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) ALBTELEKOM SH.A. Tirane 3,319 2013-05-23 2013-06-12 30910040012013 602 ministria ekonomise. shpenzime telefon kukes ,ft muaji shkurt 2013, nr klienti 153558473, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 888 2013-05-23 2013-06-12 30710040012013 602 ministria ekonomise. shp poste korce ft 127 dt 28.2.13 seri 02146977
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,788 2013-05-23 2013-06-12 41110040012013 602 ministria ekonomise. shp poste vlore ft 139 dt 31.3.13 seri 02143039
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 4,200 2013-05-23 2013-06-12 30410040012013 602 ministria ekonomise. shp poste gjirokaster ft 60 dt 1.4.13 seri 02139951, ft 39 dt 4.3.13 seri 02131028
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,068 2013-05-23 2013-06-12 40910040012013 602 ministria ekonomise. shp poste gjirokaster ft 74 dt 3.5.13 seri 02139965
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 72,168 2013-06-11 2013-06-12 47310040012013 600 ministria ekonomise. page e muajit maj 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) AGIM SULcE Tirane 27,000 2013-05-24 2013-06-12 44510040012013 602 ministria ekonomise. SHP. GJYQI ne favor te m.jaupi URDH 324.DT 24.4.01.2013 prill-maj-qershor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 6,240 2013-05-23 2013-06-12 30510040012013 602 ministria ekonomise. shp poste vlore ft 20, 111 dt 31.1.13, 28.2.13 seri 02143220, 02143011
Aparati i Ministrise se Ekonomise(3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2013-06-06 2013-06-14 46610040012013 602 ministria ekonomise. regjistrim domain rlb.gov.al shkresa 5081 dt 29.5.13 ft 83183950 dt 30.5.13
Aparati i Ministrise se Ekonomise(3535) AL & GI Tirane 4,000 2013-06-06 2013-06-14 46510040012013 602 ministria ekonomise. publikim gazete ft 109 23.5.13 seri 06856115 shkresa 235/7 dt 3.5.13 kontrate 7.5.13
Aparati i Ministrise se Ekonomise(3535) TRIS COMPANY Tirane 18,000 2013-06-06 2013-06-14 43110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shpresa shehu, urdher 31 dt 18.01.13, maj-qershor 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) ALBANIA EXPERIENCE Tirane 341,447 2013-06-07 2013-06-14 36010040012013 602 ministria ekonomise. bl bilete urdher 314 dt 22.4.13 ft 209 dt 7.5.13 s 07958908 urdher 193 27.3.13 ft 157 dt 8.4.13 seri 07958957
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 324 2013-06-07 2013-06-14 41410040012013 1004001 ministria ekonomise. SHP. POSTE peshkopi FAT 126 DT 29.3.13 SERI 02128615
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 202,854 2013-06-07 2013-06-14 47010040012013 602 mini.ekon. shpenzime udhetimi urdher 537 dt 6.6.13 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 72,000 2013-06-06 2013-06-14 46010040012013 602 ministria ekonomise. shpenzime vendim gjyqsoreaida shehu , urdher 515 dt 30.5.13,vendim gjyk 15.11.12 ndalur 10% tatim ne burim kesti i pare
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,744,586 2013-06-06 2013-06-14 45010040012013 602 mini.ekon. shpenzime publikimi urdher 745 dt 20.11.2012 financial times swift;midlgb22 nr71050990 hsbc plc po boxx125.8 nr212002349 24.10.12,2120027480 dt8.11.12 iban;gbmidl40025071050990 transf 16334gbp 1gbp=167.8lek canada sq london
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 280,370 2013-06-06 2013-06-14 36810040012013 602 ministria ekonomise. tel prill 2013 KONTRATE 1339884379 KLIENT 1780791529,KLIENT 1334285309
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 63,000 2013-06-06 2013-06-14 46110040012013 602 ministria ekonomise.tatim shpenzim v.gjyqesore sipas borderove maj-qershor
Aparati i Ministrise se Ekonomise(3535) AGIM SULcE Tirane 77,376 2013-06-07 2013-06-14 44710040012013 602 ministria ekonomise. shpenzime tarife permbarimore ne favor te g.shyti URDH 490.DT 23.5.2013
Aparati i Ministrise se Ekonomise(3535) MEDITERAN TRAVEL & TOURS (GENCI CANO) Tirane 77,257 2013-06-07 2013-06-14 35910040012013 602 ministria ekonomise. bl bilete urdher 224 dt 5.4.13 ft 28 dt 9.4.13 s 5886478
