 2013-07-02 2013-08-05 43010170012013 602-MIN.MBRO bileta,up nr 87,95 dt 06.06.2013-13.06.2013,pv dt 10.06.2013-17.06.2013,fat nr 2725 dt 10.06.2013-17.06.2013,seri 6029478,6029476
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 20,000 2013-07-02 2013-08-05 44210170012013 602-MIN.MBRO vendim gjyqi,Zinete Cela,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2013-07-02 2013-08-05 44310170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2013-07-02 2013-08-05 44410170012013 602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 141,691 2013-08-01 2013-08-05 48310170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt1
Aparati Ministrise Mbrojtjes (3535) K E O N Tirane 2,022,000 2013-07-01 2013-08-05 42610170012013 602-MIN.MBRO pritje-percjellje, UM nr 100/2 dt 31.05.2013program nr 55641 dt 04.06.2013,fat nr 104 dt 07.06.2013,seri 04969860
Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 1,754,463 2013-07-02 2013-08-05 42710170012013 602-MIN.MBRO bileta,up nr 94,90,89,88,dt 06.06.2013-10.06.2013,ftese per oferte,pv emergjence dt 21.06.2013,fat nr serie 6552178 dt 11.06.2013,6552177 dt 07.06.2013,6552175 dt 07.06.2013,6552176 dt 07.06.2013,6552170 dt 03.06.2013,6552168 d
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,620,455 2013-08-01 2013-08-05 48010170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt177
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,517,613 2013-08-01 2013-08-05 48110170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt169
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,586,977 2013-08-01 2013-08-05 48210170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt31
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 35,036,530 2013-08-05 2013-08-05 48910170012013 600-602-605-MIN.MBRO 250.000 euro me 141.2, paga 2013 Bruksel,kuote anetaresimi
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,485,208 2013-08-05 2013-08-05 490/110170012013 600-602-MIN.MBRO 60.000 euro me 141.2, paga zyra M.O.N.S Belgjike,shkrese dt 01.08.2013
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-08-07 2013-08-07 49610170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 236,172 2013-08-07 2013-08-09 48610170012013 600-602-MIN.MBRO telefon,fat Qershor 2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 32,217 2013-08-07 2013-08-09 48510170012013 600-602-MIN.MBRO telefon,fat Qershor 2013
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 15,127 2013-08-07 2013-08-13 48710170012013 600-602-MIN.MBRO telefon,kodi C10058888,fat Qershor 2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-08-07 2013-08-13 48810170012013 602-MIN.MBRO uje kontrate 159738,fat nr 1306 dt 28.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 348,700 2013-07-04 2013-08-19 45210170012013 602-MIN.MBRO dieta,pashaporta,UM nr 752,748,747,405 dt 04.03.2013,17.04.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 181,716 2013-07-04 2013-08-19 45310170012013 602-MIN.MBRO dieta,pashaporta,UM nr 1325,748,747,756,746 dt 17.04.2013-20.06.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 280,500 2013-07-04 2013-08-19 45510170012013 602-MIN.MBRO dieta,liste Korrik 2013
Aparati Ministrise Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 179,780 2013-07-05 2013-08-19 45710170012013 602-MIN.MBRO qera hoteli,fat nr 15,16,33,34,50,51,65,66 dt 27.02.2013-27.05.2013,seri 00909111/112,00909131/132,00909148/149,00909063/064