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)
Aparati i Ministrise se Ekonomise(3535) All All 3,233,146,208.00 1,789 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 130,594 2013-04-01 2013-04-01 28010040012013 600 ministria ekonomise. paga mars 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 13,733 2013-04-01 2013-04-01 27310040012013 600 ministria ekonomise. paga unonjesve me kontrate mars 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 7,501,204 2013-04-01 2013-04-01 27510040012013 600 ministria ekonomise. shpenzime pagat mars 2013, numri pla punonjesve 201 , fakt 199
Aparati i Ministrise se Ekonomise(3535) KOHA JONE Tirane 16,800 2013-04-02 2013-04-03 26010040012013 602 ministria ekonomise. publikim gazete shkresa 158/7 dt 25.2.13 ft 47 28.2.13 seri 88586952, ft 44 dt 26.2.13 seri 88586949 shkresa 126/7 14.2.13
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 228,916 2013-04-02 2013-04-03 26510040012013 1004001 602 ministria ekonomise. shp energjie muaji shkurt 2013 kontrata h 112233
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,593 2013-04-02 2013-04-03 26410040012013 602 ministria ekonomise. shp telefoni tirane ft shkurt 2013 nr klienti 1783750969
Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 15,000 2013-04-02 2013-04-03 26610040012013 602 ministria ekonomise. shp perkethimi up 1 dt 26.1.12 pv 26.1.12 ft 6 26.1.12 seri 4631979
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 121,178 2013-04-02 2013-04-03 26610040012013 1004001 602 ministria ekonomise. shp energjie muaji shkurt 2013 kontrata a 013062
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,680 2013-04-02 2013-04-03 26310040012013 602 ministria ekonomise. shp uji kodi 3-a-159746-1 shkurt 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 54,788 2013-04-03 2013-04-03 29810040012013 602 ministria ekonomise. dieta ne valute urdher min 135 28.2.3.13 permbledhese e dt 3.4.2013 terheqje 490$*111.7lek autorizim 3.4.13 liljana vllaho id g25305181h
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 5,850 2013-04-02 2013-04-03 26110040012013 602 ministria ekonomise. pagesa pedagogesh shkresa 165/87 dt 16.3.2013 bordero 21.3.13
Aparati i Ministrise se Ekonomise(3535) MEDIA MAPO Tirane 14,400 2013-04-02 2013-04-03 233/10040012013 602 ministria ekonomise. publikim gazete shkresa 155/6 dt 28.2.13 ft 107 5.3.13 seri 00917913
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 5,850 2013-04-02 2013-04-03 26210040012013 602 ministria ekonomise. pagesa pedagogesh shkresa 165/87 dt 16.3.2013 bordero 21.3.13 vkm 221 dt 16.5.2002
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 233,016 2013-04-02 2013-04-03 28210040012013 602 ministria ekonomise. shpenzime dieta bordero dt 28.3.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 115,846 2013-04-02 2013-04-03 28310040012013 602 ministria ekonomise. shpenzime dieta bordero dt 28.3.13
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 29,500 2013-04-03 2013-04-04 29510040012013 602 ministria ekonomise. dieta ne lek bordero dt 24.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 7,354 2013-04-03 2013-04-04 28010040012013 602 ministria ekonomise. shpenzime tel shkurt 2013 kod abonenti 1001425 n.alibali
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 112,440 2013-04-03 2013-04-04 28110040012013 602 ministria ekonomise. shpenzime postare ft 1669 dt 26.3.13 seri 87415621
Aparati i Ministrise se Ekonomise(3535) REBEKA STEFA Tirane 26,980 2013-04-03 2013-04-04 28410040012013 602 ministria ekonomise. shpenzime ,program 188/3, dt 1.2.13, progr 188/4 dt 4.2.13, ft 14 dt 5.2.13 s 5918033, ft 15 6.2.13 s 5918034, ft 13 dt 31.1.12 s 5918032
Aparati i Ministrise se Ekonomise(3535) ILIR SHATKU Tirane 44,290 2013-04-03 2013-04-04 28510040012013 602 ministria ekonomise. shpenzime ,program 188/4 dt 4.2.13, ft 119 dt 6.2.13 s 88005219
