Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 200,126 2012-06-07 2012-06-08 10410040772012 602 INSP QENDROR TEK, lik ft cel prill 2012 kod ab c-1003218 fat 366 483 70 dt 01.05.12
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 9,000 2012-05-25 2012-06-08 9910040772012 602 INSP QENDROR TEK,lik vend gjyqesor per kujtim arapi
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,680 2012-06-07 2012-06-08 10710040772012 602 INSP QENDROR TEK, lik ft uji prill kontr 3-n-359489-1 fat 1204 dt 30.04.12
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 1,000 2012-05-25 2012-06-08 10010040772012 602 INSP QENDROR TEK,tat ne burim
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 900 2012-05-25 2012-06-08 10110040772012 602 INSP QENDROR TEK,tat ne burim
Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 14,600 2012-06-07 2012-06-13 10610040772012 602 INSP QENDROR TEK,sig automj up 109 22.05.12 pv 3 dt 22.05.12 pv 4 dt 24.05.12 fat 25 s 87278175 dt 24.05.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 74,520 2012-06-12 2012-06-13 11110040772012 606 INSP QENDROR TEK, shperblim per dalje pension urdher 1498 dt 12.4.12 bordero shperblimi 08.06.12
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 8,280 2012-06-12 2012-06-13 11210040772012 602 INSP QENDROR TEK,tat ne burim sipas borderose 8.6.12
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,270 2012-06-18 2012-06-18 11510040772012 602 INSP QENDROR TEK, lik ft uji maj 2012 kontr 3-n-359489-1 ft 1205 dt 30.5.12
Inspektoriati Qendror Teknik (3535) ATEARJO Tirane 348,600 2012-06-12 2012-06-22 9610040772012 602 INSP QENDROR TEK,bl ambalazh plastik per karburant up 101 3.5.12 pv 3 dt 4.5.12 pv 4 dt 10.5.12 fat 3065 ser 87026356 dt 10.5.12 fh 18 dt 10.5.12
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 80,740 2012-06-25 2012-06-26 11810040772012 1004077 602 INSP QENDROR TEK, lik ft energjie nr kontr h-36179 ft 126240787 dt 4.6.12
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 8,356 2012-06-18 2012-06-29 11610040772012 602 INSP QENDROR TEK,lik ft tel maj 2012 ft 706056105
Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 14,600 2012-06-18 2012-06-29 11410040772012 602 INSP QENDROR TEK,lik sig automjeti up 118 dt 8.6.12 pv dt 11.6.12 ft 34 ser 87278343 dt 11.6.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,631,944 2012-08-01 2012-08-02 13310040772012 600 INSP QENDROR TEK, paga korik 2012, nr pun 101/101
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 229,487 2012-08-22 2012-08-22 13610040772012 INSP QENDROR TEK, lik ft cel kod ab c-1003218 fat 366579942 dt 01.06.2012
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2012-08-22 2012-08-23 13810040772012 INSP QENDROR TEK, lik vend gjyqs Flamur Sulaj urdh pag 129 dt 24.06.2012 vend gjyqi 3402 dt 28.04.2011 bordero dt 31.07.2012
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 170,120 2012-08-22 2012-08-23 140/10040772012 1004077 INSP QENDROR TEK, lik ener qershor 2012 nr kontr h-36179
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 163,535 2012-08-22 2012-08-23 13910040772012 INSP QENDROR TEK, lik lik roje urdh prok nr 378 dt 06.02.2012 njof fit 02.07.2012 kontr 02.07.2012 fat 218 dt 31.07.2012 seri 02308137
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 7,621 2012-08-22 2012-08-23 14310040772012 INSP QENDROR TEK, lik intern gusht 2012 kontr H36179 fat 127457626 dt 31.07.2012,fat 128400908 dt 31.08.2012
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 95,700 2012-08-22 2012-08-23 13410040772012 INSP QENDROR TEK, lik gaze teknik vazhd kontr 34/1 dt 01.02.2012 fat 1496,1606,1692,1896 dt 26.06.2012---30.07.2012 seri 03433196596 fl hyr nr 20,21,23,24 dt 25.06.2012---31.07.2012
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 34,300 2012-08-22 2012-08-23 13510040772012 INSP QENDROR TEK, lik ft intern gusht 2012 kontr 37/1 2.2.12 vazhdim fat 105221951 23.07.12
