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) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2013-03-13 2013-03-15 23610040012013 602 ministria ekonomise. shlyerje detyrimi (sekuestro page) g.mece urdher 796 dt 31.12.12 muaji shkurt 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 23,400 2013-03-11 2013-03-15 21710040012013 602 ministria ekonomise. pagese petagogu bordero 28.2.13 vkm 221 16.5.2002 shkresa 1657/27 25.2.13, 1657/28 dt 22.2.13 , 1657/21 dt 22.2.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 88,896 2013-03-11 2013-03-15 22510040012013 602 ministria ekonomise. shpenzime postare ft 1394 dt 26.2.13 seri 87415946
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 60,170 2013-03-11 2013-03-15 21810040012013 602 ministria ekonomise. dieta bordero 28.2.13
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2013-03-11 2013-03-15 22610040012013 602 ministria ekonomise. komision konsumatori bordero 5.2.13 dhe 14.2.13
Aparati i Ministrise se Ekonomise(3535) AL & GI Tirane 12,000 2013-03-11 2013-03-15 23210040012013 602 ministria ekonomise. publikim gazete ft 37 st 19.2.13 s 04945093 shkresa 154/6 dt 11.2.13 ft 34 dt 19.2.13 s 04945090 shkresa 128/6 dt 7.2.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 9,881 2013-03-11 2013-03-15 22410040012013 602 ministria ekonomise. cel N Alibali muaji janar 2013 kod 1001425
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 33,000 2013-03-13 2013-03-18 23710040012013 602 ministria ekonomise. dieta bordero 8.3.13
Aparati i Ministrise se Ekonomise(3535) INFOSOFT SYSTEM Tirane 13,450 2013-03-13 2013-03-18 23810040012013 602 ministria ekonomise. shpenzime blerje switch ft 80750344 11.12.12 up 173 10.12.12 pv 10.12.12 fh 35/1 dt 11.12.12
Aparati i Ministrise se Ekonomise(3535) IRENA LAHA Tirane 36,000 2013-03-13 2013-03-18 22810040012013 602 ministria ekonomise. shpenzime noteriale ur 176 dt 21.12.12 pv 21.12.12 ft 27 s88540777 dt 31.12.12 up 177 21.12.12 pv 21.12.12 ft 28 s88540778 dt 31.12.12
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-03-13 2013-03-18 23910040012013 602 ministria ekonomise. dieta bordero 11.3.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 134,962 2013-03-18 2013-03-19 25110040012013 600 ministria ekonomise. paga e punonjesve me kontrate pl/f 2 bordero janar-shkurt 2013
Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE Tirane 279,358 2013-03-18 2013-03-19 24110040012013 602 ministria ekonomise. bl bilete avioni urdher min 39 dt 21.1.13 up 8 dt 21.1.13 pv 22.1.13 up 9 21.1.13 pv 22.1.13 ft 2 dt 29.1.13 seri 6293152, ft 3 dt 29.1.13 seri 6293153
Aparati i Ministrise se Ekonomise(3535) ODISEA TRAVEL & TOURS Tirane 203,933 2013-03-20 2013-03-21 24210040012013 602 ministria ekonomise. bl bilete avioni urdher min 135 dt 28.2.13 pv dt 1.3.13, pv emergjence 4.3.13 ft 154 dt 11.3.13 seri 6293898
Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE Tirane 147,192 2013-03-20 2013-03-21 24010040012013 602 ministria ekonomise. bl bilete avioni urdher min 39 dt 11.2.13 pv dt 11.2.13, pv emergjence 18.2.13 ft 8,9 dt 1.3.13 seri 6293160, 6293161
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 19,884 2013-03-21 2013-03-25 15610040012013 600 ministria ekonomise. shpenzime pagat bordero 19.3.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 432,343 2013-03-26 2013-03-26 27110040012013 602 ministria ekonomise. kontribut vjetor ske urdh 92 11.2.13 energy community swift;rlnwatww nr llog 15102825 iban at953200000015102825 transfer 3008euro*142.9lek
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 429,129 2013-03-26 2013-03-26 27010040012013 602 ministria ekonomise. dieta ne valute urdher min 147 5.3.13 permbledhese e dt 26.3.2013 terheqje 3000eur*142.9 lek autorizim 26.3.13 liljana vllaho id g25305181h
