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) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-22 2013-10-22 13700000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-22 2013-10-22 13800000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-23 2013-10-23 13800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-23 2013-10-23 13900000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 349,000,000 2013-10-22 2013-10-23 13800000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-24 2013-10-24 13900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-24 2013-10-24 14000000032013 TRansferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 365,000,000 2013-10-25 2013-10-25 14100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 80,000,000 2013-10-25 2013-10-25 14200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-10-25 2013-10-25 14300000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 900,000,000 2013-10-25 2013-10-25 14300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,730,000,000 2013-10-29 2013-10-29 14000000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 240,000,000 2013-10-29 2013-10-29 14100000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 215,000,000 2013-10-21 2013-10-21 13500000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,555,381 2013-11-04 2013-11-04 1600000052013 Shkresa MoF nr 13702/3, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,639,818 2013-11-04 2013-11-04 1700000052013 Shkresa MoF nr 13702/4, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 145,323 2013-11-04 2013-11-04 8800000042013 Shkresa MoF nr.15214/1, date 31.10.2013
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 332,440 2013-11-04 2013-11-04 8900000042013 Shkresa MoF nr.15213/1, date 31.10.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2013-11-07 2013-11-08 14200000032013 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 27,592 2013-11-11 2013-11-12 14400000032013 Shkresa MF15661/1 date 30.10.2013, shkrese se Pro credit date 07.10.2013, Sabaudin Hasan Mana
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 384,000,000 2013-11-11 2013-11-12 14300000032013 Transferte nga te Ardhurat e ALUIZNI-t
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 150,000,000 2013-11-13 2013-11-13 14600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 50,000,000 2013-11-13 2013-11-13 14700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 100,000,000 2013-11-14 2013-11-14 14800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 240,000,000 2013-11-20 2013-11-20 14900000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 40,000,000 2013-11-20 2013-11-20 15000000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 960,000,000 2013-11-21 2013-11-21 15100000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 130,000,000 2013-11-21 2013-11-21 15200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 415,000,000 2013-11-22 2013-11-22 15200000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 60,000,000 2013-11-22 2013-11-22 15300000032013 Transfrete per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,055,000,000 2013-11-22 2013-11-22 15300000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 145,000,000 2013-11-22 2013-11-22 15400000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2013-11-26 2013-11-26 15500000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 30,000,000 2013-11-26 2013-11-26 15600000032013 Transferte per ISKSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,554,165 2013-12-27 2013-12-31 400000062013 Shkresa MoF nr.19214/1, date 26.12.2013
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 710,000,000 2013-12-05 2013-12-05 15600000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 85,000,000 2013-12-05 2013-12-05 15700000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 220,000,000 2013-12-16 2013-12-16 15800000032013 Transferte per ISSH
Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 90,000,000 2013-12-19 2013-12-19 16200000032013 Transferte per ISKSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 540,000,000 2013-12-19 2013-12-19 16200000032013 Transferte per ISSH