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) BUKURIJE DAJA Tirane 30,000 2013-07-05 2013-08-19 45810170012013 602-MIN.MBRO pritje-percjellje,up nr 57 dt 30.04.2013,pv dt 02.05.2013,fat nr 54 dt 05.05.2013,seri 0003545,program nr 3040 dt 15.04.2013
Aparati Ministrise Mbrojtjes (3535) AULIVIA Tirane 103,000 2013-07-05 2013-08-19 45910170012013 602-MIN.MBRO pritje-percjellje,up nr 76 dt 20.05.2013,pv dt 20.05.2013,fat nr 71 dt 20.05.2013,seri 07258536
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2013-05-02 2013-05-02 2530170012013 602-MIN.MBRO vendim gjyqi,Bajram Malaj,Zinete Cela,vendim nr 492 dt 23.01.2012
Aparati Ministrise Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 51,000 2013-05-02 2013-05-02 25710170012013 600-MIN.MBRO ndalese nga paga M.Xhebra,vendim nr 5174 dt 21.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,605,282 2013-05-02 2013-05-02 25110170012013 600-606-MIN.MBRO pagat Prill 2013 ,plan416/fakt29
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,238,352 2013-05-02 2013-05-02 25010170012013 600-606-MIN.MBRO pagat Prill 2013 ,plan416/fakt117
Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 150,000 2013-05-02 2013-05-02 25410170012013 602-MIN.MBRO vendim gjyqi Ibrahim Berisha,vendim nr 7353 dt 31.05.2012
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 130,536 2013-05-02 2013-05-02 25210170012013 600-MIN.MBRO pagat Prill 2013 ,plan416/fakt1
Aparati Ministrise Mbrojtjes (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2013-05-02 2013-05-02 25510170012013 602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,914,492 2013-05-02 2013-05-02 24910170012013 600-606-MIN.MBRO pagat Prill 2013 ,plan416/fakt178
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 465,721 2013-05-02 2013-05-02 1310170012013 600-MIN.MBRO pagat Prill 2013 ,plan416/fakt6
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2013-05-02 2013-05-02 256/110170012013 602-MIN.MBRO vendim gjyqi,Hilmi Lacaj,vendim nr 6191 dt 12.07.2011
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 160,045 2013-09-02 2013-09-02 50410170012013 600-606-MIN.MBRO pagat Gusht 2013 ,plan409/fakt1
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 464,768 2013-09-02 2013-09-02 51810170012013 600-MIN.MBRO(Drej Shifres) pagat Gusht 2013 ,plan7/fakt6
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,496,729 2013-09-02 2013-09-02 50310170012013 600-606-MIN.MBRO pagat Gusht 2013 ,plan409/fakt30
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 9,691,864 2013-09-02 2013-09-02 501/110170012013 600-606-MIN.MBRO pagat Gusht 2013 ,plan409/fakt176
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,539,156 2013-09-02 2013-09-02 50210170012013 600-606-MIN.MBRO pagat Gusht 2013 ,plan409/fakt163
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,411,316 2013-09-04 2013-09-05 52210170012013 600-602-MIN.MBRO buxheti+paga 2013,AU Turqi 10000 euor me 140.8,shkrese dt 02.09.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 33,096 2013-09-04 2013-09-05 52910170012013 600-MIN.MBRO page e prapambetur,liste dt 04.09.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,070,000 2013-09-04 2013-09-05 52010170012013 602-MIN.MBRO dieta,10000 euro me 107
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,411,316 2013-09-04 2013-09-05 52310170012013 600-602-MIN.MBRO buxheti+paga 2013,AU Kosove,10.000 euor me 140.8,shkrese dt 02.09.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,824,000 2013-08-05 2013-09-05 49110170012013 602-MIN.MBRO 20.000 euro me 141.2, dieta,shkrese dt 01.08.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,390,080 2013-09-04 2013-09-17 52410170012013 606-MIN.MBRO page per dalje ne reforme,urdher MM nr 1447 dt 05.07.2013,liste dt 04.09.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 153,300 2013-09-04 2013-09-17 52510170012013 606-MIN.MBRO page per dalje ne reforme,urdher MM nr 45 dt 10.01.2013,liste dt 04.09.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 129,000 2013-09-04 2013-09-17 52610170012013 606-MIN.MBRO page per dalje ne reforme,urdher MM nr 1447 dt 05.07.2013,liste dt 04.09.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 65,165 2013-09-17 2013-09-17 55910170012013 600-MIN.MBRO paga per persona te liruar nga detyra,U.M.M nr 1734,1735 dt 30.08.2013,liste dt 16.09.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 258,868 2013-09-17 2013-09-17 56010170012013 600-MIN.MBRO paga per persona te liruar nga detyra,U.M.M nr 1734,1735 dt 30.08.2013,liste dt 16.09.2013
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 23,739 2013-09-06 2013-09-20 50910170012013 602-600-MIN.MBRO telefon,fat Korrik 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 118,670 2013-09-19 2013-09-20 56110170012013 600-MIN.MBRO paga per persona te liruar nga detyra,U.M.M nr 1683,1685 dt 22.08.2013,liste dt 19.09.2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,371,485 2013-09-04 2013-09-20 49210170012013/1 1017001 602-MIN.MBRO energji,kodi H110004,H110005,fat dt 11.07.2013
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 71,435 2013-09-06 2013-09-20 50610170012013 602-600-MIN.MBRO telefon,fat Korrik 2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-09-06 2013-09-20 51110170012013 602-MIN.MBRO uje,kontrate 159738,fat dt 28.08.2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-09-13 2013-09-20 55210170012013 602-MIN.MBRO uje,kontrate 159738,fat Gusht 2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,596,925 2013-09-06 2013-09-20 51010170012013 1017001 602-MIN.MBRO energji,kontrate H11004,H110005,fat Korrik 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,834,745 2013-09-19 2013-09-20 56210170012013 602-MIN.MBRO buxheti operacional,20.000 euro me 141.5,shkrese dt 01.08.2013
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 360,000 2013-07-09 2013-09-24 43310170012013 602-MIN.MBRO pritje-percjellje,program nr 5540/1 dt 30.05.2013,fat nr 801 dt 30.05.2013,seri 08534801
Aparati Ministrise Mbrojtjes (3535) SOFRA E ARIUT Tirane 27,750 2013-07-09 2013-09-24 46110170012013 602-MIN.MBRO pritje-percjellje,program nr 5437 dt 27.05.2013,fat nr 49 dt 22.05.2013,seri 89226399
Aparati Ministrise Mbrojtjes (3535) AULIVIA Tirane 18,000 2013-07-09 2013-09-24 46210170012013 602-MIN.MBRO pritje-percjellje,program nr 4155 dt 20.05.2013,fat nr 66 dt 20.05.2013,seri 07258531
Aparati Ministrise Mbrojtjes (3535) VALBONA SADIKU Tirane 385,200 2013-07-11 2013-09-25 46610170012013 602-MIN.MBRO sherbime,up nr 8 dt 08.01.2013,pv dt 08.01.2013,fat nr 20 dt 22.01.2013,seri 5611613
Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 22,325 2013-09-25 2013-09-26 56410170012013 600-602-MIN.MBRO mbajtur telefon,fat Gusht 2013