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)
Aparati Ministrise Mbrojtjes (3535) All All 1,899,945,450.00 1,016 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 852,330 2013-12-11 2013-12-12 62310170012013 600-602-MIN.MBRO 6.000 euro me 141.5,buuxheti paga,PU Ferrara, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,830 2013-12-11 2013-12-12 62410170012013 600-602-MIN.MBRO 3.000 euro me 141.5,buxheti paga,PU Poloni, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) C.C.S. Tirane 980,622 2013-12-12 2013-12-12 59210170012013 466-MIN.MBRO 5% garanci,shkrese nr 10/12 dt 10.12.2013,pv i marrjes ne dorezim dt 26.08.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,276,830 2013-12-11 2013-12-12 60910170012013 600-602-MIN.MBRO 9.000 euro me 141.5,buxheti paga,AU France,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 569,330 2013-12-11 2013-12-12 61010170012013 600-602-MIN.MBRO 4.000 euro me 141.5,buxheti paga,AU Gjermani,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 569,330 2013-12-11 2013-12-12 61110170012013 600-602-MIN.MBRO 4.000 euro me 141.5,buxheti paga,AU Itali,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,050,460 2013-12-11 2013-12-12 61210170012013 600-602-MIN.MBRO 7.400 euro me 141.5,buxheti paga,AU Angli,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 286,663 2013-12-11 2013-12-12 61310170012013 600-602-MIN.MBRO 2.000 euro me 141.5,buxheti paga,AU Austri,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,830 2013-12-11 2013-12-12 62510170012013 600-602-MIN.MBRO 3.000 euro me 141.5,buxheti paga,PU Angli, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 731,984 2013-12-11 2013-12-12 62710170012013 600-602-MIN.MBRO 7.000 $ me 104.2,buxheti paga,PU Tampa,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 1,325,000 2013-12-12 2013-12-12 64910170012013 1017001 602-MIN.MBRO energji,kontrate TR1H10059110005,fat Nentor 2013
Aparati Ministrise Mbrojtjes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,120 2013-12-12 2013-12-12 65010170012013 602-MIN.MBRO uje,kontrate 159738,fat Nnetor 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2013-12-11 2013-12-12 65310170012013 602-MIN.MBRO vendim gjyqi Zinet Cela,au nr 5077/7 dt 21.07.2011,Tetor -Dhjetpr 2013,Qershor 2013
Aparati Ministrise Mbrojtjes (3535) BAILIFF SEVICES-MATANI & CO Tirane 777,200 2013-12-11 2013-12-12 65510170012013 602-MIN.MBRO vendim gjyqi Enver Balliu,vendim nr 3625 dt 04.05.2011,2728 dt 15.12.2011,liste Tetor -Dhjetor 2013,au nr 3651/4 dt 30.05.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,830 2013-12-11 2013-12-12 65910170012013 600-602-MIN.MBRO 3.000 euro me 141.5,buxheti paga,PU Sarajeve, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 286,330 2013-12-11 2013-12-12 66010170012013 600-602-MIN.MBRO 2.000 euro me 141.5,buxheti paga,AU Kosove, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 316,080 2013-12-11 2013-12-12 66510170012013 602-MIN.MBRO dieta,rimbursim telefoni, fat Qershor-Korrik 2013,list Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 259,206 2013-12-11 2013-12-12 66610170012013 602-MIN.MBRO dieta,rimbursim telefoni, fat Qershor-Korrik 2013,list Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 30,000 2013-12-12 2013-12-12 66710170012013 606-MIN.MBRO ndihme ekonomike,urdher nr 1618 dt 05.08.2013,liste Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 42,000 2013-12-12 2013-12-12 66810170012013 606-MIN.MBRO dalje ne pension,,urdher nr 1782 dt 06.09.2013,liste Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 18,623 2013-12-12 2013-12-12 66910170012013 600-602-MIN.MBRO telefon,fat Nentor 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 39,170,500 2013-12-11 2013-12-12 61610170012013 600-602-605-MIN.MBRO 