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)
Enti i Turizmit (3535) All All 126,508,860.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Enti i Turizmit (3535) PLUS COMMUNICATION Tirane 9,163 2012-07-25 2012-08-02 12310120592012 602 AGJ TURIZMIT CEL MAJ QERSHOR 2012 VKM 864 DT 23.07.2010
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 51,051 2012-07-25 2012-08-02 12210120592012 602 AGJ TURIZMIT TEL QERSHOR 2012 NR TEL 2273778/2273425/2273281/2260224
Enti i Turizmit (3535) BANKA CREDINS Tirane 10,886 2012-08-01 2012-08-08 12610120592012 602 A.SH .TURIZMIT sh pastrim korrik 2012 kont v 18.01.12
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 47,490 2012-08-23 2012-08-23 12910120592012 602 A.SH .TURIZMIT .lik ft tel korrik 2012
Enti i Turizmit (3535) BANKA CREDINS Tirane 4,399,061 2012-08-23 2012-08-23 13010120592012 604 A.SH .TURIZMIT .transferte me jashte urdher tit dt 19.7.2012, ft seri 6564920 dt 20.6.2012
Enti i Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 67,784 2012-08-30 2012-08-31 13110120592012 600 A.SH .TURIZMIT PAGA Dif. page 2012 ME BORDERO NR I PUNONJESVE PL 25 FAKT 25
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 593,570 2012-09-03 2012-09-03 13310120592012 600 A.SH .TURIZMIT pag agusht 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 592,577 2012-09-03 2012-09-03 13210120592012 600 A.SH .TURIZMIT pag agusht 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 50,518 2012-09-10 2012-09-11 13610120592012 1012059 602 A.SH .TURIZMIT energji korrik 2012
Enti i Turizmit (3535) BANKA CREDINS Tirane 10,886 2012-09-06 2012-09-11 13410120592012 602 A.SH .TURIZMIT sh pastrim Gusht 2012 kont v 18.01.12
Enti i Turizmit (3535) ALES Tirane 32,200 2012-09-10 2012-09-13 13510120592012 602 A.SH .TURIZMIT roje korrik 2012 kont v 01.02.12 ft 218 dt 27.07.12 ser 04387713
Enti i Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 2,916 2012-09-10 2012-09-13 13710120592012 1012059 602 A.SH .TURIZMIT sh postar ft 2842 dt 26.07.12
Enti i Turizmit (3535) ARB SH.P.K Tirane 540,000 2012-09-10 2012-09-13 13910120592012 602 A.SH .TURIZMIT vend gjyqi urdher 61 dt 12.07.12
Enti i Turizmit (3535) BANKA CREDINS Tirane 1,887,985 2012-09-13 2012-09-13 14010120592012 604 A.SH .TURIZMITpg ndertim stende panair Londer Urdher 64 dt 10.09.12 ft 216 dt 28.08.12,Dimo Diseno Y Montajes Banca Espanol de Credito Sa iban ES4400301540610000577271 euro 13407.5 x 140.5
Enti i Turizmit (3535) JOENA Tirane 70,370 2012-09-10 2012-09-13 13810120592012 602 A.SH .TURIZMIT mat pastrimi up 10 dt 05.06.12 pv 08.06.12 ft 245 dt 15.06.1 2ser 01445805 fh 16 dt 19.06.12
Enti i Turizmit (3535) ALES Tirane 32,200 2012-09-25 2012-09-25 14510120592012 602 A.SH .TURIZMIT roje gusht 2012 kont v 01.02.12 ft 218 dt 27.08.12 ser 04387739
Enti i Turizmit (3535) FATOS ALIMADHI Tirane 678,772 2012-09-25 2012-09-25 143 10120592012 602 A.SH .TURIZMIT vendim gjyqi urdher 10.01.12
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 59,837 2012-09-25 2012-09-25 145 10120592012 602 A.SH .TURIZMIT telefon gusht 2012
Enti i Turizmit (3535) LUAN BASHA/1 Tirane 50,000 2012-09-25 2012-09-25 146 10120592012 602 A.SH .TURIZMIT miremb rrjeti kompj qershor gusht 2012 kont v 26.01.12 ft 131 dt 24.08.12 ser 6030263
Enti i Turizmit (3535) Sektori i tatimeve te tjera Tirane 70,028 2012-09-25 2012-09-25 144 10120592012 602 A.SH .TURIZMIT tatim ne burim i vendim gjyqi urdher 10.01.12