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 451,319 2013-04-03 2013-04-04 28310040012013 602 ministria ekonomise. blerje karburant vendimi nr 1 dt 11.3.13 pv dt 11.3.13 shtese kontrate 11.3.13 ft 180 dt 3.3.13 seri 06580895 fh 1/4 dt 13.3.13
Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE Tirane 133,509 2013-04-03 2013-04-04 240/10040012013 602 ministria ekonomise. bl bilete avioni urdher 767/2 dt 3.12.12, pv 3.12.12 ft 45 dt 6.12.12 seri 6293145
Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE Tirane 316,927 2013-04-03 2013-04-04 29010040012013 602 ministria ekonomise. bl bilete avioni urdher 184 dt 2.12.12, pv 2.12.12 ft 42 dt 6.12.12 seri 6293142 urdher 181 2.12.12 pv 2.12.12 ft 43 dt 6.12.12 seri 6293143
Aparati i Ministrise se Ekonomise(3535) MEDIA MAPO Tirane 24,000 2013-04-03 2013-04-04 28710040012013 602 ministria ekonomise. publikim gazete shkresa 224/7dt 6.3.13 ft 113 9.3.13 seri 00917919
Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE Tirane 316,927 2013-04-03 2013-04-04 29110040012013 602 ministria ekonomise. bl bilete avioni urdher min 183 dt 2.12.12, pv 2.12.12 ft 41 dt 6.12.12 seri 6293141 urdher 182 2.12.12 pv 2.12.12 ft 44 dt 6.12.12 seri 6293144
Aparati i Ministrise se Ekonomise(3535) SANIJE BRAHO Tirane 250,000 2013-04-08 2013-04-08 29810040012013 602 ministria ekonomise. shpenz festa e 8 marsit urdher 144 dt 5.3.2013 pv dt 7.3.13 shkresa min fin nr 3761/1 dt 8.3.13 ft 2 dt 8.3.13 seri 08466303
Aparati i Ministrise se Ekonomise(3535) ILIR SHATKU Tirane 110,100 2013-04-08 2013-04-08 29210040012013 602 ministria ekonomise.shpenzime pritje program 2382 11.3.13 ft 138 11.3.13 seri 88005238
Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 6,000 2013-04-08 2013-04-08 22910040012013 602 ministria ekonomise.blerje kartvizita, lidhje libra up 6 18.1.13, pv 22.1.12. ft 633 dt 23.1.13 seri 06741983 fh 1 23.1.13
Aparati i Ministrise se Ekonomise(3535) XHELIPS Tirane 852,000 2013-04-08 2013-04-08 25810040012013 466 ministria ekonomise.kthim garanci bankare urdher ministri 154 dt 8.3.13
Aparati i Ministrise se Ekonomise(3535) DIDA - PETROL Tirane 279,000 2013-04-08 2013-04-08 25910040012013 466 ministria ekonomise.kthim garanci bankare urdher ministri 153 dt 8.3.13
Aparati i Ministrise se Ekonomise(3535) SANIJE BRAHO Tirane 112,000 2013-04-08 2013-04-08 29410040012013 602 ministria ekonomise. shpenz pritje program 2382 11.3.13 seri 08466304 program 2382 11.3.13
Aparati i Ministrise se Ekonomise(3535) GECI Tirane 315,980 2013-04-08 2013-04-09 29310040012013 602 ministria ekonomise. shpenz qera salle program 2382 11.3.13 ft 418 dt 12.3.13 seri 06600418
Aparati i Ministrise se Ekonomise(3535) GECI Tirane 244,950 2013-04-08 2013-04-09 29610040012013 602 ministria ekonomise. shpenz pritje program 2382 11.3.13 ft 19.3.13 seri 0660450
Aparati i Ministrise se Ekonomise(3535) ALBANIA EXPERIENCE Tirane 617,518 2013-04-04 2013-04-05 28610040012013 602 ministria ekonomise. bl bilete avioni urdher ministri 143 dt 5.3.13 memo dt 21.2.13 ft 96 dt 12.3.13 s 04844446, ft 97 dt 12.3.13 s 04844447 dt 3.12.12, pv 3.12.12 ft 45 dt 6.12.12 seri 6293145
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 14,000 2013-02-04 2013-02-06 9510040012013 602 ministria ekonomise. shpenzime dieta bordero dt 31.1.13
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 68,477 2013-02-01 2013-02-06 9110040012013 230 ministria ekonomise. paga janar 2013 bordero
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 91,037 2013-05-06 2013-05-08 33110040012013 600 ministria ekonomise. shpenzime pagat prill 2013
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 1,000,633 2013-05-06 2013-05-08 33510040012013 600 ministria ekonomise. paga prill 2013 bordero bashkengjitur nr pn 201/197
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 29,169 2013-05-06 2013-05-08 31210040012013 600 ministria ekonomise. cel mars 2013, kontr vazhdim kod 1006397
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 25,625 2013-05-06 2013-05-08 31510040012013 600,602 ministria ekonomise. shp telefoni ft mars 2013 kod abonenti 10065138 e.bozdo