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)
Drejtoria e Akreditimit (3535) All All 22,921,338.00 157 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Akreditimit (3535) ABCOM Tirane 20,500 2012-02-09 2012-02-16 1010040092012 602 Drejtoria akreditimit . lik ft intern
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 936 2012-02-09 2012-02-16 910040092012 602 Drejtoria akreditimit . lik ft poste
Drejtoria e Akreditimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2012-02-09 2012-02-16 1610040092012 602 Drejtoria akreditimit . internet ft seri 24135729 dt 4.1.2012
Drejtoria e Akreditimit (3535) KADRI HALDEDA Tirane 56,000 2012-02-09 2012-02-16 1310040092012 602 Drejtoria akreditimit . shp mirmb up dt 10.1.2012, foem 3,4 dt 28.1.2012, ft seri 1941791 dt 28.1.2012,
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 669,522 2013-01-10 2013-01-11 110040092013 600 drejy.pergj.akreditimit paga dhjetor 2012 np 13/13 bordero dhjetor 2012
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 990 2013-01-22 2013-01-23 510040092013 602 drejt.pergj.akreditimit shpenz postar dhjetor 2012 ft 4571 seri 02139022 dt 26.12.12
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 12,229 2013-01-22 2013-01-23 410040092013 602 drejt.pergj.akreditimit shpenz tel ft 709174506 dhjetor 2012
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 66,127 2013-01-22 2013-01-23 610040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113244169 dhjetor 2012 kod abonenti 1011589
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 652,589 2013-02-01 2013-02-01 710040092013 600 drejt.pergj.akreditimit paga janar 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 21,701 2013-02-11 2013-02-12 810040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie janar 2013 nr 134812270 dt 16.1.13 kontrata o-033588 peiudha 24.11.12-12.12.12, 12.12.12-1-6.1.13
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 684 2013-02-11 2013-02-18 910040092013 602 drejt.pergj.akreditimit shpenz postar janar 2013 ft 2528 seri 02122318 dt 26.01.13
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 58,960 2013-02-18 2013-02-19 1210040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113272767 janar 2013 dt 12.2.13 kod abonenti 1011589
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 13,256 2013-02-18 2013-02-19 1110040092013 602 drejt.pergj.akreditimit shpenz tel ft 709587855 5.2.13 janar 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 659,756 2013-03-01 2013-03-04 1310040092013 600 drejt.pergj.akreditimit paga shkurt 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 59,357 2013-03-21 2013-03-21 1910040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113301399 shkurt 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,260 2013-03-21 2013-03-21 2010040092013 602 drejt.pergj.akreditimit shpenz postar shkurt 2013 ft 1332 seri 02122184 dt 26.2.13
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 33,321 2013-03-21 2013-03-21 2110040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie shkurt 2013 nr 135819692 dt 15.2.13 kontrata o-033588
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 144,022 2013-03-04 2013-03-05 1610040092013 602,605 drejt.pergj.akreditimit kuote anetaresimi ft iaf2013/13 dt 1.12.12,urdh 7 dt 28.2.13 internacional accreditation forum,inc(iaf),nr llog 7304536,td canada trust,ottawa,canada word exchenga plaza 45'concor street 1274usd*110.3lek
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 158,735 2013-03-04 2013-03-05 1710040092013 602,605 drejt.pergj.akredit.kuote anetar.ft 00000443 d 30.1.13,ur.8 d 28.2.13 internacional laboratory accreditation coopperation,a.b.n.29152312198 nr.llog 10250357,swift ctbaau2s commonwealthbank australia,sydney victoria 1390aud*111.68
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 698,359 2013-04-01 2013-04-01 2210040092013 600 drejt.pergj.akreditimit paga mars 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 13,512 2013-04-02 2013-04-02 2310040092013 602 drejt.pergj.akreditimit shpenz tel ft 710093111 6.3.13 shkurt 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 27,488 2013-04-12 2013-04-15 2810040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie mars 2013 nr 136863426 dt 12.3.13 kontrata o-033588
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,614 2013-04-12 2013-04-16 2610040092013 602 drejt.pergj.akreditimit shpenz postar mars 2013 ft 1763 seri 87415665 dt 26.3.13
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 18,061 2013-04-12 2013-04-16 2710040092013 602 drejt.pergj.akreditimit shpenz tel ft 710530868 4.4.13 mars 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 59,109 2013-04-18 2013-04-19 3110040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 114245891 mars 2012 kod abonenti 1011589
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 94,237 2013-04-19 2013-04-19 3210040092013 602 drejt.pergj.akreditimit udhetim dieta jashte shtetit urdher ministri 2169/1 dt 2.4.13 urdh brendshem 10 dt 12.4.13 bordero 659 euro * 143 leke
Drejtoria e Akreditimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,180 2013-04-18 2013-04-19 2910040092013 1004009 602 drejt.pergj.akreditimit shpenz uji mars 2013 nr 1303-159609-1-1 dt 28.3.13
Drejtoria e Akreditimit (3535) AMADES TRAVEL END TOURS Tirane 77,220 2013-04-18 2013-04-19 3010040092013 1004009 602 drejt.pergj.akreditimit udhetim jashte shtetit, bilete avioni up 1 dt 10.3.13ftese per oferte , njoftim fituesi dt 12.4.13 ft 9 dt 12.4.13 seri 6029059
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 471,048 2013-05-06 2013-05-10 3410040092013 602,605 drejt.pergj.akreditimit kuote anetar. ft ea/2013-214 20.12.12 ur.6 dt 28.2.13 3265euro*143.2lek european co-peration for accreditation iban:fr7630003033270005061965078 nr llog 00050619650 societe generale 6 rue de lyon f-75012 paris
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 28,785 2013-05-20 2013-05-21 3610040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie prill 2013 ft nr 138163666 dt 19.4.13 kodi klientit tr1o-030038033588
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 71,404 2013-05-20 2013-05-21 4110040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 114273168 prill 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,030 2013-05-20 2013-05-21 3710040092013 1004009 602 drejt.pergj.akreditimit shpenz uji prill 2013 nr 1304-159609-1-1 dt 29.4.13
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 7,494 2013-05-20 2013-05-23 3810040092013 602 drejt.pergj.akreditimit shpenz postar prill 2013 ft 2528 seri 02130899 dt 24.4.13
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 14,696 2013-05-20 2013-05-23 3910040092013 602 drejt.pergj.akreditimit shpenz tel ft 710899833 8.5.13 prill 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 654,737 2013-06-03 2013-06-04 4110040092013 600 drejt.pergj.akreditimit paga maj 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) BIG VASIL SHANTO Tirane 21,632 2013-06-07 2013-06-14 4310040092013 602, drejt.pergj.akreditimit shpenz pritje percjellje dita e akreditimit urdher 11 dt 5.6.13 program pritje 6.6.13 ft 542 deri 07756592 dt 6.6.13
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 68,282 2013-06-19 2013-06-19 4910040092013 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 114300370 dt 07.06.2013, maj 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 13,132 2013-06-19 2013-06-20 4610040092013 1004009 602 drejt.pergj.akreditimit pagese energjie fatura 139516425 dt 01.06.2013, o-033588 kod klienti TR1O030038033588, maj 2013
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 648,722 2013-07-01 2013-07-02 5210040092013 600 drejt.pergj.akreditimit paga qershor 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 76,598 2013-07-12 2013-07-12 5710040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft qershor 2013 kod abonenti 1011589