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 PLUS COMMUNICATION All 104,334,472.00 1,799 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ministria e Integrimit (3535) PLUS COMMUNICATION Tirane 27,591 2013-08-12 2013-08-13 24510780012013 MINISTRIA E INTEGRIMIT plus qershor 2013 kodab 5701
Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 37,745 2013-08-09 2013-08-13 25710170812013 600-602-REP 5001 telefon,fat Maj 2013
Komuna Livadhja (3731) PLUS COMMUNICATION Sarande 56,674 2013-08-07 2013-08-13 7227320012013 SHP TEL MUAJI QERSHOR NGA KOMUNA LIVADHJA
Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 281,529 2013-08-13 2013-08-14 24710130822013 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2013
Dogana Sarande (3731) PLUS COMMUNICATION Sarande 35,795 2013-08-13 2013-08-14 7710100912013 SHP TEL PLUS NGA DOGANA SR
Bashkia Shijak (0707) PLUS COMMUNICATION Durres 2,415 2013-08-14 2013-08-15 19621080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDALESA TELEFON SIPAS LISTPAGESES
Bashkia Shijak (0707) PLUS COMMUNICATION Durres 48,998 2013-08-14 2013-08-15 19721080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDALESA TELEFON SIPAS LISTPAGESES
Dogana Pogradec (1529) PLUS COMMUNICATION Pogradec 21,805 2013-08-05 2013-08-15 8210100832013 1010083 DOGANA LIK PER NDALESA NGA PAGA KORRIK2013 PER SH TELEFONI LIST PAGESE
Sp. Lac (2019) PLUS COMMUNICATION Lac 46,032 2013-08-14 2013-08-15 12710130752013 SPITALI LAC PAGUAR KOD ABONENTI NR 7386 MUAJI QERSHOR 2013
Komiteti i Ndihmes Ligjore (3535) PLUS COMMUNICATION Tirane 4,685 2013-08-12 2013-08-15 7310141032013 KOMISIONI SHTETERORE I NDIHMES JURIDIKE tel plus fat 1/7/2013 seri 112727871,112727872 qershor 2013
Sherbimi i Kontrollit te Brendshem (3535) PLUS COMMUNICATION Tirane 31,165 2013-08-06 2013-08-15 9810140982013 ,DREJT E SHERBIM KON TE BRENDESHEM tel plus fat qershor 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 513,796 2013-08-16 2013-08-16 39510120012013 1012001 MTKRS,pagese tel mars-prill-maj- qershor 2013,ft 112644300 dt 01.04.13/112669791 dt 01.05.13, /112693685 dt 01.06.13, ft 112723800 dt 01.07.13, kod perdoruesi 37450
Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 55,228 2013-08-16 2013-08-19 12810130412013 ND, PAGE PER PLUS KOMUNICATION D.SH,P. POGRADEC 1013041
Nd-ja Sherbimeve Komunale (0707) PLUS COMMUNICATION Durres 2,607 2013-08-15 2013-08-19 20621070132013 0707 ND/JA KOMUNALE DURRES 2107013 BORDERO DETYRIM DORINA MILJA KORRIK 2013
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) PLUS COMMUNICATION Tirane 12,777 2013-08-16 2013-08-19 7410100992013 600-602-AAPSK. telefon,kodi 8678,91838,fat Qershor 2013
Komuna Kozare (0217) PLUS COMMUNICATION Kucove 6,462 2013-08-16 2013-08-20 33025310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kucove 10,170 2013-08-16 2013-08-20 33125310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kucove 1,094 2013-08-16 2013-08-20 33225310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kucove 715 2013-08-16 2013-08-20 33325310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) PLUS COMMUNICATION Tirane 3,949 2013-07-05 2013-08-20 6710120882013 ZYRA SHERBIMIT TURISTIK 602 telefon maj 2013kod ab 7712
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PLUS COMMUNICATION Tirane 27,245 2013-08-19 2013-08-20 7410171262013 600-AKSHE ndalesa nga paga muaji korrik 2013 kodi i abonentit 63136
Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 77,200 2013-08-20 2013-08-20 16821011402013 mini bashkia 6 telefon qershor 2013 fat 1127194820
Spitali Psikiatrik Vlore (3737) PLUS COMMUNICATION Vlore 58,732 2013-08-20 2013-08-20 175 1013060 2013 TEL QERSHOR PSIKIATRIA 1013060
Dogana Kapshtice (1505) PLUS COMMUNICATION Devoll 33,204 2013-08-01 2013-08-21 8010100852013 DOGANA PER PLUS COMMUNICATION PER SHPZ TE TJ PERSONELI KONSUM BISEDA TEL KODI 21335
Bashkia Krume (1812) PLUS COMMUNICATION Has 9,165 2013-07-02 2013-08-21 24221170012013 1812,bashkia krume 2117001,fat 112701081,fat 112701083 date 01.05-31.05.2013 sherbim telefoni 0662095107,0662099290 per Liman Morina kod 4547 dhe Flamur Thaci kod 4558
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 113,698 2013-08-21 2013-08-22 14010130692013 Sa paguar shpenzime telefoni nga Spitali Gramsh
Aparati Ministrise se Financave (3535) PLUS COMMUNICATION Tirane 142,542 2013-08-22 2013-08-23 51110100012013 Min.Fin.shpenz.tel.korrik 2013 fat.per muajin korrik 2013 seri 12741650 kont. 1884/4 dt.25.05.2012 vazhd.
Aparati Ministrise se Punes (3535) PLUS COMMUNICATION Tirane 17,485 2013-08-27 2013-08-27 51410250012013 1025001 MIN PUNES lik ft cel
Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 43,024 2013-08-27 2013-08-28 18010290072012m/k Gjykate e Apelit tel cel gusht
Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 4,458 2013-08-28 2013-08-29 394 1073001 2013 Kqz - Shp celular fat 112763921/112763923 dt 01.08.2013 kod abon 7503 kontr 12.07.2012/13.07.2012
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PLUS COMMUNICATION Tirane 17,084 2013-08-28 2013-08-30 17510100972013 DPPParave .lik ft cel
Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 19,870 2013-08-06 2013-08-30 22710110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ LIK. CEL MUAJI QERSHOR SIPAS LISTPAGESES
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) PLUS COMMUNICATION Tirane 201,193 2013-08-29 2013-08-30 39810060322013 600 INUK mbajtur telefon,kodi 3111,fat dt 01.07.2013
Aparati Ministrise se Drejtesise (3535) PLUS COMMUNICATION Tirane 306,923 2013-08-28 2013-08-30 40810140012013 MINISTRIA E DREJTESISE tel plus fat qershor 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PLUS COMMUNICATION Tirane 2,882 2013-08-23 2013-08-30 480/110060012013 MPPT, Plus korrik 2013 Xh. mehmetaj, fd date 01/08/2013, kod pajtimtari:8069, kod perdoruesi:73326, seria: 112741542
Kontrolli i Larte i Shtetit (3535) PLUS COMMUNICATION Tirane 93,022 2013-08-30 2013-08-30 23210240012013 600-602-K.L.SH telefon,kodi 54995,fat dt 31.07.2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 49,356 2013-05-02 2013-05-02 12112212324750012013 KOMUNA GOLEM NDALES PAGA PER MUAJIN PRILL E LIKUJDIM FAT TEL ME VLER 2553 PER MUAJIN MARS
Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 30,766 2013-05-02 2013-05-02 6810130282013 Sa paguar faturen e telefonit nga Drejtoria e Shendetit Publik Gramsh
N/Prefektura Kavaje (3513) PLUS COMMUNICATION Kavaje 4,000 2013-05-02 2013-05-02 3610160732013 NENPREFEKTURA SA LIKUJDOHET TEL CEL.PER MUAJIN PRILL ME KOD PAJTIM 2697
Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 23,521 2013-05-02 2013-05-02 3810140432013 ZYRA PERMBARIMIT TIRANE tel fat mars 2013