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) BANKA E TIRANES Tirane 85,531 2013-05-06 2013-05-08 33210040012013 600 ministria ekonomise. shpenzime pagat prill 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 186,043 2013-05-07 2013-05-08 31510040012013 602,600 ministria ekonomise. cel plus, fat muajit prill 2013, kod 44071
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 24,913,500 2013-05-16 2013-05-20 34810040012013 602 mini.ekon. sherb.konsule.cez urdh min 6700/22 dt 13.11.12 ft 0029842 dt 3.1.13 kont 9850/1 15.11.12 transf 175000eur*142.5lek 14.5.13 vkm392 2.5.13code3004,code guichet 02587000101164118 ibanfr7630004025870001016411833 rib 33 france
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 3,624 2013-05-24 2013-05-27 30010040012013 1004001 602 ministria ekonomise. shp energjie kukes muaji nentor 2012, janar 2013 kodi kontrata k 139643
Aparati i Ministrise se Ekonomise(3535) ZYRA PERMBARIMORE FIER Tirane 18,000 2013-05-22 2013-05-30 37410040012013 602 ministria ekonomise. shpenzime vendim gjyqsore luan shehu, urdher 31 dt 18.01.13, maj-qershor 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) BLEK-K Tirane 18,000 2013-05-22 2013-05-30 37510040012013 602 ministria ekonomise.shpenz vendime gjyqsore,rrahman boci urdher tit 31 dt 18.01.2013, maj-qershor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2013-05-22 2013-05-30 42710040012013 602 ministria ekonomise. shpenzime vendim gjyqsore marie e koco pina urdher 31 dt 18.01.13, prill-maj 2013,10% tatim mbajtur burim
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 20,000 2013-05-22 2013-05-30 43510040012013 602 ministria ekonomise. shpenzime vendim gjyqsore vellezerit tola, urdher 31 dt 18.01.13, maj-qershor 2013,
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 18,000 2013-05-22 2013-05-30 37310040012013 602 ministria ekonomise. shpenzime vendim gjyqsore ilir shijaku, urdher 31 dt 18.01.13, maj-qershor 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,162,507 2013-05-02 2013-05-03 32210040012013 600 ministria ekonomise. paga prill 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,978 2013-05-02 2013-05-03 32010040012013 600 ministria ekonomise. paga prill 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 138,611 2013-05-02 2013-05-03 32310040012013 600 ministria ekonomise. paga prill 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 873,049 2013-05-02 2013-05-03 32510040012013 600 ministria ekonomise. paga prill 2013 bordero bashkengjitur nr pn 201/197
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 13,592 2013-05-02 2013-05-03 32410040012013 600 ministria ekonomise. paga unonjesve me kontrate prill 2013 , listepagese bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,825,439 2013-05-02 2013-05-03 32610040012013 600 ministria ekonomise. shpenzime pagat prill 2013, numri pla punonjesve 201 , fakt 197
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 438,354 2013-05-02 2013-05-03 32710040012013 600 ministria ekonomise. shpenzime pagat prill 2013
Aparati i Ministrise se Ekonomise(3535) ALPHA BANK -- ALBANIA Tirane 37,018 2013-05-02 2013-05-03 32110040012013 600 ministria ekonomise. paga prill 2013 listpagese bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 265,637 2013-05-02 2013-05-03 326/10040012013 600 ministria ekonomise. shpenzime pagat e punonjesve me kontrate prill 2013, numri pla 12 , fakt 12
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 38,250 2013-05-09 2013-05-10 33810040012013 606 ministria ekonomise. shpenzime transorti bordero prill 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 13,500 2013-05-09 2013-05-10 34710040012013 606 ministria ekonomise. shpenzime transorti bordero prill 2013
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,680 2013-05-06 2013-05-10 30510040012013 602 ministria ekonomise. shp uji kodi 3-a-159746-1 mars 2013
