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)
Cirku Kombetar (3535) All All 54,606,761.00 153 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Cirku Kombetar (3535) SHEMAJ Tirane 39,380 2013-05-06 2013-05-10 4710120922013 Cirku 602 bl karb up 220 dt 25.04.13 njapp 26.04.13 ft 234 dt 07370928 dt 26.04.13 fh 6 dt 26.04.13
Cirku Kombetar (3535) ALFORT Tirane 107,280 2013-05-06 2013-05-10 4510120922013 Cirku 602 mat ndertimi up 188 dt 10.04.13 njapp12.04.13 ft 279 dt 15.04.13 ser 05064871 fh4 dt 16.04.13
Cirku Kombetar (3535) NAZERI 2000 Tirane 179,268 2013-05-06 2013-05-10 4810120922013 Cirku roje kontv 13.09.12 ft 46 dt 30.09.12 ser 07187246
Cirku Kombetar (3535) PLUS COMMUNICATION Tirane 3,200 2013-05-06 2013-05-10 4010120922013 Cirku 602 tele ft 112644301 dt 1.04.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 62,910 2013-05-28 2013-05-28 5210120922013 Cirku 606 shperb dalje ne pension urdhre 260 dt 23.05.13 lista
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,990 2013-05-28 2013-05-28 5310120922013 Cirku 606 tatim i shperb dalje ne pension urdhre 260 dt 23.05.13 lista
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,849,398 2013-06-03 2013-06-03 5710120922013 Cirku pagat maj 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 33,203 2013-06-03 2013-06-03 5610120922013 Cirku pg telef prill 2013
Cirku Kombetar (3535) CEZ SHPERNDARJE Tirane 200,000 2013-06-06 2013-06-06 6210120922013 1012092 Cirku 602 energji elektrike lik pjesor kodi kl TR1C110023044098
Cirku Kombetar (3535) MALUKA Tirane 24,000 2013-05-28 2013-06-12 5410120922013 Cirku 602 bl biletat per shfaqje up 250 dt 13.05.13 njapp 16.05.13 ft 24 dt 18.05.13 ser 87033023 fh 7 dt 18.05.13
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,226 2013-05-23 2013-06-12 5110120922013 Cirku 602 telefon prill 2013 ser 710911409 dt 08.05.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2013-06-03 2013-06-12 5510120922013 Cirku pg telef prill 2013
Cirku Kombetar (3535) UNION BANK SHA Tirane 12,793 2013-06-06 2013-06-14 6010120922013 1012092 Cirku 602 honorare urdher 245dt 10.05.13 kontr 244 ,dt 10.05.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 29,530 2013-06-06 2013-06-14 5910120922013 1012092 Cirku 602 honorare urdher 247249 dt 10.05.13 kontr 246 ,248 dt 10.05.13
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 4,703 2013-06-06 2013-06-14 6110120922013 1012092 Cirku 602tatim i honorare urdher 245dt 10.05.13 kontr 244 ,dt 10.05.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2013-06-17 2013-06-21 6510120922013 Cirku honor urdh 159 dt 26.3.13 kontr 20 203 204 205 206 dt 16.4.13 urdh 159 dt 26.313
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,000 2013-06-17 2013-06-21 6610120922013 Cirku tat honor urdh 257 dt 17.5.13 kontr 258 dt 17.5.13 bord qershor 2013
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2013-06-17 2013-06-21 6810120922013 Cirku honor urdh 257 dt 17.5.13 kontr 258 dt 17.5.13 bord qershor 2013
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,000 2013-06-17 2013-06-21 6710120922013 Cirku tat honor urdh 257 dt 17.5.13 kontr 258 dt 17.5.13 bord qershor 2013
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,500 2013-07-01 2013-07-01 7210120922013 Cirku kuota sind qershor 2013
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,835,308 2013-07-01 2013-07-01 7010120922013 Cirku pagat qershor 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 46,783 2013-07-01 2013-07-01 7110120922013 Cirku telefon maj 2013 fat 0000000114192780
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,100 2013-07-04 2013-07-09 5810120922013 Cirku 600 kuota sind maj 2013
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,844,630 2013-08-01 2013-08-02 8110120922013 Cirku pagat korrik 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) NAZERI 2000 Tirane 343,340 2013-07-02 2013-08-05 6910120922013 Cirku roje up 119 dt 11.09.13 njapp 15.04.13 kontr 231 dtr 30.04.13 ft 191 dt 31.05.13 ser 07969191, ft 4 dt 30.06.13 ser 09914754
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 40,605 2013-07-01 2013-08-05 7310120922013 Cirku punonj me kontrate te perkohshme urdher 247 dt 10.05.13 kontr 246 dt 10.05.13 qershor 2013 mbajtur tatim
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 4,512 2013-07-01 2013-08-05 7410120922013 Cirku tatim i punonj me kontrate te perkohshme urdher 247 dt 10.05.13 kontr 244 dt 10.05.13 qershor 2013 mbajtur tatim
Cirku Kombetar (3535) UNION BANK SHA Tirane 17,590 2013-07-01 2013-08-05 7510120922013 Cirku punonj me kontrate te perkohshme urdher 247 dt 10.05.13 kontr 244 dt 10.05.13 qershor 2013 mbajtur tatim
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 1,955 2013-07-01 2013-08-05 7610120922013 Cirku tatim i punonj me kontrate te perkohshme urdher 247 dt 10.05.13 kontr 244 dt 10.05.13 qershor 2013 mbajtur tatim
Cirku Kombetar (3535) PLUS COMMUNICATION Tirane 3,200 2013-07-01 2013-08-05 7710120922013 Cirku telefon maj 2013 fat ser 112693686
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 1,952 2013-07-01 2013-08-05 7810120922013 Cirku telefon maj 2013 fat ser 715372498
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,844,630 2013-08-01 2013-08-05 8110120922013 Cirku pagat korrik 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 37,682 2013-08-06 2013-08-07 8210120922013 Cirku pg telefqershor 2013 ft nr 0000000116089036 2013
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,500 2013-08-06 2013-08-07 8310120922013 Cirku kuota korrik 2013
Cirku Kombetar (3535) CEZ SHPERNDARJE Tirane 200,000 2013-08-15 2013-08-16 9310120922013 1012092 Cirku 602 energji elektrike lik pjesor kodi kl TR1C110023044098 ft 137467402 dt 3.4.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,818,331 2013-05-02 2013-05-02 4410120922013 Cirku pagat prill 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,953,835 2013-09-02 2013-09-02 9410120922013 Cirku pagat gusht 2013 nr punonj pl 38 f 38
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 41,541 2013-09-02 2013-09-03 9510120922013 Cirku pg telef korrik 2013 ft nr 0000000116116115002
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,500 2013-09-02 2013-09-03 9610120922013 Cirku kuota gusht 2013
Cirku Kombetar (3535) UNION BANK SHA Tirane 17,590 2013-08-02 2013-09-05 8610120922013 Cirku pagat ME KONTR PERKOSHME URDHER 245 DT 10.05.13 KONTR 244 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO KORRIK 2013 MBAJT TATIM