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)
Unspecified (0000) All All 105,817,651,687.34 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 29,992,989 2012-07-13 2012-07-13 11446.1 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,152,783 2012-07-13 2012-07-13 11439.5 shkresa nr.11439, dt.12.07.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 250,000,000 2012-07-13 2012-07-13 13.07.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 14,912,859 2012-07-13 2012-07-13 11446.3 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 251,046 2012-07-13 2012-07-13 11446.6 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,025,643 2012-07-13 2012-07-13 11439.2 shkresa nr.11439, dt.12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,587,200 2012-07-13 2012-07-13 11291/1 Shkresa nga DPRr nr.1875/3, dt.10.07.2012
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,997,870 2012-07-13 2012-07-13 11439.3 shkresa nr.11439, dt.12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,679,868 2012-07-13 2012-07-13 11446.8 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 16,852,371 2012-07-13 2012-07-13 11439.1 shkresa nr.11439, dt.12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 430,500 2012-07-13 2012-07-13 11439.4 shkresa nr.11439, dt.12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,916,446 2012-07-13 2012-07-13 11446.5 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,228,548 2012-07-13 2012-07-13 11446.4 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,727,663 2012-07-13 2012-07-13 11446.7 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 6,426,294 2012-07-13 2012-07-13 11446.2 shkresa nr.1446, date 12.07.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-02 2012-04-02 02.04.2012 Transferte per ISSH
Unspecified (0000) BANKA KOMBETARE E GREQISE Unspecified 10,307 2012-04-03 2012-04-04 N01 shkresa MoF 3485/1, date 03.04.2012
Unspecified (0000) RAIFFEISEN BANK SH.A Unspecified 10,204,845 2012-04-03 2012-04-04 N20 shkresa MoF 3494/1, date 03.04.2012
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 230,000,000 2012-04-04 2012-04-04 04.04.2012 Transferte per ISSH
Unspecified (0000) BANKA POPULLORE SHA Unspecified 136,192 2012-04-03 2012-04-04 1 shkresa MoF 3495/1, date 03.04.2012
Unspecified (0000) RAIFFEISEN BANK SH.A Unspecified 318,920 2012-04-03 2012-04-04 1. shkresa MoF 3622/1, date 03.04.2012
Unspecified (0000) BANKA KOMBETARE TREGTARE Unspecified 296,815 2012-04-03 2012-04-04 1 shkresa MoF 3484/1, date 03.04.2012
Unspecified (0000) BANKA POPULLORE SHA Unspecified 1,430,608 2012-04-03 2012-04-04 N02 shkresa MoF 3480/1, date 03.04.2012
Unspecified (0000) ALPHA BANK -- ALBANIA Unspecified 79,709 2012-04-03 2012-04-04 N01 shkresa MoF 3487/1, date 03.04.2012;
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-17 2012-04-17 17.04.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-18 2012-04-18 18.04.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-20 2012-04-20 20.04.2012 Transferte per ISSH
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-23 2012-04-23 23.04.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,921,210 2012-04-24 2012-04-24 6531.2 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 76,178 2012-04-24 2012-04-24 6531.9 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 196,653 2012-04-24 2012-04-24 6531.8 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,133,860 2012-04-24 2012-04-24 6531.11 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,314,876 2012-04-24 2012-04-24 6531.3 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 14,495,392 2012-04-24 2012-04-24 6531.1 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2012-04-24 2012-04-24 24.04.2012 Transferte per ISSH
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,475,821 2012-04-24 2012-04-24 6531.7 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 35,142 2012-04-24 2012-04-24 6531.6 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,031,684 2012-04-24 2012-04-24 6531.10 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,720,253 2012-04-24 2012-04-24 6531.4 shkresa nr.6531, date 19.04.2012 R.Naun
Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 700,000,000 2012-04-26 2012-04-26 26.04.2012 Transeferte per ISSH