Inspektoriati Qendror Teknik (3535) AGRI / TIRANE Tirane 309,480 2012-08-22 2012-08-23 13710040772012 INSP QENDROR TEK, lik rip mjeti urdh prok nr 113 dt 30.05.2012 proc verb dt 13.07.2012 fat 231 dt 16.07.2012 seri 0329315,fat 227 dt 13.07.2012 seri 03298311
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,630,489 2012-09-03 2012-09-03 14410040772012 600 INSP QENDROR TEK, paga gusht 2012, nr pun 101/101
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 74,520 2012-09-10 2012-09-10 15710040772012 606 INSP QENDROR TEK, shperblim per dalje ne pension urdher 4101 dt 26.7.12 shkrese mere 6663/3 dt 15.8.12 bordero shperblimi 10.9.12
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 102,052 2012-09-10 2012-09-10 14510040772012 1004077 INSP QENDROR TEK, lik energjie 11.7.2012-10.8.12 nr kontr h-36179 ft 129463481 dt 23.08.12
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 261,212 2012-09-10 2012-09-10 15610040772012 600, 602 INSP QENDROR TEK, lik ft cel korik kod ab c-1003218 fat
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 64,179 2012-09-10 2012-09-10 15810040772012 600 INSP QENDROR TEK, page per leje gusht 2012 urdher 4539 dt 4.9.12 bordero pagese
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,470 2012-09-10 2012-09-10 15010040772012 602 INSP QENDROR TEK, lik ft uji korik kontr 359489-1 fat 1207 dt 31.07.12
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 34,300 2012-09-10 2012-09-12 14810040772012 602 INSP QENDROR TEK, lik ft intern gusht 2012 kontr 37/1 2.2.12 vazhdim fat 106223193 20.8.12
Inspektoriati Qendror Teknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,600 2012-09-10 2012-09-12 15210040772012 602 INSP QENDROR TEK,kontroll teknik vjetor up 147 dt 1.8.2012, form 3,4 dt 6.8.2012, ft 489/tr2 dt 6.8.2012 up 150 31.8.12 pv 31.8.12 ft 534/tr2 seri 03114875 31.8.12
Inspektoriati Qendror Teknik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 58,133 2012-09-10 2012-09-12 15110040772012 602 INSP QENDROR TEK,taks vjetore automjeti up147 dt 1.8.2012, form 3,4 dt 20.8.2012, ft 33/t seri 00403797 dt 20.8.2012
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 6,726 2012-09-10 2012-09-12 14910040772012 602 INSP QENDROR TEK, pagese per sherbi tel korik, 2012 kontr 377 dt 3.02.12 fat 109454040, dt 23.7.2012
Inspektoriati Qendror Teknik (3535) A. B. A. Tirane 33,600 2012-09-10 2012-09-12 15410040772012 602 INSP QENDROR TEK, blerje pompe uji up 154 dt 4.9.12 pv dt 4.9.12 fat 1115 seri 01341476 dt 4.9.12 fh 25 dt 4.9.12
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 13,680 2012-09-10 2012-09-12 15510040772012 602 INSP QENDROR TEK,lik ft poste fat 2856 s 7425760 dt 26.07.12 ft 3182 seri 87425636 dt 26.8.12
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,070,540 2012-09-10 2012-09-13 14610040772012 INSP QENDROR TEK, blerje karburanti urdher 419 7.2.12 njoft.fituesi 4.6.12 kontrate 110/3 dt 6.6.12 ft 135 sr 02035385 dt 7.6.12 fh 2 dt 7.6.12
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 163,535 2012-09-10 2012-09-13 14710040772012 INSP QENDROR TEK, lik lik roje kontrate vazhdim 378/00 02.07.2012 fat 245 dt 31.08.2012 seri 02308165
Inspektoriati Qendror Teknik (3535) ARJAN BIFSHA Tirane 24,000 2012-09-12 2012-09-14 15310040772012 602 INSP QENDROR TEK, riparim brave up 148 30.8.12 pv 3.9.12 ft 14 s003082 dt 3.9.12
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 8,280 2012-09-17 2012-09-18 15910040772012 602 INSP QENDROR TEK, tatim shperblim per dalje ne pension urdher 4101 26.7.12 shkrese mete 6663/3 dt 15.8.12 bordero shperblimi dt 10.9.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 122,000 2012-09-17 2012-09-18 16210040772012 602 INSP QENDROR TEK, dieta bord dt 12.9.2012
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,839,548 2012-10-01 2012-10-01 17010040772012 600 INSP QENDROR TEK, paga shtator 2012, nr pun 101/101