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)
Reparti Ushtarak Nr.1050 Tirane (3535) All All 395,993,494.00 118 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1050 Tirane (3535) LIQENI VII SH.A Tirane 1,548,000 2013-07-09 2013-09-24 7110170982013 602-Rep 1050 materiale gazermim,up nr 8 dt 11.05.2013,njoftim dt 12.06.2013,njoftim APP dt 08.05.2013,kontrate nr 8/7 dt 24.06.2013,fat nr 52 dt 02.07.2013,seri 07665249,fh nr 2,2/1,2/2 dt 02.07.2013
Reparti Ushtarak Nr.1050 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 2,396,800 2013-07-09 2013-09-24 72/110170982013 602-Rep 1050 sigurim jete,kontrate nr 97 ne vazhdim dt 11.01.2013,fat nr 12( likuidim pjesor),12 dt 31.01.2013,seri 88305363
Reparti Ushtarak Nr.1050 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 7,603,200 2013-07-09 2013-09-24 7210170982013 602-Rep 1050 sigurim jete,kontrate nr 97 ne vazhdim dt 11.01.2013,fat nr 12( likuidim pjesor),12 dt 31.01.2013,seri 88305363
Reparti Ushtarak Nr.1050 Tirane (3535) KORABI 2007 Tirane 348,000 2013-07-11 2013-09-25 7610170982013 602-Rep 1050 materiale mirembajtje,up nr 13 dt 01.07.2013,ftese per oferte dt 08.07.2013,fat nr 450 dt 10.07.2013,seri 10007250,fh nr 2 dt 10.07.2013
Reparti Ushtarak Nr.1050 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,014,230 2013-10-07 2013-10-14 10210170982013 602-Rep 1050 uje,kontrate nr 530001,fat Dhjetor 2012-Maj 2013
Reparti Ushtarak Nr.1050 Tirane (3535) BANKA CREDINS Tirane 334,800 2013-08-16 2013-10-17 8610170982013 602-Rep 1050 pagese Misioni EAGLE V,urdher MM nr 37 dt 09.01.2013,muaji Maj 2013,1 person
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 221,990 2013-08-16 2013-10-17 8710170982013 602-Rep 1050 kuote ushqimi,urdher MM nr 1834 dt 01.07.2013
Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE Tirane 24,796 2013-08-26 2013-10-17 8710170982013 602-Rep 1050 telefon,fat Korrik 2013
Reparti Ushtarak Nr.1050 Tirane (3535) INTERALBANIAN Tirane 691,261 2013-09-10 2013-10-17 8910170982013 602-Rep 1050 siguracion mjetesh,kontrtae nr 146/1 dt 16.07.2013,fat nr 1884 dt 30.07.2013,seri 1022634
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 3,904,151 2013-08-07 2013-10-17 8310170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 124 dt 01.08.2013,seri 10320666
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,308,000 2013-08-16 2013-10-17 8510170982013 602-Rep 1050 pagese Misioni EAGLE V,urdher MM nr 37 dt 09.01.2013,muaji Maj 2013,49 person
Reparti Ushtarak Nr.1050 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 3,500,000 2013-08-26 2013-10-17 9010170982013 602-Rep 1050 sigurim jete,kontrate nr 591/1 dt 25.07.2013,fat nr 43 dt 01.08.2013,seri 88305395
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 3,247,218 2013-09-06 2013-10-17 9110170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 150 dt 01.09.2013,seri 10320692
Reparti Ushtarak Nr.1050 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 17,400,000 2013-09-20 2013-10-22 9710170982013 602-Rep 1050 sigurim jete,kontrate nr 591/1 dt 25.07.2013 ne vazhdim,fat nr 43 dt 01.08.2013,seri 88305395
Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE Tirane 21,963 2013-09-26 2013-10-24 9810170982013 602-Rep 1050 telefon,fat Gusht 2013
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 4,958,246 2013-10-07 2013-10-24 10110170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 167 dt 30.09.2013,seri 10943609
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,764,000 2013-10-07 2013-10-24 9910170982013 602-Rep 1050 misioni EAGLE VI,U.M.M nr 1351 dt 24.06.2013,50 persona,