235.600 euro me 141.5,buxheti paga+kuote anetaresimi,Bruksel,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 25,501,630 2013-12-11 2013-12-12 61810170012013 600-602-MIN.MBRO 180.000 euro me 141.5,buxheti operativ+ paga,PU MONS,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,842,830 2013-12-11 2013-12-12 61910170012013 600-602-MIN.MBRO 13.000 euro me 141.5,buxheti operativ+ paga,PU Gjermanishkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,126,184 2013-12-11 2013-12-12 62110170012013 600-602-MIN.MBRO 15.000 euro me 141.5,buxheti paga,PU Napoli, shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,670,201 2013-12-11 2013-12-12 62610170012013 600-602-MIN.MBRO 16.000 $ me 104.2,buxheti operativ+ paga,PU Virxhinia,shkrese dt 03.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,690,600 2013-12-11 2013-12-12 65410170012013 602-MIN.MBRO vendim gjyqi Hilmi Lacaj,au nr 8325/4 dt 06.09.2012,Tetor -Dhjetpr 2013,vendim nr 6191,1457 dt 12.07.2011,11.06.2012
Aparati Ministrise Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 498,994 2013-12-12 2013-12-16 65310170012013 602-MIN.MBRO riparime kompjutera,kontrate nr 3111/1 dt 19.06.2013,fat nr 80763490,80762524,80764085 dt 09.09.2013,31.10.2013,06.12.2013
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 343,700 2013-12-12 2013-12-16 65610170012013 602-MIN.MBRO riparime printera,up nr 1695 dt 28.03.2013,njoftim nr 1725/1 dt 29.04.2013,kontrate nr 1725/2 dt 14.05.2013,fat nr 27-30 dt 10.06.2013,seri 0024046-48
Aparati Ministrise Mbrojtjes (3535) GEZIM CARA (L11824002N) Tirane 233,500 2013-12-12 2013-12-16 65810170012013 602-MIN.MBRO sherbime pastrimi,up nr 10 dt 1.01.2013,pv dt 10.01.2013,kontarte dt 10.01.2013 ne vazhdim,fat nr 351 dt 10.09.2013,seri 002404
Aparati Ministrise Mbrojtjes (3535) PUBLIKIME SHQIPTARE Tirane 8,000 2013-12-12 2013-12-16 66210170012013 602-MIN.MBRO njoftim ne shtyp,kontrate dt 31.10.2013,fat nr 121 dt 31.10.2013
Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 29,400 2013-12-12 2013-12-16 66310170012013 602-MIN.MBRO mirembajtje pompe uji,pv emergjence dt 02.09.2013,15.06.2013,fat nr 11,10 dt 14.06.2013,30.08.2013,seri 000532,000531
Aparati Ministrise Mbrojtjes (3535) BRILANT Tirane 98,842 2013-12-12 2013-12-16 66410170012013 602-MIN.MBRO riparime ndertese,pv emergjence dt 15.10.2013,fat nr 196 dt 15.10.2013,seri 10013246
Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 4,119,315 2013-12-12 2013-12-16 65110170012013 602-MIN.MBRO kancelari,up nr 11 dt 01.03.2013,autorizim nr 11/5 dt 29.04.2013,kontrate nr 3615/1 dt 20.05.2013,fat nr serie 110962516 dt 31.05.2013,fh nr 7 dt 31.05.2013
Aparati Ministrise Mbrojtjes (3535) CEZ SHPERNDARJE Tirane 56,282 2013-12-19 2013-12-19 67110170012013 1017001 602-MIN.MBRO energji,kontrate H08002111004,H11105911005,fat dt 12.12.2013
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 2,906 2013-12-19 2013-12-19 67210170012013 600-602-MIN.MBRO telefon,fat dt 01.12.2013
Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 397,085 2013-12-19 2013-12-20 67710170012013 602-MIN.MBRO riparime mirembajtje,up nr 17 dt 21.01.2013,pv dt 21.01.2013,kontrate dt 17.01.2013,fat nr 30 dt 20.02.2013,seri 000464
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 19,020 2013-12-20 2013-12-23 68310170012013 602-MIN.MBRO page per funksion,urdher nr 2045 dt 05.12.2013,liste dt 20.12.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 264,000 2013-12-20 2013-12-23 68410170012013 602-MIN.MBRO DIETA,LISTE DT 20.12.2013
Aparati Ministrise Mbrojtjes (3535) FUSHA Tirane 239,400 2013-12-23 2013-12-23 657101700120131 602-MIN.MBRO sherbim pastrimi,up nr 325 dt 30.12.2012,pv per oferta dt 30.12.2012,kontrate nr 13612 dt 31.12.2012,fat nr 67 dt 30.10.2013,seri 5713845