Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Nd-ja Punetore Nr.1 (3535) All All 554,862,107.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 11,977,380 2012-06-07 2012-06-08 11821011462012 600 nd/nr 1 punetore paga maj 2012 nr pun pl 520 fakt 518
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,434 2012-06-07 2012-06-08 11921011462012 600 Nd/nr 1 punetore paga maj 2012nr pun 520-1
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 51,535 2012-06-07 2012-06-08 12021011462012 600 nd/nr 1 punetore paga maj 2012 nr pun pl 520 fakt 1
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-06-13 2012-06-14 12221011462012 600 nd/nr 1 punetore lik detyr permbarimi maj vend 1478 dt 06.09.2001 Majlinda Zito Baku
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2012-06-13 2012-06-14 12121011462012 600 nd/nr 1 punetore lik detyr maj permbarimi vend 233 dt 07.02 Maliq Gaxhenji
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 234,665 2012-06-13 2012-06-14 12321011462012 nd/nr 1 punetore lik telefon maj listepagesa maj 2012
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 126,630 2012-06-14 2012-06-18 12621011462012 Nderm punt nr 1 lik uje shkurt 2012 kontr 1590522020,15941048500,35949860430,359549120
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 209,201 2012-06-22 2012-06-25 13521011462012 2101146 Nderm punt nr 1 lik maj kontrate D 053416,168340
Nd-ja Punetore Nr.1 (3535) AUTO MANOKU Tirane 196,680 2012-06-14 2012-06-26 12421011462012 Nd/nr 1 punetore lik pj kembimi urdh prok nr 63 dt 16.05.20112 proc verb dt 19.05.2012 fat 89 dt 19.05.2012 seri 00856891 fl hyrje nr 59 dt 19.05.2012
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 81,000 2012-06-14 2012-06-26 12521011462012 nd/nr 1 punetore lik mater urdh prok nr 70 dt 28.05.2012 proc verb dt 28.05.2012 fat 48 dt 28.05.2012 serri 0003082 fl hyr nr 65 dt 28.05.201
Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 38,615 2012-07-25 2012-08-02 15721011462012 Nderm punt nr 1 lik telefon qershor 2012 nr klienti 1335486591,1783587866,705578011,705584804
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 12,183,317 2012-08-07 2012-08-07 15821011462012 NDpunet nr 1 paga korrik 2012 bordero korrik 2012 nr pun 520520
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,434 2012-08-07 2012-08-07 16021011462012 NDpunet nr 1 paga korrik 2012 bordero korrik 2012 nr pun 520520
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 51,535 2012-08-07 2012-08-07 16121011462012 NDpunet nr 1 paga korrik 2012 bordero korrik 2012 nr pun 520520
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 18,336 2012-08-09 2012-08-09 16021011462012 NDpunet nr 1 paga difer korrik 2012 bordero korrik 2012 nr pun 520520
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 248,397 2012-08-10 2012-08-13 17021011462012 nd/nr 1 punetore lik telefon korrik listepagesa qershor 2012
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2012-08-10 2012-08-13 16821011462012 600 nd/nr 1 punetore lik qersh+korrik detyr permbarimi vend 1478 dt 06.09.2001 Majlinda Zito Baku
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 14,000 2012-08-10 2012-08-13 16921011462012 600 nd/nr 1 punetore lik detyr qershor+korrik permbarimi vend 233 dt 07.02 Maliq Gaxhenji
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 157,406 2012-08-10 2012-08-13 17121011462012 2101146 Nderm punt nr 1 lik qershor kontrate D 053416,168340
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 268,200 2012-08-10 2012-08-13 17221011462012 Nderm punt nr 1 lik uje qershor 2012 kontr 1590522020,15941048500,35949860430,359549120
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 216,900 2012-08-10 2012-08-17 16421011462012 nd/nr 1 punetore lik mater urdh prok nr 84 dt 25.07.2012 proc verb dt 31.07.2012 fat 63 dt 31.07.2012 seri 0003091.,64 fl hyr nr 93 dt 31.07.2012
