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 71,500 2013-12-27 2013-12-27 68710170012013 602-MIN.MBRO dieta,list Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) ARMAND QIPO Tirane 307,380 2013-12-10 2013-12-10 64310170012013 231-MIN.MBRO kompjuter,pv emergjence nr 4 dt 21.10.2013,fat nr 20 dt 21.10.2013,seri 87567886,fh nr 121 dt 21.10.2013
Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 76,500 2013-12-10 2013-12-10 64410170012013 602-MIN.MBRO pritje-percjellje,program nr 10868 dt 14.11.2013,fat nr 137 dt 13.11.2013,seri 05974579
Aparati Ministrise Mbrojtjes (3535) GECI Tirane 261,500 2013-12-10 2013-12-10 64510170012013 602-MIN.MBRO pritje-percjellje,program nr 9974,10678 dt 21.10.2013,07.11.2013,fat nr 7008,7071, dt 17.10.2013,24.10.2013,07.11.2013,seri 11487008,11487071,1148080
Aparati Ministrise Mbrojtjes (3535) NATYRA E QETE Tirane 52,000 2013-12-10 2013-12-10 64610170012013 602-MIN.MBRO pritje-percjellje,program nr 4702/2 dt 28.10.2013.fat nr 319 dt 01.11.2013,seri 12155668
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 652,468 2013-12-10 2013-12-10 64810170012013 606-MIN.MBRO pagese bashkeshortet,urdher nr 1789 dt 06.09.2013,liste Janar2011-Gusht 2013
Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 449,784 2013-12-17 2013-12-18 647101700120131 602-MIN.MBRO bileta avioni,UM nr 2013,1913,1863,1857 dt 01.10.2013-25.11.2013,fat nr 2902,2766,2765,2719 dt 16.10.2013-25.11.2013,seri 12808002,11721666,11721619,up nr 151,152,155,167 dt 03.10.2013-25.11.2013,ftse per oferte dt 03.10.2013
Aparati Ministrise Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 449,047 2013-12-17 2013-12-18 652101700120131 602-MIN.MBRO riparime,kontrate nr 31118/1 dt 19.06.2013 ne vazhdim,fat nr 80763490,80762524 dt 09.09.2013,31.10.2013
Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 300,415 2013-12-17 2013-12-18 670101700120131 602-MIN.MBRO bileta avioni,UM nr 1992,1783,1651 dt 14.08.2013-15.11.2013,up nr 163,144,153,dt 06.09.2013-15.11.2013,ftese per ofette dt 06.09.2013-15.11.2013,fat nr 48,33,41 dt 10.10.2013-15.11.2013,seri 67581480,1396758133,6758141
Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 48,192 2013-12-16 2013-12-18 67110170012013 600-602-MIN.MBRO telefon,fat Nentor 2013
Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 14,509 2013-12-17 2013-12-18 67310170012013 600-602-MIN.MBRO telefon,fat Nentor-Dhjetor 2013
Aparati Ministrise Mbrojtjes (3535) A. M. E. Tirane 399,361 2013-12-17 2013-12-18 674101700120131 602-MIN.MBRO riparime,up nr 240 dt 06.11.2013,pv emergjence dt 08.12.2013,fat nr 12 dt 08.12.2013,seri 09056912
Aparati Ministrise Mbrojtjes (3535) SONJA DERVISHI Tirane 150,000 2013-12-27 2013-12-30 68210170012013 602-MIN.MBRO dhurata,pv dt 20.12.2013,fat nr 39 dt 20.12.2013,seri 6055992,fh nr 11 dt 20.12.2013
Aparati Ministrise Mbrojtjes (3535) LEO-OKEJ Tirane 333,600 2013-12-27 2013-12-30 69010170012013 602-MIN.MBRO materiale,up nr 183 dt 23.12.2013,pv dt 24.12.2013,fat nr 414 dt 26.12.2013,seri 02899775,fh nr 213 dt 26.12.2013
Aparati Ministrise Mbrojtjes (3535) KLODIAN ALIKO (L22216008G) Tirane 140,000 2013-12-30 2013-12-30 68810170012013 602-MIN.MBRO pritje-percjellje,program nr 12000 dt 27.12.2013,fat nr 7970 dt 24.12.2013.seri 0007970
Aparati Ministrise Mbrojtjes (3535) BESA KONSTRUKSION Tirane 865,163 2013-12-12 2013-12-17 67210170012013 602-MIN.MBRO kontrate nr 3535 dt 15.07.2013 ne vazhdim,fat nr 22 dt 04.12.2013,seri 01418196