Enti i Turizmit (3535) BURHAN CAMI Tirane 192,000 2012-09-25 2012-09-25 14710120592012 602 A.SH .TURIZMIT foto promocion up 16 dt 30.08.12 pv 31.08.12 ft 75 dt 03.09.12 ser 87794345 fh 3 dt 03.09.12
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 624,066 2012-10-01 2012-10-01 15010120592012 600 A.SH .TURIZMIT pag shtator 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 622,665 2012-10-01 2012-10-01 14810120592012 600 A.SH .TURIZMIT pag shtator 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 70,621 2012-10-01 2012-10-01 14910120592012 600 A.SH .TURIZMIT pag shtator 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) DRITAN SAKA Tirane 29,350 2012-10-09 2012-10-15 15510120592012 602 A.SH .TURIZMIT mat elektr up 13 dt 20.08.12 pv 21.08.12 ft 16 dt 24.08.12 ser 0000196 fh 21 dt 03.09.12
Enti i Turizmit (3535) ALES Tirane 32,200 2012-10-09 2012-10-15 15110120592012 602 A.SH .TURIZMIT roje shtator 2012 kont v 01.02.12 ft 303244 dt 25.09.12 ser 04387689
Enti i Turizmit (3535) AGIM KADIU Tirane 12,000 2012-10-09 2012-10-15 15410120592012 602 A.SH .TURIZMITrip makine up 15 dt 29.08.12 pv 31.08.12 ft 73 dt 04.09.12 ser 5409281 fh 22 dt 05.09.12
Enti i Turizmit (3535) ARVID TARTARI Tirane 45,000 2012-10-09 2012-10-15 15210120592012 602 A.SH .TURIZMIT internet up 12 dt 19.07.12 pv 24.07.12 ft 72 dt 25.07.12 ser 69715798
Enti i Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 9,576 2012-10-09 2012-10-15 15310120592012 602 A.SH .TURIZMIT sh postar 26.09.12
Enti i Turizmit (3535) SCREEN AD Tirane 472,000 2012-10-09 2012-10-15 15610120592012 602 A.SH .TURIZMIT prodh dok up 17 dt 12.09.12 pv 14.09.12 ft 46 dt 26.09.12 ser 85491196 fh 27 dt 8.10.12
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 17,566 2012-10-18 2012-10-18 16210120592012 1012059 604 A.SH .TURIZMIT energji shtator 2012
Enti i Turizmit (3535) ICEBERG COMMUNICATION Tirane 450,000 2012-10-18 2012-10-22 15910120592012 604 A.SH .TURIZMIT reklama per promocion u20 dt 18.09.12 pv 19.09.12 ft 228 dt 4.10.12 ser 01494468
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 57,194 2012-10-18 2012-10-22 16110120592012 1012059 604 A.SH .TURIZMITtelefon shtator 2012
Enti i Turizmit (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) Tirane 420,000 2012-10-18 2012-10-24 16010120592012 604 A.SH .TURIZMIT marje me qera ekranesh per panair up 19 dt 17.09.12 pv 18.09.12 ft 96 dt 25.09.12 ser 04391057
Enti i Turizmit (3535) BANKA CREDINS Tirane 421,500 2012-10-30 2012-10-30 16610120592012 602 A.SH .TURIZMIT dieta jashte urdher 77 dt 10.06.12 shkrese min 7358 dt 17.10.12 aut 29.10.12 euro 3000 x 140.5
Enti i Turizmit (3535) BANKA CREDINS Tirane 648,330 2012-11-01 2012-11-01 16710120592012 600 A.SH .TURIZMIT pag tetor 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 666,252 2012-11-01 2012-11-01 16810120592012 600 A.SH .TURIZMIT pag tetor 2012 nr pl 25 fakt 25
Enti i Turizmit (3535) KALAMA TRANS Tirane 97,290 2012-10-30 2012-11-02 16410120592012 602 A.SH .TURIZMIT dieta rusi urdher 73 dt 16.10.12 sh min 7358 dt 10.10.12 ft 104 dt 12.10.12 ser 04995956
Enti i Turizmit (3535) BANKA CREDINS Tirane 427,342 2012-11-02 2012-11-02 17010120592012 604 A.SH .TURIZMITenergji elektr panair Londer Urdher 78 dt 29.10.12 ft 274 dt 17.10.12,Dimo Diseno Y Montajes Banca Espanol de Credito Sa iban ES4400301540610000577271 euro3015.10 x 140.8
Enti i Turizmit (3535) PLATINUM TRAVEL Tirane 895,060 2012-10-30 2012-11-12 16310120592012 602 A.SH .TURIZMIT dieta londer urdher 77 dt 17.10.12 sh min 7358 dt 10.10.12 ft 496 dt 18.10.12 ser 4730378