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 KOMBETARE TREGTARE Tirane 8,788 2013-08-12 2013-10-17 30610160012013 Aparati Min.Brend.shp.telefoni korrik 2013 shkr 5243/6 07.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 43,200 2013-08-12 2013-10-17 30710160012013 Aparati Min.Brend.shp.telefoni korrik 2013 shkr 5243/6 07.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 106,240 2013-09-03 2013-10-17 31710160012013 Ap.Min.Brend.tatim ne burim ,vendim gjyqesor
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 19,304 2013-08-20 2013-10-17 4410160012013 Projekti pamt Sigurim TPL dhe taksa vjetore,kolaudim pol.sig.148 dt.,28.06.2013,fat.tatimore nr.111430556 dt.28.06.2013 Autorizohet Asqeri Troka
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 10,591 2013-08-28 2013-10-17 4510160012013P Proj.Pamt telefon qershor 2013 nr klientit 1333484275
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 126,900 2013-08-28 2013-10-17 510160012013P Aparati Min.Brend.kosto lokale tatim ne burim page e konsulentit qershor 2013 kont 15.05.2013 urdher tit.4884/1 15.07.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 126,900 2013-08-28 2013-10-17 610160012013P Projekti DRMAP.kosto lokale page e konsulentit qershor 2013 kont 15.05.2013 urdher tit.4884/1 15.07.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 440,021 2013-09-06 2013-10-17 32910160012013 Ap.Min.Brend.telefon korrik 2013
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 98,314 2013-09-09 2013-10-17 33110160012013 Ap.Min.Brend.telefon tatim ne burim
Drejtoria e Sherbimeve te Brendshme (3535) ANASTAS KOTE Tirane 884,832 2013-09-05 2013-10-17 33110160012013 Ap.Min.Brend.vendim gjyqesor shkr 40 26.03.2012 vend gjykate 252 24.01.2011
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 38,160 2013-09-09 2013-10-17 33210160012013 Ap.Min.Brend.telefon tatim ne burim
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 381,600 2013-09-05 2013-10-17 33310160012013 Ap.Min.Brend.vendim gjyqi urdher ekzek.379 05.02.2010 vend gjykate 935 11.02.2008,1091 29.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) KEMINET Tirane 153,600 2013-09-09 2013-10-17 33510160012013 Ap.Min.Brend.mirmbajtje faqes zyrtare up 8299/1 27.11.2012 pv 3 ,4 27.11.2012 fat 564 30.11.2012
Drejtoria e Sherbimeve te Brendshme (3535) KND Tirane 71,680 2013-09-09 2013-10-17 33610160012013 Ap.Min.Brend.mirmbajtje faqes zyrtare up 830/1 27.11.2012 pv 3 ,4 30.11.2012 fat 6 27.08.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 67,762 2013-09-05 2013-10-17 33710160012013 Ap.Min.Brend.vendim gjyqi urdher ekzek.7874 11.07.2012 947 19.04.2012,3779 09.05.2011
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 1,135,064 2013-09-05 2013-10-17 33810160012013 Ap.Min.Brend.vendim gjyqi urdher ekzek.7875 11.07.2012 947 19.04.2013 3779 09.05.2013
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 339,946 2013-09-05 2013-10-17 33910160012013 Ap.Min.Brend.vendim gjyqi urdher ekzek.7875 11.07.2012 947 19.04.2012,3779 09.05.2011
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 171,419 2013-09-09 2013-10-17 34010160012013 Ap.Min.Brend.telefon tatim ne burim
Drejtoria e Sherbimeve te Brendshme (3535) COFFEE CLUB Tirane 70,000 2013-09-10 2013-10-17 34710160012013 Aparati i Min se brendshme pritje percjellje up 5403/1 dt 12.08.13 fat 54644 dt 05.09.13 sr 10091264 fh 05.9.13
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,227,930 2013-09-10 2013-10-17 34810160012013 Aparati i Min se brendshme dieta listepgesa dt 10.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) ZYRA E PERMBARIMIT TIRANE Tirane 479,200 2013-09-11 2013-10-17 35110160012013 Aparati i ministrise se brendshme vendim gkyqi per behar ganxhi vendim 256 dt 20.10.09+vendim 5645 dt 26.03.10 shkresa 11934 dt 07.11.11 shkresa 6467 dt 28.08.12
