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 i Ministrise se Ekonomise(3535) All All 3,233,146,208.00 1,789 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2013-01-28 2013-01-29 5210040012013 Ministria ekonomise. SHP. GJYQI ne favor te Shoqeria Bardhi URDH 31.DT 18.01.2013
Aparati i Ministrise se Ekonomise(3535) KURUM INTERNATIONAL SH.A. Tirane 36,903,900 2013-01-29 2013-01-30 4610040012013 466 ministria ekonomise. kthim garancie urdher 801 31.12.12 kontrate qeraje nr 1517rep.,nr.248 kol., dt 25.4.11 per marje me qira te objektit derdhur me arketimet e dt 14.4.11 bashkelidhur
Aparati i Ministrise se Ekonomise(3535) ERJON ZOTO Tirane 9,860 2013-01-30 2013-01-30 4210040012013 602 ministria ekonomise.shpen fotokopje up 167 27.11.12 pv 27.11.12 ft 6 dt 27.11.12 seri 5882853
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 76,500 2013-01-30 2013-01-31 8110040012013 606 ministria ekonomise. shpenzim transporti bordero janar 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 65,280 2013-01-30 2013-01-31 7710040012013 602 ministria ekonomise. shpenzim dieta bordero dt 23.1.2013
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 23,000 2013-01-30 2013-01-31 8010040012013 602 ministria ekonomise.tatim shpenzim vendim gjyqi sipas borderose te vendimeve gjyqesore janar 2013
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 12,000 2013-01-30 2013-01-31 81/10040012013 606 ministria ekonomise.tatim shpenzim transporti bordero janar 2013
Aparati i Ministrise se Ekonomise(3535) TRIS COMPANY Tirane 27,000 2013-01-30 2013-01-31 7610040012013 602 ministria ekonomise. shpenzim vendim gjyqi urdher ekzekutimi 6015 akti dt 16.5.12 te gjyk tirane shprasa shehu urdher 31 dt 18.1.13 per periudhen nentor-dhjetor 2012, janar 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 23,400 2013-01-30 2013-01-31 8210040012013 602 ministria ekonomise. shpenzim pagese petagogu shkresa 221 dt 16.1.13 sipas vkm 231 dt 11.5.2000 bordero sipsa listprezences 28.1.13
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 10,500 2013-01-30 2013-01-31 7810040012013 602 ministria ekonomise. shpenzim dieta bordero dt 23.1.2013
Aparati i Ministrise se Ekonomise(3535) REBEKA STEFA Tirane 24,610 2013-01-30 2013-01-31 8010040012013 602 ministria ekonomise. shpenzim pritje percellje likujdim per diference program pritje percjellje 1102/11 dt 1.7.12
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 31,500 2013-01-30 2013-01-31 8210040012013 606 ministria ekonomise. shpenzim transporti bordero janar 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,872,407 2013-02-01 2013-02-04 9010040012013 600 ministria ekonomise. paga janar 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,023 2013-02-01 2013-02-04 8910040012013 600 ministria ekonomise. paga janar 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 119,378 2013-02-01 2013-02-04 8610040012013 600 ministria ekonomise. paga janar 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 938,643 2013-02-01 2013-02-04 9410040012013 600 ministria ekonomise. paga janar 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 7,467,328 2013-02-01 2013-02-04 9310040012013 600 ministria ekonomise. paga janar 2013, nr pun 201/198, liste bashkangjitur
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 129,010 2013-02-01 2013-02-04 85/10040012013 600 ministria ekonomise. paga janar 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) ALPHA BANK -- ALBANIA Tirane 37,018 2013-02-01 2013-02-04 8810040012013 600 ministria ekonomise. paga janar 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 524,559 2013-02-01 2013-02-04 8710040012013 600 ministria ekonomise. paga janar 2013 liste bashkangjitur
