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) INTESA SANPAOLO BANK ALBANIA Tirane 163,268 2013-07-01 2013-07-02 53910040012013 600 ministria ekonomise. paga qershor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 138,618 2013-07-01 2013-07-02 53510040012013 600 ministria ekonomise. paga qershor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 37,587 2013-07-01 2013-07-02 51610040012013 600 ministria ekonomise. shpenzime pagat e punonjesve maj 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,294,876 2013-07-01 2013-07-02 53710040012013 600 ministria ekonomise. paga qershor 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) ALPHA BANK -- ALBANIA Tirane 37,233 2013-07-01 2013-07-02 53610040012013 600 ministria ekonomise. paga qershor 2013 listpagese bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 87,805 2013-07-02 2013-07-03 54510040012013 600 ministria ekonomise. shpenzime paga bordero maj-qershor 2013
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 26,874 2013-07-02 2013-07-03 52010040012013 600 ministria ekonomise. shp telefoni ft maj 2013 kod abonenti 1006397
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 108,191 2013-07-02 2013-07-03 54610040012013 600 ministria ekonomise. shpenzime paga bordero maj-qershor 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 109,260 2013-07-02 2013-07-03 331/10040012013 600 ministria ekonomise. shpenzime paga bordero maj-qershor 2013
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 119,511 2013-07-02 2013-07-03 52710040012013 602,600 ministria ekonomise. cel plus, fat muajit qershor 2013, kod 44071 ft 112690840
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 31,500 2013-07-02 2013-07-04 54010040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero qershor 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 13,500 2013-07-02 2013-07-04 54210040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero qershor 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 45,000 2013-07-02 2013-07-04 54110040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero qershor 2013
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 10,000 2013-07-02 2013-07-04 54310040012013 606 ministria ekonomise. tatim shpenzime transporti urdher 325 24.4.13 bordero qershor 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 84,510 2013-07-05 2013-07-09 54410040012013 606 ministria ekonomise. shperblim per dalje ne pension bordero 2.7.13 urdher 526 3.6.13 shkresa min.fin 5452/2 28.6.13
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 184,060 2013-07-02 2013-07-10 52110040012013 1004001 602 ministria ekonomise. shp energjie muaji prill 2013 kontrata h 112233 ft 138459577
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,120 2013-07-02 2013-07-10 51210040012013 602 ministria ekonomise. shp uji kodi 3-a-159746-1 maj 2013 ft 1305-159746-1-1 dt 30.5.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 15,307 2013-07-02 2013-07-10 52610040012013 602,600 ministria ekonomise. shp telefoni ft shkurt 2013 kod abonenti 10065138 e.bozdo
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 21,504 2013-07-02 2013-07-10 52810040012013 602,600 ministria ekonomise. shp telefoni ft maj 2013 kod abonenti 1001425 n.alibali
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 28,431 2013-07-11 2013-07-12 57010040012013 606 ministria ekonomise. shpenzime per dalje ne pension shkresa min.fin 1028/1 25.6.13 urdher 556 11.6.13 bordero 9.7.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,160 2013-06-18 2013-07-12 50910040012013 1004001 ministria ekonomise. SHP. POSTE peshkopi FAT 186 DT 30.4.13 SERI 02128875
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 30,000 2013-07-11 2013-07-12 57210040012013 606 ministria ekonomise. ndihme ekonomike shkresa min.fin 8648/1/1 28.5.13 urdher 402 7.5.13 bordero 9.7.13
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 69,255 2013-07-01 2013-08-05 47310040012013 230ministria ekonomise. shpenzime pagat maj 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 3,558 2013-07-03 2013-08-05 49010040012013 602 ministria ekonomise. shp poste dures ft 60 dt 30.4.13, seri 0876503 ft 60 30.5.13 seri 08746876
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 624 2013-07-03 2013-08-05 49110040012013 602 ministria ekonomise. shpenzime postare kukes ft 250 dt 20.4.13 seri 08741751
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 4,176 2013-07-03 2013-08-05 49210040012013 602 ministria ekonomise. shp poste vlore ft 198 dt 30.4.13 seri 02143499
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,190 2013-07-03 2013-08-05 49310040012013 602 ministria ekonomise. shp poste shkoder ft 311 dt 30.4.13 s 02144361
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,464 2013-07-03 2013-08-05 49410040012013 602 ministria ekonomise. shp poste korce ft 329 dt 30.4.13 seri 02123429, ft 437 31.5.13 s 08747837
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 10,363 2013-07-02 2013-08-05 50010040012013 602 ministria ekonomise. shp telefoni ft maj 2013 kod abonenti 10065138 e.bozdo
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 67,744 2013-07-03 2013-08-05 50110040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 198 dt 3.6.13 seri 02149998 ft 199 dt 3.6.13 seri 02149999 kontr vazhdim dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2013-07-02 2013-08-05 50210040012013 602 ministria ekonomise. shp uji kodi 159293-1-1 maj 2013 ft 1305-159293-1-1 dt 30.5.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,820 2013-07-03 2013-08-05 50310040012013 602 ministria ekonomise. shp poste elbasan ft 227 dt 30.4.13 seri 02140782 ft 301 31.5.13 s 08738913
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 1,499 2013-07-03 2013-08-05 50410040012013 602 ministria ekonomise. shpenzime tel vlore prill 2013 nr klienti 310001795431
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,651 2013-07-02 2013-08-05 50510040012013 602 ministria ekonomise. shpenzime tel tirane prill 2013 nr klienti 1783750969
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 1,920 2013-07-02 2013-08-05 50610040012013 602 ministria ekonomise. shpenzime tel elbasan shkurt 2013 nr klienti 310001852965
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 71,328 2013-07-02 2013-08-05 52210040012013 602 ministria ekonomise. shpenzime dieta urdher 607 dt 2.7.13 bordero 18.6.13
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 68,477 2013-07-01 2013-08-05 532/10040012013 230 ministria ekonomise. shpenzime pagat qershor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 891,336 2013-08-02 2013-08-05 57610040012013 600 ministria ekonomise. paga korik 2013 bordero bashkengjitur nr pn 201/191
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,529 2013-07-02 2013-08-05 90010040012013 602 ministria ekonomise. shpenzime tel tirane maj 2013 nr klienti 310001946078 ft 715223808
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 16,746 2013-08-02 2013-08-05 57510040012013 600 ministria ekonomise. paga unonjesve me kontrate korik 2013 , listepagese bashkengjitur np pl/fakt 12