Drejtoria e Sherbimeve te Brendshme (3535) ALBASE Tirane 1,895,982 2013-09-03 2013-10-17 31610160012013 Ap.Min.Brend.vendim gjyqesor ,shkr permb.443/1 16.07.2013
Drejtoria e Sherbimeve te Brendshme (3535) ILAR Tirane 10,316,731 2013-09-03 2013-10-17 31810160012013 Ap.Min.Brend.vendim gjyqesor ,vendim gjykata apelit nr 592 11.03.2013,vend gjykate nr 3081 13.01.2010
Drejtoria e Sherbimeve te Brendshme (3535) ILAR Tirane 7,152,000 2013-09-09 2013-10-17 33410160012013 Aparati Min.Brend.blerje certifikata kont nr 3/8 11.06.2013 nj fit 3/6 21.05.2013 Buletin APP 03.06.2013 fat 247 21.06.2013 fh 19 24.06.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 23,244,238 2013-09-09 2013-10-17 34410160012013 Aparati Min.Brend.sherbim konektiviteti kont 2/13 15.05.2013 Njoftimi ne APP 06.05.2013 njoftimi fituesit 2/11 24.04.2013 pv marrje dorzim 27.05.2013
Drejtoria e Sherbimeve te Brendshme (3535) BNT ELECTRONIC`S Tirane 2,656,964 2013-09-10 2013-10-17 34510160012013 Aparati i Ministrise se Brendshme pajijse kompjuterike up 20.6 dt 16.04.13 app 24.06.13 njoft fit 20/4 dt 13.06.13 kont 20/12,13,14 dt 26.07.13 fat 3317+3310+3311 dt 26.08.13 sr 10448470+10448463+10448464 fh 27.08.13
Drejtoria e Sherbimeve te Brendshme (3535) SINTEZA CO Tirane 2,275,200 2013-09-10 2013-10-17 34610160012013 Aparati i Min se brendshme blerje fotokopje up 20/6 dt 16.04.13 app 24.06.13 njoft fit 20/4 dt 13.06.13 kont 20/11 dt 26.07.13 urdher marrje ne dorez 20/15 dt 27.08.13 pv 04.09.13 fat 1454 dt 04.09.13 sr 074095454 fh 04.09.13
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 5,003,888 2013-10-17 2013-10-17 4610160012013PL Ap.Min.Brend.Proj Lamp,transferim ne BB i fondeve te paperdorura 35488 euro me kurs 141 leke shkresa nr 32 date 30.08.2013,Email i BB date 28.08.2013 konf.kursit kembimit nga banka credins i dates 17.10.2013
Drejtoria e Sherbimeve te Brendshme (3535) MEHMET HODA Tirane 419,280 2013-09-19 2013-10-22 36010160012013 Aparati i min. se brendshm sherbim asgjesim i minjve up 5332/1 07.08.2013 fat 163 06.09.2013 njoftim 06.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 328,906 2013-09-19 2013-10-22 36410160012013 Aparati i min. se brendshm tejkalim shp telefoni dhe shp telefoni shkr 5869/10 13.09.2013 klienti 310001723083
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 980,000 2013-09-19 2013-10-22 36510160012013 Aparati i ministrise se brendshm shp.transp e spitalore vajtje ardhje jashte shtetit te nje punonjese VKM 334 25.04.2013 shkresa e Kuvendit te Shqiperise 1143/1 04.09.2013 shkr 2950/7 04.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 54,497 2013-09-19 2013-10-22 37010160012013 Aparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,070 2013-09-19 2013-10-22 37110160012013 Aparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 13,561 2013-09-19 2013-10-22 37210160012013 Aparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) DIGIT-ALB SHA Tirane 69,980 2013-09-24 2013-10-23 37610160012013 Aparati i min. se brendshm karte abonimi 1 vjecare up 6012/1 17.09.2013 pv 4 17.09.2013 fat 1084 17.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) AGUSH TROKA Tirane 10,000 2013-09-24 2013-10-23 37710160012013 Aparati i min. se brendshm materiale elektrike up 5957/1 16.09.2013 pv 5 16.09.2013 fat 8 16.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 49,152 2013-10-08 2013-10-24 38610160012013 Aparati Min. Brend. poste shtator 2013 fat 3613 26.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 1,620 2013-10-08 2013-10-24 38710160012013 Aparati Min. Brend. poste sekrete fat 126/5 26.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) T.N.T EXPRESS ALBANIA Tirane 4,513 2013-10-08 2013-10-24 38810160012013 Aparati Min. Brend. poste expres fat 6282 25.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 85,662 2013-10-17 2013-10-24 39010160012013 Aparati Ministrise Brend.abonim ne shtyp shtator 2013 fat 305,306 02.10.2012