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) ILAR Tirane 4,767,998 2013-10-04 2013-10-24 38910160012013 Aparati Ministrise Brendeshme blerje certifikata kont vazhd 3/8 11.06.2013 fat 331 18.07.2013 fh 20 18.07.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2013-10-04 2013-10-24 39010160012013 Aparati Ministrise Brendeshme sherbim konektiviteti kont vazhd 2/13 15.05.2013 pv marrje dorzim 2/14 15.05.2013
Drejtoria e Sherbimeve te Brendshme (3535) ERALD DELJALLISI Tirane 54,720 2013-10-22 2013-10-28 39310160012013 Aparati Ministrise Brendeshme priotje percjellje up 333/3 26.02.2013 pv 3 26.02.2013 ,pv 4 26.02.2013 fat 61 26.02.2013 fh 11 26.02.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,505 2013-10-28 2013-10-29 40010160012013 Aparati Ministrise Brendeshme shp telefoni shkr 6477/5 25.10.2013 kodi klientit 5208510000100013,5208510000100011
Drejtoria e Sherbimeve te Brendshme (3535) CEZ SHPERNDARJE Tirane 1,555,121 2013-10-28 2013-10-29 40110160012013 1016001 Aparati Ministrise Brendeshme energji elektrike shkr 6477/6 25.10.2013 kontrate nr A107840,A107843,C53413
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 258,000 2013-10-28 2013-10-31 39810160012013 Aparati Ministrise Brendeshme transferte familjare per shtetas te huaj VKM 581 10.08.2011 udhez.33 24.02.2012 shk 6969 18.10.2013 per shtator 2013
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2013-09-13 2013-10-21 34210160012013 Aparati Ministrise Brendeshme pritje percjellje up 2011/1 dt 19.03.13 pv 5 dt 19.03.13 fat 57 dt 19.03.12 sr 0005602 fh 12/1 dt 19.03.13
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 87,237 2013-09-12 2013-10-21 34310160012013 Aparati i ministrise se brendshme ABONIM NE SHTYP SHKRESA 3869 DT 10.09.13 FAT 281+282 DT 02.09.13 SR 2149931+2149932
Drejtoria e Sherbimeve te Brendshme (3535) T.N.T EXPRESS ALBANIA Tirane 8,966 2013-09-12 2013-10-21 34910160012013 Aparati i ministrise se brendshme POSTA SHKRESA 5869/1 DT 10.09.13 FAT 5883 DT 30.08.13 SR 10077083
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 45,876 2013-09-13 2013-10-21 35510160012013 Aparati Ministrise Brendeshme posta shkresa 56869/4 dt 11.09.13 fat 3309 dt 26.08.13 sr 8737412
Drejtoria e Sherbimeve te Brendshme (3535) MEDIA MAPO Tirane 4,800 2013-09-13 2013-10-21 35610160012013 Aparati Ministrise Brendeshme njoftim gazete shkresa 5869/5 dt 11.09.13 fat 278 dt 21.06.13 sr 9018984 kont 21 dt 13.06.13
Drejtoria e Sherbimeve te Brendshme (3535) KOHA JONE Tirane 5,710 2013-09-13 2013-10-21 35710160012013 Aparati Ministrise Brendeshme njoft gazete shkresa 5869/6 dt 11.09.13 fat 1528 dt 13.06.13 sr 88619559 kont 10.06.13
Drejtoria e Sherbimeve te Brendshme (3535) PANORAMA GROUP Tirane 7,000 2013-09-13 2013-10-21 35810160012013 Aparati Ministrise Brendeshme notim njoftim shkresa 5869/7 dt 11.09.13 fat 615 dt 19.06.13 sr 9522243 kont 47 dt 06.06.13
Drejtoria e Sherbimeve te Brendshme (3535) FOCUS PRESS Tirane 5,000 2013-09-13 2013-10-21 35910160012013 Aparati Ministrise Brendeshmes noftim gazete shkresa 5869/8 dt 11.09.13 fat 323 dt 19.06.13 sr 4051650 kont 43 dt 14.06.13
Drejtoria e Sherbimeve te Brendshme (3535) FUSHA Tirane 455,280 2013-09-13 2013-10-21 36110160012013 Aparati Ministrise Brendeshmesherbim lyreje fat 516 dt 06.09.13 sr 5713882 up 5402/1 dt 12.08.13 njoft fit 06.09.13 pv 06.09.13
Drejtoria e Sherbimeve te Brendshme (3535) EUGEN ISLAMI Tirane 468,000 2013-09-13 2013-10-21 36210160012013 Aparati Ministrise Brendeshme gjelberim oborri up 5402/1 dt 12.08.13 fat 516 dt 06.09.13 sr 5713822 pv 06.09.13
