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) MINISTRIA E FINANCAVE Unspecified 962,391 2013-08-06 2013-09-11 7700000042013 Shkresa MoF nr.10880/2, date 05.08.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 32,400 2013-08-06 2013-09-11 7700000042013 Shkresa MoF nr.10885/1, date 05.08.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 133,500 2013-08-06 2013-09-11 7800000042013 Shkresa MoF nr.11426/1, date 05.08.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 10,000,000 2013-09-12 2013-09-12 11200000032013 Kalim nga mjete ne ruajte ne Llogarine e Shpronesimeve
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,689,194 2013-09-12 2013-09-12 7900000042013 Shkresa MoF nr.12051/1, date 02.09.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 249,715 2013-09-12 2013-09-12 8000000042013 Shkresa MoF nr.12047/1, date 02.09.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 69,407 2013-09-12 2013-09-12 8100000042013 Shkresa MoF nr.12053/1, date 02.09.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 111,750 2013-09-12 2013-09-12 8200000042013 Shkresa MoF nr.12061/1, date 02.09.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 56,460 2013-09-12 2013-09-12 8300000042013 Shkresa MoF nr.12060/1, date 02.09.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,113,211 2013-09-12 2013-09-12 8400000042013 Shkresa MoF nr.12052/1, date 02.09.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 300,000,000 2013-09-16 2013-09-16 11300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2013-09-18 2013-09-18 11400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 110,000,000 2013-09-19 2013-09-19 11500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 120,000,000 2013-09-20 2013-09-20 11600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 170,000,000 2013-09-23 2013-09-23 11700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 300,000,000 2013-09-24 2013-09-24 11800000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 100,000,000 2013-09-24 2013-09-24 11900000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2013-09-25 2013-09-25 11900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2013-09-26 2013-09-26 12000000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2013-09-27 2013-09-27 12100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 380,000,000 2013-09-30 2013-09-30 12200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-04 2013-10-04 12800000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-01 2013-10-01 12300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-01 2013-10-01 12400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-02 2013-10-02 12400000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-02 2013-10-02 12500000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 370,000,000 2013-10-03 2013-10-03 12600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-03 2013-10-03 12700000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 469,098 2013-10-03 2013-10-07 1500000052013 Shkresa MoF nr.13267/1, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 433,060 2013-10-03 2013-10-07 8500000042013 Shkresa MoF nr.12049/3, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 450,000 2013-10-03 2013-10-07 8600000042013 Shkresa MoF nr.14485/1, date 03.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,376,584 2013-10-03 2013-10-07 8700000042013 Shkresa MoF nr.13799/1, date 03.10.2013
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-07 2013-10-07 12900000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-08 2013-10-08 13000000032013 Transferte per ISKSH
Unspecified (0000) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Unspecified 42,000,000 2013-10-09 2013-10-10 13000000032013 Transferte ne zbatim te ligjit nr. 119/17.12.2012 dhe shkreses nr 14944/3 date 09.10.2013
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-10-10 2013-10-11 13100000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 65,000,000 2013-10-11 2013-10-11 13200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 110,000,000 2013-10-16 2013-10-16 13100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 80,000,000 2013-10-17 2013-10-17 13300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 160,000,000 2013-10-18 2013-10-18 13400000032013 Transferte per ISSH