Reparti Ushtarak Nr.1050 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 218,400 2013-09-12 2013-10-21 9210170982013 602-Rep 1050 fatura hoteli ushtarak,U.M.M nr 565 dt 08.04.2010,fat Janar-Gusht 2013
Reparti Ushtarak Nr.1050 Tirane (3535) BANKA CREDINS Tirane 183,600 2013-09-18 2013-10-21 9410170982013 602-Rep 1050 misioni EAGLE VI,U.M.M nr 37/2 dt 09.09.2013,lista 48 persona
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 378,000 2013-09-18 2013-10-21 9510170982013 602-Rep 1050 misioni WARDAK Afganistan,U.M.M nr 155/2 dt 10.09.2013,lista 5 persona
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,996,400 2013-09-18 2013-10-21 9310170982013 602-Rep 1050 misioni EAGLE VI,U.M.M nr 37/2 dt 09.09.2013,lista 48 persona
Reparti Ushtarak Nr.1050 Tirane (3535) Sektori i tatimeve te tjera Tirane 18,670,676 2013-10-25 2013-11-12 10010170982013 602-Rep 1050 tatim misioni viti 2012,tatim ushqimi viti 2012
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 123,342 2013-11-04 2013-11-14 10310170982013 602-Rep 1050 kuote ushqimi Korrik 2013,U.M.M nr 1834 dt 01.07.2013
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 132,000 2013-11-04 2013-11-14 10410170982013 602-Rep 1050 dieta Qershor-Gusht 2013.liste dt 31.10.2013
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2013-11-05 2013-11-15 10610170982013 602-Rep 1050 telefon kompesim Shkurt-Gusht 2013,U.M.M nr 37 dt 0901.2013
Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE Tirane 23,666 2013-11-14 2013-11-15 10610170982013 602-Rep 1050 telefon,fat Shtator 2013
Reparti Ushtarak Nr.1050 Tirane (3535) AR & LO Tirane 61,636 2013-11-14 2013-11-15 10710170982013 602-Rep 1050 bileta,up nr 16 dt 21.10.2013,pv dt 23.10.2013shkrese nr 1160/25 dt 21.10.2013,fat dt 23.10.2013,seri 6065789
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 5,821,098 2013-11-14 2013-11-15 10510170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 190 dt 31.10.2013,seri 10943632
Reparti Ushtarak Nr.1050 Tirane (3535) MERSIN PIRO Tirane 98,300 2013-12-09 2013-12-09 11210170982013 602-Rep 1050 materiale,up nr 13/1 dt 15.10.2013,pv dt 16.10.2013,fat nr 55 dt 16.10.2013,seri 6455209,fh nr 3 dt 16.10.2013
Reparti Ushtarak Nr.1050 Tirane (3535) XHEMAL DUKA Tirane 125,500 2013-12-11 2013-12-11 11010170982013 602-Rep 1050 shpenzime funerale,up nr 17 dt 09.11.2013,pv dt 09.11.2013,fat nr 14 dt 09.11.2013,seri 4477098
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2013-12-09 2013-12-10 11110170982013 602-Rep 1050 dieta,liste Qershor 2013
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 23,270 2013-12-09 2013-12-10 11310170982013 602-Rep 1050 kuote ushqimi,U.M.M nr 1834 dt 01.07.2013
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2013-12-09 2013-12-10 11410170982013 602-Rep 1050 kuote telefoni,U.M.M nr 1351 dt 24.06.2013,fat Gusht-Dhjetor 2013
Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE Tirane 24,226 2013-12-09 2013-12-10 11510170982013 602-Rep 1050 telefon,fat Tetor 2013
Reparti Ushtarak Nr.1050 Tirane (3535) PLUS COMMUNICATION Tirane 3,519 2013-12-09 2013-12-10 11610170982013 602-Rep 1050 telefon,fat Shtator 2013
Reparti Ushtarak Nr.1050 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,000,000 2013-12-09 2013-12-10 10810170982013 602-Rep 1050 sigurim jete,kontrate nr 591/1 dt 25.07.2013 ne vazhdim,fat nr 43 dt 01.08.2013,seri 88305395
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 4,266,211 2013-12-09 2013-12-10 10910170982013 602-Rep 1050 ushqime,kontrate nr 1281/2 dt 05.10.2013 ne vazhdim,fat nr 211 dt 30.11.2013,seri 10943653
Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2013-12-17 2013-12-18 11710170982013 602-Rep 1050 dieta,liste Qershor 2013