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)
Arkivi Qendror i Filmit (3535) All All 23,062,261.00 88 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 392,008 2013-11-14 2013-11-18 4710120152013 Arkivi Filmit, 1012015 pagese ROJE KONTR sherbimi 148 dt 31.12.12,ft 18 dt 28.02.13/50 dt 31.05.13/64 dt 31.06.13/70 dt 31.07.13/80 dt 31.08.13/87 dt 31.09.13
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 500,000 2013-12-09 2013-12-09 4810120152013 Arkivi Filmit, 1012015 pagat nentor 2013 numri plan 12, fakt 12, liste pagese,1 me kontrate
Arkivi Qendror i Filmit (3535) SH.P.K EDLORA Tirane 120,000 2013-12-10 2013-12-10 5010120152013 Arkivi Filmit, 1012015 pagese shpenzime botimi,urdher tit 10.11.13, u p 2 dt 10.11.13, pv emergj 4 dt 10.11.13,ft 22 dt 10.11.13, fh 1 dt 15.11.13
Arkivi Qendror i Filmit (3535) MIRTON CEKA Tirane 98,000 2013-12-17 2013-12-18 4610120152013 1012015 arkivi filmit, RIP APARAT U TIT 27.11.13, UP F 2 DT 27.11.13, PV EMERGJ 4 DT 27.11.13, PV KOMIS 27.11.13, FT 74 DT 27.11.13
Arkivi Qendror i Filmit (3535) ILIRIAN STRAZIMIRI Tirane 45,600 2013-12-17 2013-12-18 5110120152013 1012015 arkivi filmit, paguar shpenzimi botimi urdher tit 11.12.13, up 2 dt 11.12.1 pv 4 dt 11.12.13, ft 213 dt 11.12.13, fh 2 dt 12.11.13
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 189,730 2013-12-17 2013-12-18 5210120152013 1012015 arkivi filmit, paguar sig shoqerir, muaji gusht/126837 lee dhe korrik /62893 leke
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 312,554 2013-12-17 2013-12-18 5310120152013 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 126890659 dt 4.06.13, /130069003 dt 06.09.13, kod klienti TR 2 p 060016070868
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 75,500 2013-12-17 2013-12-18 5610120152013 1012015 Arkivi Filmit, shpenzime uji, ft 1304/1303/1301-159177-1-1 dt 29.4/29.3/29.1.2013nr kontrate -1d159177-1