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)
All KEMINET All 22,682,346.00 280 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 18,480 2012-09-05 2012-09-11 14110041312012 1004131 602 AIDA. mirembajtje paisje kompjuterike kontrate vazhdim 1.3.12 ft 393 dt 30.8.12 seri 00875393
Instituti shendetit publik Tirane (3535) KEMINET Tirane 38,400 2012-09-11 2012-09-13 34710130482012 602,ISHP sh interneti kont v 10.01.12 ft 394 dt 30.08.12 ser 00875394
Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2012-09-14 2012-09-17 23721010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTRENET KONT NE VAZHD 04.01.12 FAT 388+389 DT 30.08.12 SR 00875388+875389
PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KEMINET Tirane 29,000 2012-09-17 2012-09-18 4810069032012 231 PIU PMU internet gusht 2012 kontrate ne vazhdim dt .25.01.12 fat 381 dt.24.08.12
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) KEMINET Tirane 38,000 2012-09-17 2012-09-18 139 10061182012 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.400 dt.30.08.12
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2012-09-03 2012-09-04 10310040042012 602 Rep,insp,shpet,min.lik ft intern kontr 45 dt 19.1.2012, ft 390 seri 00875390dt 30.08.2012 qershor-korik
Mini Bashkia 7 (3535) KEMINET Tirane 21,600 2012-09-03 2012-09-04 18921011442012 602-MINI BASHKI A7 INTRENET KONT NE VAZHD 04.01.12 FAT 391 DT 30.08.12 SR 008775391
Mini Bashkia 7 (3535) KEMINET Tirane 31,600 2012-10-05 2012-10-08 21221011442012 602-mini bashkia 7 inetrenet kont ne vazhd 04.01.12 fat 445 dt 27.09.12 sr 00875445
Teatri Kombetar i Komedise (3535) KEMINET Tirane 15,000 2012-10-05 2012-10-08 16210120902012 T i Komedise hostim - rregjistrim , up 274/2 dt 20.09.12,pv 4 dt 26.09.12, ft 457 dt 28.09.12
Instituti shendetit publik Tirane (3535) KEMINET Tirane 38,400 2012-10-08 2012-10-09 4071013048 2012 1013048 602 ISHP internet kont v 10.01.12 ft 466 dt 27.09.12 ser 00875446
Instituti shendetit publik Tirane (3535) KEMINET Tirane 75,600 2012-10-08 2012-10-09 4121013048 2012 1013048 602 ISHP kancelari projekti up 117 dt 25.09.12 pv 30.09.12 ft 465 dt 30.09.12 ser 00875465 fh 85/1 dt 30.09.12
Akademia e Arteve (3535) KEMINET Tirane 41,000 2012-10-09 2012-10-15 24710110472012 Univer. Arteve shp internet fat 469 dt 5.10.12 s 00875469
Avokati i Prokurimeve (3535) KEMINET Tirane 117,500 2012-10-11 2012-10-16 12810860012012 602 Avokati i Prokurimeve,lik ft intern muaj Korrik -Shtator 2012
Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2012-10-15 2012-10-17 27321010492012 2101049 602-DREJ E PERGJ E TARIF VEND INTERNET KONT NE VAZHD 1 04.01.12 FAT 440 DT 27.09.12 +441 DT 27.09.12 SR 00875441
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 189,600 2012-10-23 2012-10-26 15210041312012 1004131 AIDA. krijim faqe interneti per een albania up 16 3.9.12 pv 13.9.12 kontrate 13.9.12 ft 431 18.9.12 s 00875431
Instituti Studimeve te Transportit Tirane (3535) KEMINET Tirane 42,000 2012-10-23 2012-10-26 14910060992012 602 Instituti Transportit mirembajtje,kontrate ne vazhdim dt 06.01.2012,fat nr.484 dt.18.10.12 seria 00875484
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 18,480 2012-10-23 2012-10-26 16310041312012 1004131 AIDA. mirembajtje paisje kompjuterike shtator 2012 ft 450 dt 27.9.12 s 00875450 kontrate 1.3.12
Instituti shendetit publik Tirane (3535) KEMINET Tirane 477,400 2012-10-24 2012-10-29 4511013048 2012 1013048 602 ISHP pajisje kompj up 125 dt 3.10.12 pv 24.10.12 ft 491 dt 24.10.1 2ser 00875491 fh 97 dt 24.10.12
Qendra Kombetare e Edukimit ne Vazhdim (3535) KEMINET Tirane 28,000 2012-10-26 2012-10-29 9710139042012 602,QENDRA KOMBETARE E EDUKIMIT NE VAZHDIM,SHERB INTERNETI,KONTR 3/1/12 VAZHMFAY 444 D 27/9/12 S 00875444
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) KEMINET Tirane 38,000 2012-10-26 2012-10-29 16510061182012 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.453 dt.27.09.12
