Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Pergjitheshme e Policise se Ndertimit (3535) All All 242,919,469.00 952 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,000 2013-09-23 2013-10-23 46410060322013 602 INUK VEND GJYQI ne favor te Krenar mataj urdher egzekutimi 188 dt.01.07.2005 v.gj.Vlore 1006 dt.05.06.2003 urdher 194 dt.18.07.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-09-23 2013-10-23 46510060322013 602 INUK vendime gjyqi ne favor te Gentjan Stambollxhiut V,gjykate 629 dt,27.04.2006 urdher egzek.315 dt.04.12.2006 urdher 154 dt.29.05.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ADI-12 Tirane 39,960 2013-09-13 2013-10-21 45010060322013 602 INUK parkim,kontrate nr 52 dt 08.01.2013 ne vazhdim,fat nr.130 dt.30.08.13 seria 86746731
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 840 2013-09-13 2013-10-21 45210060322013 602INUK posta muaji gusht 2013 fat.728 dt.31.08.13 seria 02144328
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ALBTELEKOM SH.A. Tirane 3,212 2013-09-13 2013-10-21 45310060322013 602 INUK telefon Korce KORRIK 2013 klienti 310001784523
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) PLUS COMMUNICATION Tirane 187,396 2013-09-09 2013-09-10 43410060322013 600 INUK mbajtur telefon korrik 2013 kodi 3111,fat dt dt.01.08.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 60,230 2013-11-01 2013-11-01 48610060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA CREDINS Tirane 293,911 2013-11-01 2013-11-01 48710060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE TREGTARE Tirane 415,837 2013-11-01 2013-11-01 48810060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 121,129 2013-11-01 2013-11-01 48910060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 115,470 2013-11-01 2013-11-01 49010060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) PRO CREDIT BANK Tirane 6,151 2013-11-01 2013-11-01 49110060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 6,211,704 2013-11-01 2013-11-01 48510060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) UJSJELLSI Tirane 240 2013-11-06 2013-11-07 49210060322013 602 INUK uje Lezhe kontrate 119027,fat0557694 DT.03.09.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 1,763 2013-11-06 2013-11-07 49710060322013 1006032 602 INUK Energji Vlore muaji shtator 2013 nr.kontrates A2901
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) PLUS COMMUNICATION Tirane 163,793 2013-11-06 2013-11-07 51510060322013 600 INUK mbajtur telefon,kodi 3111,fat.116725179 dt.01.10.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) EUROPETROL DURRES ALBANIA Tirane 9,210,240 2013-10-29 2013-11-14 48310060322013 602 INUK Blerje nafte D1 Autorizim MB 26/8 dt.12.08.13 kontrate 2271/1 dt.16.09.13 fat. fat.875 dt.11.10.13 seria 10253641 fh.3 dt.11.10.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) KASTRATI SHA Tirane 2,720,809 2013-10-29 2013-11-14 48410060322013 602 INUK Blerje benzine autorizim MB 26/8 dt.12.08.13 kontrate 2271/2 dt.16.09.13 fat.35 dt.21.10.13 seria 10549935 fh.5 dt.21.10.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 336 2013-11-06 2013-11-15 49410060322013 602INUK posta Lezhe fat.541 dt.31.08.13 & fat.610 dt.30.09.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 544,000 2013-11-06 2013-11-15 51610060322013 602 INUK Dieta Shkrese e MZHUT nr.277/1 dt.30.10.13 listpagesa bashkangjitur
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2013-11-06 2013-11-15 51710060322013 602 INUK Dieta Shkrese e MZHUT nr.277/1 dt.30.10.13 listpagesa bashkangjitur
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 35,500 2013-11-06 2013-11-15 51810060322013 602 INUK Dieta Shkrese e MZHUT nr.277/1 dt.30.10.13 listpagesa bashkangjitur
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ALBTELEKOM SH.A. Tirane 8,412 2013-11-06 2013-11-15 49310060322013 602INUK telefon Lezhe muaji gusht 2013 klienti 310001942778
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ADI-12 Tirane 79,920 2013-11-06 2013-11-15 49510060322013 602 INUK parkim,kontrate nr 52 dt 08.01.2013 ne vazhdim,fat .14 dt.30.09.13 seria 86746732 fat.15 dt.31.10.13 seria 86746733
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) GENERAL BETON Tirane 100,000 2013-11-06 2013-11-15 49610060322013 602 INUK QERA DEGA FIER kontrate ne vazhdim dt.08.01.13 fat.05 dt.09.09.13 serai 09743256
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 5,436 2013-11-06 2013-11-15 49810060322013 602INUK posta Vlore fat.205 dt.30.04.13 fat.389 dt,31.07.13 fat.515 dt.30.09.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 39,600 2013-11-06 2013-11-15 50010060322013 602INUK internet tetor 2013 kontrate dt.11.01.13 ne vazhdim,fat.107894483 dt.05.09.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 119 2013-11-19 2013-11-20 51910060322013 602 INUK uje SHTATOR 2013 klienti 751912 fat.2988511 DT.30.09.13
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) ALBTELEKOM SH.A. Tirane 4,318 2013-11-19 2013-11-20 52010060322013 602 INUK telefon Kukes shtator 2013 nr.klientit 310001899580
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 5,892 2013-11-19 2013-11-20 52110060322013 602 INUK POSTE KORCE shtator 2013 fat.868 dt.30.09.13 seria 08739569
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,240 2013-11-19 2013-11-20 52210060322013 602 INUK uje Tirane shtator -tetor 2013,kontrate 4-G- 359435-1
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) CEZ SHPERNDARJE Tirane 100,596 2013-11-19 2013-11-20 52310060322013 1006032 602 INUK Energji Tirane SHTATOR-TETOR 2013 kontrate C53406 kodi TR1C040017053406