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 9,000 2013-02-08 2013-02-08 9710040012013 602 ministria ekonomise. shpen vendim gjyqi alma meco urdher 31 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) AL & GI Tirane 40,000 2013-02-08 2013-02-08 10510040012013 602 ministria ekonomise. publikime, urdher 169 dt 18.12.12, ft 258 dt 26.12.12 seri 04945040 pv 18.12.12
Aparati i Ministrise se Ekonomise(3535) PANORAMA GROUP Tirane 63,000 2013-02-08 2013-02-08 10210040012013 602 ministria ekonomise. publikime, urdher 170 dt 17.12.12, ft 1279 dt 21.12.12 seri 06725818 pv 17.12.12
Aparati i Ministrise se Ekonomise(3535) S T A N D A R D Tirane 80,000 2013-02-08 2013-02-08 10410040012013 602 ministria ekonomise. publikime, urdher 171 dt 18.12.12, ft 393 dt 26.12.12 seri 05793040 pv 18.12.12
Aparati i Ministrise se Ekonomise(3535) KOHA JONE Tirane 48,600 2013-02-08 2013-02-08 10310040012013 602 ministria ekonomise. publikime, urdher 172 dt 17.12.12, ft 311 dt 20.12.12 seri 88586846 pv 17.12.12
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 1,920 2013-02-08 2013-02-12 10710040012013 602 ministria ekonomise. shpenzime tel peshkopi dhjetor 2012 nr klienti 1566487490
Aparati i Ministrise se Ekonomise(3535) BAILIFF SEVICES-MATANI & CO Tirane 9,000 2013-02-08 2013-02-12 10910040012013 602 ministria ekonomise. shpen vendim gjyqi kozeta bruka urdher 31 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 27,000 2013-02-08 2013-02-12 9810040012013 602 ministria ekonomise. shpenzime dieta bordero 6.2.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 67,000 2013-02-08 2013-02-12 11010040012013 602 ministria ekonomise. shpenzime dieta bordero 5.2.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 157,854 2013-02-08 2013-02-12 10110040012013 602 ministria ekonomise. shpenzime postare ft 1079 dt 26.1.13 seri 02122379
Aparati i Ministrise se Ekonomise(3535) KRIJON Tirane 1,362,973 2013-02-08 2013-02-12 9910040012013 231 ministria ekonomise. tvsh beris, kosto lokale urdher 639 dt 19.9.12 ft 4 dt 4.5.12. ft 9 dt 27.6.12, ft 7 dt 15.6.12, ft 5 dt 4.5.12
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 10,983 2013-02-08 2013-02-12 10010040012013 600,602 ministria ekonomise. shpenzime tel dhjetor 2012 kod abonenti 1001425
Aparati i Ministrise se Ekonomise(3535) MENA CONSTUKSION Tirane 273,000 2013-02-13 2013-02-18 10810040012013 602 ministria ekonomise. shpenzime dekori per festar e fund vitit up 168 7.12.12 pv 10.12.12 ft 17 20.12.12 s 02348367 fh 36 dt 20.12.12
Aparati i Ministrise se Ekonomise(3535) JORGJI GJIKA Tirane 23,500 2013-02-13 2013-02-18 2210040012013 602 ministria ekonomise. shpenzime pritje program 1102/23 dt 12.11.12 ft dt 13.11.12 seri 0001699
Aparati i Ministrise se Ekonomise(3535) BAR RESTAURANT PIAZZA Tirane 9,550 2013-02-15 2013-02-18 11110040012013 602 ministria e ekonomise shpenzime pritje program pritje nr 188 dt 9.1.13 ft 143 dt 15.1.12 seri 07273321
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 3,879 2013-02-18 2013-02-19 13410040012013 602 ministria ekonomise. shp telefoni elbasan ft dhjetor 2012,janar 2013 nr klienti 1568085987
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 828 2013-02-18 2013-02-19 13510040012013 602 ministria ekonomise. shp poste 806 dt 31.12.12 seri 87419476 ft 37 31.1.13 seri 87419478
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,688 2013-02-18 2013-02-19 13610040012013 602 ministria ekonomise. shp poste janar 2013gjirokaster ft 19 dt 4.2.13 seri 02123740
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 636 2013-02-18 2013-02-19 14110040012013 602 ministria ekonomise. shp poste fier ft 26 dt 26.12.12 seri 02132666
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,098 2013-02-18 2013-02-19 14010040012013 602 ministria ekonomise. shp poste berat ft 101 dt 31.12.12 seri 02130341 ft 50 dt 31.1.13 seri 02130500