Nd-ja Punetore Nr.1 (3535) RIAL IVECO Tirane 27,840 2012-08-10 2012-08-17 16621011462012 nd/nr 1 punetore lik pjese kembimi urdh prok nr 87 dt 01.08.2012 proc verb dt 02.08.2012 fat 184 dt 02.08.2012 seri 00837096 fl hyr nr 94 dt 02.08.2012
Nd-ja Punetore Nr.1 (3535) EVANTHI ISUFAJ Tirane 63,600 2012-08-10 2012-08-17 16221011462012 nd/nr 1 punetore lik pleh kimik urdh prok nr 80 dt 27.06.2012 proc verb dt 28.06.2012 fat 51 dt 28.06.2012 seri 4185466. fl hyr nr 81 dt 28.06.2012
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 95,605 2012-08-10 2012-08-17 16321011462012 nd/nr 1 punetore lik kancelari urdh prok nr 83 dt 09.07.2012 proc verb dt 11.07.2012 fat 13 dt 11.07.2012 seri 003663.,64 fl hyr nr 84 dt 11.07.2012
Nd-ja Punetore Nr.1 (3535) MILI FAR Tirane 112,978 2012-08-10 2012-08-17 16521011462012 nd/nr 1 punetore lik medikamente urdh prok nr 36 dt 21.03.2012 proc verb dt 26.03.2012 fat 127 dt 27.03.2012 seri 01303771 fl hyr nr 34 dt 26.03.2012
Nd-ja Punetore Nr.1 (3535) MILI FAR Tirane 22,440 2012-08-10 2012-08-17 16721011462012 nd/nr 1 punetore lik medikamente urdh prok nr 85 dt 31.07.2012 proc verb dt 03.08.2012 fat 974 dt 03.08.2012 seri 04045774 fl hyr nr 95 dt 03.08.2012
Nd-ja Punetore Nr.1 (3535) HAXHI KASA Tirane 195,800 2012-08-16 2012-08-20 17421011462012 Nd/nr 1 punetore lik rip goma vazhd kontr nr 06.01.2012 dt 06.01.2012 fat 7165 dt 11.07.2012 seri 1781587
Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 688,896 2012-08-22 2012-08-23 18021011462012 nd/nr 1 punetore lik mish gomari urdh prok nr 473 dt 06.03.2012 proc verb dt 04.04.2012 njoft fit dt 12.04.2012 kontr 829 dt 23.04.2012 fat 687 dt 30.04.2012 seri 88687053 fl hyr nr 13 dt 30.04.2012
Nd-ja Punetore Nr.1 (3535) VJOLLCA LOGU Tirane 39,300 2012-08-24 2012-08-27 18421011462012 nd/nr 1 punetore lik rimbushje fikese urdh prok nr 91 dt 20.08.2012 proc verb dt 22.08.2012 fat 18 dt 22.08.2012 seri 0007668 fl hyr nr 100dt 22.08.2012
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 177,739 2012-08-24 2012-08-27 18121011462012 Nd/nr 1 punetore lik kancelari urdh prok nr 88 dt 13.08.2012 proc verb dt 14.08.2012 fat 15 dt 14.08.2012 seri 003666+67 fl hyr nr 97 dt 14.08.2012
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 262,500 2012-08-24 2012-08-27 18221011462012 nd/nr 1 punetore lik mater urdh prok nr 89 dt 20.08.2012 proc verb dt 20.08.2012 fat 69 dt 20.08.2012 seri 0003094 fl hyr nr 98 dt 20.08.2012
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 51,535 2012-09-06 2012-09-06 18621011462012 NDpunet nr 1 paga gusht2012 bordero korrik 2012 nr pun 520-520
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,986 2012-09-06 2012-09-06 18721011462012 NDpunet nr 1 paga gusht2012 bordero korrik 2012 nr pun 520-520
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 12,330,250 2012-09-06 2012-09-06 18521011462012 NDpunet nr 1 paga gusht2012 bordero korrik 2012 nr pun 520-520
Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 54,152 2012-09-11 2012-09-13 18821011462012 Nderm punt nr 1 lik telefon korrik 2012 nr klienti 1335486591,1783587866,705578011,705584804
Nd-ja Punetore Nr.1 (3535) KASTRATI SHA Tirane 5,815,020 2012-09-13 2012-09-17 18921011462012 nd/nr 1 punetore lik karb vazhd kontr 1167 dt 06.06.2012 fat 26 dt 07.08.2012 seri 04652476 fl hyrje 96 dt 07.08.2012
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2012-09-18 2012-09-19 19121011462012 600 nd/nr 1 punetore lik detyr Maliq Gaxhenji gusht permbarimi vend 233 dt 07.02
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 137,527 2012-09-18 2012-09-19 19321011462012 2101146 Nderm punt nr 1 lik energji korrik kontrate D 053416,168340
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 270,450 2012-09-18 2012-09-19 20121011462012 Nderm punt nr 1 lik uje gusht 2012 kontr 1590522020,15941048500,35949860430,359549120
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-18 2012-09-19 19021011462012 600 nd/nr 1 punetore lik gusht detyr permbarimi vend 1478 dt 06.09.2001 Majlinda Zito Baku