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) UNION BANK SHA Tirane 141,765 2013-08-05 2013-08-05 57710040012013 600 ministria ekonomise. paga korik 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 743,043 2013-08-05 2013-08-05 58010040012013 600 ministria ekonomise. shpenzime pagat korik 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 315 2013-08-05 2013-08-05 58010040012013 600 ministria ekonomise. shpenzime page bordero korik 2013 z.mocka
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 80,409 2013-08-05 2013-08-05 58310040012013 600 ministria ekonomise. shpenzime pagat korik 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 97,840 2013-08-02 2013-08-05 58210040012013 600 ministria ekonomise. paga korik 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,271,522 2013-08-02 2013-08-05 57810040012013 600 ministria ekonomise. paga korik 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,318,309 2013-08-02 2013-08-05 57910040012013 600 ministria ekonomise. shpenzime pagat korik 2013, numri pla punonjesve 201 , fakt 192
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 31,500 2013-08-05 2013-08-06 57110040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero korik 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 13,500 2013-08-05 2013-08-06 572/10040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero korik 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 45,000 2013-08-05 2013-08-06 57310040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero korik 2013
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 10,000 2013-08-05 2013-08-06 57410040012013 606 ministria ekonomise. tatim shpenzime transporti urdher 325 24.4.13 bordero korik 2013
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 71,124 2013-08-06 2013-08-06 60110040012013 600 ,602 ministria ekonomise. shp telefoni ft qershor 2013 kod abonenti 10065138 e.bozdo
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 21,582 2013-08-06 2013-08-06 60210040012013 600 ministria ekonomise. shp telefoni ft qershor 2013 kod abonenti 1006397
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 976,928 2013-08-12 2013-08-13 61510040012013 600 ministria ekonomise. cel plus, fat muajit qershor 2013, kod perdoruesi 44071
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 15,493 2013-08-05 2013-08-13 60010040012013 600 ministria ekonomise. shp telefoni ft qershor 2013 kod abonenti 1001425
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 434,748 2013-08-09 2013-08-13 60110040012013 1004001 602 ministria ekonomise. shp energjie muaji mars,maj,qershor 2013 kontrata h 112233
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,120 2013-08-09 2013-08-13 60310040012013 602 ministria ekonomise. shp uji kodi 3-a-159746-1 qershor 2013 ft 1306-159746-1-1 dt 28.6.13
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 81,378 2013-08-09 2013-08-13 60410040012013 1004001 602 ministria ekonomise. shp energjie muaji qershor 2013 kontrata h A13062 ft 140155798
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-07-04 2013-08-19 42810040012013 602 ministria ekonomise. shpenzime vendim gjyqi xhengo urdher 31 dt 18.1.13 muaji maj-qershor
Aparati i Ministrise se Ekonomise(3535) MATILDA BLUSHAJ Tirane 6,400 2013-07-04 2013-08-19 49610040012013 602 ministria ekonomise. shpenzime blerje perde urdher 520 31.5.13 prv 3.6.13 ft 4 dt 5.6.13 s 09019805 fh 1 dt 5.6.13
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 421,935 2013-07-05 2013-08-19 49710040012013 602 ministria ekonomise. shpenzime ruajtje objekti ft 7 dt 31.5.13 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi me negocim pa shpallje 2387/7 dt 3.4.13
Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 8,000 2013-07-04 2013-08-19 50710040012013 602 ministria ekonomise. kartvizita up per blerje te vogla 348 2.5.13 ft 140 27.5.13 s 08040540 fh 9 27.5.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 155,310 2013-07-05 2013-08-19 522/10040012013 602 ministria ekonomise. shpenzime dieta urdher 618 3.7.13 bordero 2.7.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 180,000 2013-07-04 2013-08-19 52310040012013 602 ministria ekonomise. shpenzime vendim gjyqi gj.thomai urdher 570 dt 16.6.13 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2013-07-04 2013-08-19 52410040012013 602 ministria ekonomise. shpenzime vendim gjyqi g.shyti urdher 490 dt 23.5.13 maj-qershor ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 20,000 2013-07-05 2013-08-19 52510040012013 602 ministria ekonomise. tatim per v.gjyqi gj.thomai sipas borderose
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 45,760 2013-07-05 2013-08-19 545100400120139 602 mini.ekon. shpenzime udhetimi urdher 618 dt 3.7.13 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2013-08-19 2013-08-20 64210040012013 602 ministria ekonomise. SHLYERJE DETYRIMI,URDHER 796 D 31/12/12,KORRIK 2013.2.13 bordero dt 13.2.13
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 23,447 2013-08-19 2013-08-20 64510040012013 600,602 ministria ekonomise.CEL KORRIK 2013,KOD 10065138,FAT 116525966 KORRIK 2013
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 14,432 2013-08-19 2013-08-20 64610040012013 600 ministria ekonomise.CEL KORRIK 2013,KOD 1006397 KORRIK 2013
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,120 2013-08-19 2013-08-20 64710040012013 602 ministria ekonomise.UJI,KONTR VAZH,KOD 159746,FAT 1307-159746-1-1 D 28/8/13
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 271,619 2013-08-26 2013-08-27 65310040012013 1004001 1004001 602 ministria ekonomise. ENERGJI ELEKTRIKE KONTRATE A11000301FAT DT 3.04.2013 FAT DT 15.05.2013 ,DT 16.07.2013
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 144,748 2013-08-26 2013-08-27 65410040012013 1004001 600 ministria ekonomise. ENERTGJI ELEKTRIKE KONTRATE H112233 FAT 141596180 DT 24.07.2013
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 980 2013-08-26 2013-08-27 66810040012013 1004001 1004001 602 ministria ekonomise. ENERGJI ELEKTRIKE KONTRATE A015295 FATPRILL, MAJ 2013
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,749 2013-09-02 2013-09-03 67010040012013 600 ministria ekonomise. paga gusht 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 144,172 2013-09-02 2013-09-03 67110040012013 600 ministria ekonomise. paga gusht 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 911,493 2013-09-02 2013-09-03 67210040012013 600 ministria ekonomise. paga gusht 2013 bordero bashkengjitur nr pn 201/192
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 17,744 2013-09-02 2013-09-03 67410040012013 600 ministria ekonomise. paga unonjesve me kontrate gusht 2013 , listepagese bashkengjitur np pl/fakt 12
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 59,930 2013-09-02 2013-09-03 67610040012013 600 ministria ekonomise. shpenzime page bordero gusht 2013
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 81,957 2013-09-02 2013-09-03 67810040012013 600 ministria ekonomise. shpenzime pagat gusht 2013 bordero bashkengjitur