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 2013-05-03 2013-05-03 5900000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,296,707 2013-05-10 2013-05-10 700000052013 Shkresa MoF nr.7463, date 09.05.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2013-05-21 2013-05-21 5700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 280,000,000 2013-05-22 2013-05-22 6100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 500,000,000 2013-05-23 2013-05-23 6200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 410,000,000 2013-05-28 2013-05-28 650000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 150,000,000 2013-05-28 2013-05-28 6600000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 410,000,000 2013-05-29 2013-05-29 6600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 150,000,000 2013-05-29 2013-05-29 6700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-05-31 2013-05-31 6800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2013-05-24 2013-05-24 6300000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,112,917 2013-06-06 2013-06-06 4800000042013 Shkresa MoF nr.8062/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,603,829 2013-06-06 2013-06-06 4500000042013 Shkresa MoF nr.6945/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,179,726 2013-06-06 2013-06-06 5000000042013 Shkresa MoF nr.7014/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 557,146 2013-06-06 2013-06-06 4700000042013 Shkresa MoF nr.8063/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 999,730 2013-06-06 2013-06-06 4400000042013 Shkresa MoF nr.7017/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,178,811 2013-06-06 2013-06-06 4900000042013 Shkresa MoF nr.7019/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 720,986 2013-06-06 2013-06-06 800000052013 Shkresa MoF nr.8056/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 301,280 2013-06-06 2013-06-06 4600000042013 Shkresa MoF nr.7020/1, date 04.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 113,625 2013-06-10 2013-06-10 5100000042013 Shkresa MoF nr.9073/1, date 06.06.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 80,000,000 2013-06-13 2013-06-13 6900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 50,000,000 2013-06-14 2013-06-14 7000000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 60,000,000 2013-06-17 2013-06-17 7100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 90,000,000 2013-06-18 2013-06-18 7200000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 50,000,000 2013-06-18 2013-06-18 7300000032013 Kalim nga mjetet ne ruajtje ne Llogarine e Shpronesimeve
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 110,000,000 2013-06-19 2013-06-19 7300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 55,000,000 2013-06-19 2013-06-19 7400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-06-20 2013-06-20 7500000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2013-06-20 2013-06-20 7400000032013 Transferta per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 20,941,200 2013-06-19 2013-06-20 900000052013 Shkresa MoF nr.9295/1, date17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,867,447 2013-06-19 2013-06-20 5300000042013 Shkresa MoF nr.8902/1, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 114,521 2013-06-19 2013-06-20 5600000042013 Shkresa MoF nr.8621/1, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 7,069 2013-06-19 2013-06-20 5700000042013 Shkresa MoF nr.8615/1, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,643,969 2013-06-19 2013-06-20 1000000052013 Shkresa MoF nr.8612/1, date17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,307,450 2013-06-19 2013-06-20 5800000042013 Shkresa MoF nr.4851/3, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,255,136 2013-06-19 2013-06-20 5400000042013 Shkresa MoF nr.8602/1, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 345,712 2013-06-19 2013-06-20 5500000042013 Shkresa MoF nr.8619/1, date 17.06.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 13,605,628 2013-06-19 2013-06-20 5200000042013 Shkresa MoF nr.8606/1, date 17.06.2013
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 60,000,000 2013-06-21 2013-06-21 7600000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2013-06-21 2013-06-21 7500000032013 Transferte per ISSH