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,180 2013-05-06 2013-05-10 30610040012013 602 ministria ekonomise. shp uji kodi 3-b-159293-1 mars 2013
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 76,913 2013-05-06 2013-05-10 33010040012013 600 ministria ekonomise. paga prill 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 137,732 2013-05-06 2013-05-10 33610040012013 230 ministria ekonomise. shpenzime pagat prill 2013
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 10,364 2013-05-09 2013-05-10 34810040012013 606 ministria ekonomise.tatim shpenzim transporti bordero prill
Aparati i Ministrise se Ekonomise(3535) VASIL SHANDRO Tirane 405,000 2013-05-06 2013-05-10 31310040012013 602 ministria ekonomise. shpenzime vendim gjyqi per pranvera karapici urdher 222 dt 3.4.13 vendim gjyqi 1772 dt 27.2.12 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 41,522 2013-05-09 2013-05-10 34610040012013 606 ministria ekonomise. shpenzime transorti bordero prill 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 6,328,908 2013-05-10 2013-05-13 35010040012013 605 ministria ekonomise. kontribut vjetor urdher 46 dt 25.1.13 transf 54685 franga zvicerane *115.6lek word tradw organization swift;ubswchzh80a nr llog 240-c01993201 bs sa,1211 geneve2,suiss iban;ch8000240240c01993201
Aparati i Ministrise se Ekonomise(3535) AL & GI Tirane 4,000 2013-05-09 2013-05-13 30910040012013 602 ministria ekonomise. publikim gazete ft 64 28.3.13 seri 06856070 shkresa 320/6 dt 21.3.13 kontrate 25.3.13
Aparati i Ministrise se Ekonomise(3535) ASTRIT KOLLI Tirane 214,000 2013-05-09 2013-05-13 31010040012013 602 ministria ekonomise. blerje broshura,kartvizita ft 6 28.1.13 seri 6456206 up 4 22.1.13 pv 22.1.13 fh 2 dt 28.1.13, ft 13 dt 29.1.13 seri 6456215 pv 22.1.13 fh 3 29.1.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 716,216 2013-05-07 2013-05-13 33710040012013 602 ministria ekonomise. shpenzime dieta valute, autorizim 7.5.13, terheqje 5000euro, 1euro=143.1 lek, urdher 384 dt 6.5.13 permbledhese dt 7.5.13
Aparati i Ministrise se Ekonomise(3535) MERIDIANA TRAVEL TOUR Tirane 265,580 2013-05-09 2013-05-13 34510040012013 602 ministria ekonomise. blerje bileta avioni ft 553 dt 8.4.12 seri 08569657 urdher ministri 183 dt 27.3.13, ft 554 dt 8.4.13 seri 08569653 urdh ministri 230 dt 8.4.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 52,050 2013-05-10 2013-05-13 34510040012013 602 ministria ekonomise. dieta bordero 8.5.13 autorizim dt 1.4.13
Aparati i Ministrise se Ekonomise(3535) SANIJE BRAHOLLI Tirane 250,000 2013-05-10 2013-05-13 33410040012013 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 seri 08466303 shkresa 1959/1 dt 6.3.13
Aparati i Ministrise se Ekonomise(3535) V.T.T.24 HOURS Tirane 96,798 2013-05-07 2013-05-13 24310040012013 602, ministria ekonomise. blerje bilete urdher ministri 115 22.2.13 ft 40 dt 27.2.13 seri 06785630
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 466,958 2013-05-10 2013-05-13 34610040012013 602 ministria ekonomise. dieta bordero 8.5.13 autorizim dt 19.2.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 10,711 2013-05-06 2013-05-13 33010040012013 602 ministria ekonomise. shpenzime tel mars 2013 kod abonenti 1001425 n.alibali
Aparati i Ministrise se Ekonomise(3535) MEDIA MAPO Tirane 4,800 2013-05-09 2013-05-13 30810040012013 602 ministria ekonomise. publikim gazete ft 138 27.3.13 seri 00917944 shkresa 320/6 dt 21.3.13 kontrate 25.3.13
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 45,000 2013-05-07 2013-05-13 31410040012013 602 ministria ekonomise.tatim shpenzim vendim gjyqi sipas borderose
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 239,291 2013-05-06 2013-05-13 30710040012013 1004001 ministria ekonomise. tel mars 2013 KONTRATE 1339884379 KLIENT 1780791529,KLIENT 1334285309