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 298,864 2013-11-01 2013-11-01 40410160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 528,456 2013-11-01 2013-11-01 40510160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 582,387 2013-11-01 2013-11-01 40610160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 969,773 2013-11-01 2013-11-01 40710160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 101,401 2013-11-01 2013-11-01 40810160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 10,441,336 2013-11-01 2013-11-01 40310160012013 Aparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 27,272 2013-11-05 2013-11-05 40910160012013 Aparati Ministrise Brend.rimb shp karb. shkr 7477 01.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,863 2013-11-05 2013-11-05 41010160012013 Aparati Ministrise Brend.rimb shp karb. shkr 7477 01.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 31,818 2013-11-05 2013-11-05 41110160012013 Aparati Ministrise Brend.rimb shp karb. shkr 7477 01.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 413,193 2013-10-31 2013-11-14 39910160012013 Aparati Ministrise Brend.telefon fat 716267692,716268265 30.09.2013 klienti 310001723083,310001692441
Drejtoria e Sherbimeve te Brendshme (3535) COFFEE CLUB Tirane 190,000 2013-11-05 2013-11-15 41210160012013 Aparati Ministrise Brend.pritje percjellje up 6533/1 03.10.2013 rap 11.10.2013 fat 6308 14.10.2013 fh 28 14.10.2013
Drejtoria e Sherbimeve te Brendshme (3535) TRINITY TRADE COMPANY Tirane 161,880 2013-11-05 2013-11-15 41310160012013 Aparati Ministrise Brend.blerje orendi zyre up 6050/1 19.09.2013 njoft 11.10.2013 fat 27 14.10.2013 fh 29 14.10.2013
Drejtoria e Sherbimeve te Brendshme (3535) VODAFONE ALBANIA Tirane 18,670 2013-11-05 2013-11-15 41410160012013 Aparati Ministrise Brend.tel shtator 2013 shkr 7477/1 01.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 153,840 2013-11-15 2013-11-15 42110160012013 Aparati Ministrise Brendeshme uje tetor 2013 nr kontrates 159337 fat 1310
Drejtoria e Sherbimeve te Brendshme (3535) ELIS URUCI Tirane 97,500 2013-11-14 2013-11-18 13910160012013 Aparati Ministrise Brendeshme mirmbajtje zyre kont 580/3 25.01.2013 fat 11,16,17 31.07.2013
Drejtoria e Sherbimeve te Brendshme (3535) HARILLAQ LEPURI Tirane 19,175 2013-11-14 2013-11-18 391101600120132 Aparati Min. Brend. sherbime pv emergj.14.09.2013 pv 16.09.2013 fat 1 15.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 36,361 2013-11-14 2013-11-18 41510160012013 Aparati Ministrise Brendeshme rimb.shp.telefoni shkr 7477/2 12.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 7,100 2013-11-14 2013-11-18 41610160012013 Aparati Ministrise Brendeshme rimb.shp.telefoni shkr 7477/2 12.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 9,676 2013-11-14 2013-11-18 41710160012013 Aparati Ministrise Brendeshme rimb.shp.telefoni shkr 7477/2 12.11.2013
Drejtoria e Sherbimeve te Brendshme (3535) ELIS URUCI Tirane 97,500 2013-11-15 2013-11-18 41810160012013 Aparati Ministrise Brendeshme mirmbajtje zyre kont 580/3 25.01.2013 fat 18,19,20 31.10.2013
Drejtoria e Sherbimeve te Brendshme (3535) EDISON MEHMETI Tirane 97,500 2013-11-15 2013-11-18 41910160012013 Aparati Ministrise Brendeshme mirmbajtje zyre kont 281/2 11.01.2013 fat 68,80,81 30.09.2013
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 63,036 2013-11-14 2013-11-18 42010160012013 Aparati Ministrise Brendeshme poste tetor 2013 fat 3926 28.10.2013
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 432,991 2013-11-20 2013-11-20 42210160012013 Aparati Minist Bren shpenzime telefoni fat 716423905,716356961 31.10.2013 klienti 310001723083,1692441
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 87,237 2013-11-20 2013-11-20 42410160012013 Aparati Minist Bren abonim ne shtyp fat 333 06.11.2013 334 06.11.2013