Aparati i Ministrise se Ekonomise(3535) PANORAMA GROUP Tirane 22,000 2013-03-27 2013-03-28 25010040012013 602 ministria ekonomise. shpenz publikimi , ft 179 dt 26.02.13, ft 195 dt 26.02.13, ft 206 dt 28.02.13, ft 207 dt 28.02.13, shkresa 158.7 dt 25.02.2013
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,740 2013-03-27 2013-03-28 24910040012013 602 ministria ekonomise.shpenz uji , kod 2-b-159293-1 shkurt 2013, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 17,249 2013-03-27 2013-03-28 15310040012013 602 ministria ekonomise. cel amc D.Dervishi shkurt , fat 2013, kontr vazhdim kod abon 535286,
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 183,087 2013-03-27 2013-03-28 24710040012013 602 ministria ekonomise.shpenz telef fiz 2013, fat, shkurt 2013, nr 1339884379/1780791529/1334285309, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) BLEK-K Tirane 54,000 2013-03-27 2013-03-28 24810040012013 602 ministria ekonomise.shpenz vendime gjyqsore, urdher tit 31 dt 18.01.2013, janar-shkurt-mars-prill 2013 dhe nentor - dhjetor 2012, liste pagese , rrahman boci
Aparati i Ministrise se Ekonomise(3535) AL & GI Tirane 48,000 2013-03-27 2013-03-28 25110040012013 602 ministria ekonomise. shpenz publikimi , ft 45 dt 08.03.13, shkrese 155/7 dt 28.02.13, ft 44 dt 08.03.13, shkresa 157/9 dt 06.03.13, ft 46 dt 08.03.13, shkres 124/7 dt 25.02.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 140,624 2013-03-27 2013-03-28 15410040012013 602 ministria ekonomise. abinom shtypi, ft 95 dt 01.03.13, ft 96 dt 01.03.13, kontr 71 dt 18.01.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 25,210 2013-03-27 2013-03-28 15510040012013 602 ministria ekonomise. cel janar 2013, ft shkurt 2013, kontr vazhdim kod 1006397
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 161,673 2013-03-27 2013-03-28 25610040012013 602 ministria ekonomise. cel plus, fat muajit shkurt 2013, kod 44071
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 129,010 2013-03-01 2013-03-01 20110040012013 600 ministria ekonomise. pagashkurt 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 153,000 2013-03-04 2013-03-05 20910040012013 606 ministria ekonomise. shpenzime transorti bordero shkurt-mars 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 27,180 2013-03-04 2013-03-05 20310040012013 600 ministria ekonomise. shpenzime pagat janar-shkurt 2013 np kontrate pl/fakt; 11/9 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 63,000 2013-03-04 2013-03-05 21010040012013 606 ministria ekonomise. shpenzime transorti bordero shkurt-mars 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 454,746 2013-03-04 2013-03-05 21210040012013 600 ministria ekonomise. shpenzime pagat janar-shkurt 2013 np kontrate pl/fakt; 11/9 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 24,000 2013-03-04 2013-03-05 21110040012013 606 ministria ekonomise.tatim shpenzim transporti bordero 28.2.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 279,756 2013-04-01 2013-04-01 27610040012013 600 ministria ekonomise. shpenzime pagat e punonjesve me kontrate mars 2013, numri pla 12 , fakt 12
Aparati i Ministrise se Ekonomise(3535) ALPHA BANK -- ALBANIA Tirane 37,438 2013-04-01 2013-04-01 28110040012013 600 ministria ekonomise. paga mars 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 540,138 2013-04-01 2013-04-01 27110040012013 600 ministria ekonomise. shpenzime pagat mars 2013
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 100,363 2013-04-01 2013-04-01 27810040012013 600 ministria ekonomise. paga mars 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 1,038,930 2013-04-01 2013-04-01 27710040012013 600 ministria ekonomise. paga mars 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,908,551 2013-04-01 2013-04-01 27410040012013 600 ministria ekonomise. paga mars 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 135,275 2013-04-01 2013-04-01 27910040012013 600 ministria ekonomise. paga mars 2013 bordero bashkengjitur