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 89,274 2013-06-07 2013-06-14 46210040012013 602 ministria ekonomise. shpenzime postare ft 2386 dt 26.5.13 seri 08743788
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 26,819 2013-06-17 2013-06-17 48110040012013 600 ministria ekonomise. paga bordero e muajit maj shkresa 4683 dt 15.5.13
Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2013-06-17 2013-06-18 48610040012013 600 ministria ekonomise. shlyerje detyrimi (sekuestro page) g.mece urdher 796 dt 31.12.12 muaji maj 2013 sipas ndalesave ne bordero
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 27,000 2013-06-17 2013-06-21 48810040012013 602 ministria ekonomise. shpenzime vendime gjyqi urdher 333 dt 24.4.13 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 3,000 2013-06-17 2013-06-21 48910040012013 602 ministria ekonomise.tatim shpenzim gjyqi bordero 13.6.2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 42,521,000 2013-06-14 2013-06-21 51510040012013 602 mini.ekon. sherb.konsul.cez urdh min 6700/22 dt 13.11.12 ft 0029917 dt 30.4.13 shteskon4291/3/1 30.4.13 transf 300000eur*141.7lek 14.6.13 vkm392 2.5.13code3004,code guichet 02587000101164118 ibanfr7630004025870001016411833 rib 33 france
Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Tirane 81,000 2013-06-17 2013-06-21 48710040012013 602 ministria ekonomise. shpenzime vendim gjyqsore n.cenga, urdher 550 11.6.2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) REBEKA STEFA Tirane 22,895 2013-06-17 2013-06-21 51110040012013 602 ministria ekonomise. shpenzime pritje percjellje ,program 188/5, dt 19.3.13, progr 188/6 dt 5.4.13, ft 17 20.3.13 s5918036, ft 18 21.3.13 s 5918037, ft 19 dt 13.4.13 s 5918041
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 9,000 2013-06-17 2013-06-21 48710040012013 602 ministria ekonomise.tatim shpenzim gjyqi bordero 11.6.2013
Aparati i Ministrise se Ekonomise(3535) XHAFER SADIKU Tirane 24,000 2013-06-17 2013-06-21 48210040012013 602 ministria ekonomise. shpenzime tarife permbarimore urdher 553 11.6.13 ft 25 dt 6.6.13 seri 07268679
Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 20,244 2013-06-17 2013-06-21 48010040012013 602 ministria ekonomise. cel amc f.mima , fat 00000001142067097 dt 1.6. 2013, kod abon 110050365
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 798 2013-06-18 2013-06-25 50810040012013 602 ministria ekonomise. shp poste gjirokaster ft 100 dt 31.5.13 seri 02139991
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,175,886 2013-07-01 2013-07-01 53110040012013 600 ministria ekonomise. shpenzime pagat qershor 2013, numri pla punonjesve 201 , fakt 192
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 873,373 2013-07-01 2013-07-01 53410040012013 600 ministria ekonomise. paga qershor 2013 bordero bashkengjitur nr pn 201/191
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 16,747 2013-07-01 2013-07-02 53810040012013 600 ministria ekonomise. paga unonjesve me kontrate qershor 2013 , listepagese bashkengjitur np pl/fakt 12
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 252,319 2013-07-01 2013-07-02 53010040012013 600 ministria ekonomise. shpenzime pagat e punonjesve me kontrate qershor 2013, numri pla 12 , fakt 10
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 430,030 2013-07-02 2013-07-02 54410040012013 602 mini.ekon. dieta ne valute urdher 112/1 dt 15.5.13 autorizim terheqje dt 2.6.13 3000eu*143.2lek
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 7,259 2013-07-01 2013-07-02 51710040012013 600 ministria ekonomise. paga unonjesve me kontrate maj 2013 , listepagese bashkengjitur np pl/fakt 12
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 80,409 2013-07-01 2013-07-02 53310040012013 600 ministria ekonomise. shpenzime pagat qershor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 689,907 2013-07-01 2013-07-02 53210040012013 600 ministria ekonomise. shpenzime pagat qershor 2013 bordero bashkengjitur