Instituti shendetit publik Tirane (3535) KEMINET Tirane 32,100 2012-10-24 2012-10-29 4541013048 2012 1013048 602 ISHP kancelari up 128 dt 4.10.12 pv 23.10.12 ft 490 dt 23.10.12 ser 00875490 fh 96 dt 23.10.12
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 18,360 2012-11-02 2012-11-13 17510041312012 602 AIDA. mirembajtje paisje kompjuterike tetor 2012 ft 510 dt 29.10.12 s 05021510 kontrate 1.3.12
Mini Bashkia 7 (3535) KEMINET Tirane 21,600 2012-11-01 2012-11-13 23321011442012 602-MINI BASHKIA 7 TINTRENET KONT NE VAZHD 04.01.12 FAT 401 DT 26.10.12
Akademia e Arteve (3535) KEMINET Tirane 41,000 2012-11-05 2012-11-14 27610110472012 Univer. Arteve shp internet fat 518 dt 1.11.12 s 05021518
Instituti shendetit publik Tirane (3535) KEMINET Tirane 38,400 2012-11-07 2012-11-21 4811013048 2012 1013048 602 ISHP sh internet kontv 32 dt 10.01.12 ft506 dt 29.10.12 ser 05021506
Universiteti i Tiranes, fakulteti i Mjeksise (3535) KEMINET Tirane 120,600 2012-11-19 2012-12-13 31310111392012 Fak. Mjeksise bl mat elektr up 36 dt 18.9.12 pv 18.9.12 fat 430 dt 18.9.12 s 00875430 fh 17 dt 19.11.12
Nd-ja Tregut Lire (3535) KEMINET Tirane 76,520 2012-11-21 2012-12-13 35521010492012 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTERNET TETOPR 2012 KONT NE VAZHD 04.01.12 FAT 501 DT 26.10.12 SR 05021501 FAT 502 DT 26.10.12 SR 05021502
Instituti shendetit publik Tirane (3535) KEMINET Tirane 38,400 2012-12-07 2012-12-18 5271013048 2012 602 ISHP sh interneti kont 32 dt 10.01.12 ft 550 dt 30.11.12 ser 05021550
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) KEMINET Tirane 38,000 2012-12-07 2012-12-18 18610061182012 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.513 dt.29.10.12
Autoriteti Kombetar i Ushqimit (AKU) (3535) KEMINET Tirane 118,000 2012-12-07 2012-12-18 169 10051182012 602 AKU rinovim faqe interneti up nr 311 dt 9.11.2012 pv dt 13.11.2012 fat nr 543 dt 22.11.2012
Universiteti Aleksander Moisiu (0707) KEMINET Durres 117,540 2012-11-23 2012-12-17 47310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER TE SISTEMIT TE DHENAVE TE STUDENTEVE PER PERIU DHEN 01.07.01.10 2012
Mini Bashkia 7 (3535) KEMINET Tirane 21,600 2012-12-03 2012-12-17 2642101142012 602-MINI BASHKIA 7 INTERNET KONT 04.01.12 FAT 548 DT 30.11.2012
Akademia e Arteve (3535) KEMINET Tirane 82,000 2012-12-05 2012-12-17 32610110472012 Univer. Arteve shp internet fat 566 dt 3.12.12 s 05021566 fat 567 dt 3.12.12 s 05021567
Drejtoria Arsimore rrethit Tirane (3535) KEMINET Tirane 18,360 2012-12-05 2012-12-17 19410110362012 602 DREJTORIA ARSIMORE E RRETHIT sherbim interneti kon,05.01.2012,f397,30.08.2012s00875397,up4,05.01.2012pv06.01.2012
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KEMINET Tirane 18,360 2012-12-04 2012-12-17 231110041312012 AIDA. shpenzime mirembajtje kompjut nentor 2012 ft 547 dt 30.11.12, kontr 01.03.12
Drejtoria Arsimore rrethit Tirane (3535) KEMINET Tirane 25,000 2012-12-05 2012-12-17 19310110362012 602 DREJTORIA ARSIMORE E RRETHIT miremb.internet kon.05.01.2012,f396,30.08.2012,up3,05.01.2012,pv05.01.2012
Drejtoria Arsimore rrethit Tirane (3535) KEMINET Tirane 25,000 2012-12-07 2012-12-17 20310110362012 602 DREJTORIA ARSIMORE E RRETHIT mirembajtje internet shtator2012,kon.05.01.2012,f449,27.09.2012,up3,05.01.2012,pv05.01.2012
Drejtoria Arsimore rrethit Tirane (3535) KEMINET Tirane 33,480 2012-12-05 2012-12-17 19210110362012 602 DREJTORIA ARSIMORE E RRETHIT sherbim interneti kon,05.01.2012,f395,30.08.2012s00875395,up2,05.01.2012pv06.01.2012
Drejtoria e Sherbimeve te Brendshme (3535) KEMINET Tirane 38,400 2012-12-08 2012-12-20 48610160012012 Aparat.Min.Brende sherbim interneti up 8299/1 27.11.2012 fat 564 30.11.2012
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) KEMINET Tirane 38,000 2012-12-09 2012-12-20 18810061182012 602 Aluizni Qender mirmbajtje faqe ne WEB kontrate sherbimi dt.08.07.12 ne vazhdim fat.631 dt.27.12.12