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 KOMBETARE TREGTARE Tirane 761,806 2013-09-02 2013-09-03 67910040012013 600 ministria ekonomise. shpenzime pagat gusht 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,356,695 2013-09-02 2013-09-03 67310040012013 600 ministria ekonomise. paga gusht 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,339,824 2013-09-02 2013-09-03 67510040012013 600 ministria ekonomise. shpenzime pagat gusht 2013, numri pla punonjesve 201 , fakt 192
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 10,000 2013-09-04 2013-09-17 67010040012013 606 ministria ekonomise. tatim shpenzime transporti urdher 325 24.4.13 bordero gusht 2013
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 31,500 2013-09-04 2013-09-17 67110040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero gusht 2013
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 45,000 2013-09-04 2013-09-17 67210040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero gusht 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 13,500 2013-09-04 2013-09-17 67310040012013 606 ministria ekonomise. shpenzime transporti urdher 325 24.4.13 bordero gusht 2013
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 39,000 2013-09-10 2013-09-17 527/10040012013 600 , 602ministria ekonomise. cel plus, fat muajit korik 2013 nr 112690840, kod perdoruesi 44071
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2013-09-10 2013-09-20 64810040012013 602 ministria ekonomise. shp uji kodi 159293-1-1 korik 2013 ft 1307-159293-1-1 dt 30.7.13
Aparati i Ministrise se Ekonomise(3535) MEDIA MAPO Tirane 4,800 2013-07-11 2013-09-25 35510040012013 602 ministria ekonomise. publikim gazete ft210 9.5.13 seri 09010016 shkresa 235/7 dt 3.5.13 kontrate 17 7.5.13
Aparati i Ministrise se Ekonomise(3535) OPTIMA COMMUNICATION Tirane 979,160 2013-07-11 2013-09-25 56410040012013 231 ministria ekonomise. tvsh projekti agronet ipa urdher ministri 213 dt 3.4.13 kontr 3114 2.4.13 ft 136 dt 1.4.13 s 01510987
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 421,935 2013-07-11 2013-09-25 56710040012013 602 ministria ekonomise. shpenzime ruajtje objekti ft 40 dt 30.6.13 s 01494284 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi ne vazhdim me negocim pa shpallje 2387/7 dt 3.4.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 114,396 2013-07-11 2013-09-25 56810040012013 602 ministria ekonomise. shpenzime postare ft 2709 dt 26.6.13 seri 08748962
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 14,000 2013-07-11 2013-09-25 57110040012013 602 ministria ekonomise. shpenz dieta urdher629 10.7.13 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) ENERGY-ENVIROMENTAL CONSULTING GROUP Tirane 2,652,337 2013-07-11 2013-09-26 56510040012013 231 ministria ekonomise. tvsh projekti agronet ipa urdher ministri 215 dt 3.4.13 ft 4 2.4.13 s 86993374 urdh 214 3.4.13 ft 2 4.3.13 urdher 220 3.4.13 ft 3 dt 2.4.13 s 86993373 kontr 9816/15 26.12.12,kont 3114/1 2.4.13
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 68,477 2013-08-05 2013-09-27 57010040012013 230ministria ekonomise. shpenzime pagat korik 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 70,250 2013-09-02 2013-09-27 67710040012013 230ministria ekonomise. shpenzime pagat gusht 2013 bordero bashkengjitur situacion i muajit gusht 2013
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 131,033 2013-10-02 2013-10-02 80910040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur nr pn 201/192
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 142,943 2013-10-02 2013-10-02 80410040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,396 2013-10-02 2013-10-02 80510040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 26,033 2013-10-02 2013-10-02 80610040012013 600 ministria ekonomise. shpenzime pagat shtator 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 774,134 2013-10-02 2013-10-02 80910040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur nr pn 201/192
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 45,712 2013-10-02 2013-10-02 81010040012013 600 ministria ekonomise. paga shtator 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,493 2013-10-02 2013-10-02 81110040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 26,573 2013-10-02 2013-10-03 81110040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 780,123 2013-10-02 2013-10-03 80010040012013 600ministria ekonomise. shpenzime pagat shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 102,204 2013-10-02 2013-10-03 80810040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,134,717 2013-10-02 2013-10-03 80110040012013 600 ministria ekonomise. shpenzime pagat shtator 2013, numri pla punonjesve 201 , fakt 185
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,304,792 2013-10-02 2013-10-03 80210040012013 600 ministria ekonomise. paga shtator 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 161,862 2013-10-10 2013-10-11 87010040012013 602 ministria ekonomise. shpenzime dieta valute, autorizim 10.10.13, terheqje 1500 usd, 1usd=107.8 lek, urdher ministri 17/1 dt 17.9.13
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 359,683 2013-10-11 2013-10-14 86610040012013 600 ministria ekonomise. paga maj-qershor 2013 , liste bashkengjitur
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 14,579 2013-10-14 2013-10-16 82010040012013 600 , 602ministria ekonomise. cel plus, fat muajit gusht 2013 nr 112769357, kod perdoruesi 44071
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 11,948 2013-10-14 2013-10-16 82210040012013 600,602 ministria ekonomise.shpenz cel gusht 2013,kod abonenti 1001425 n.alibali
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,980 2013-10-14 2013-10-16 82710040012013 602 ministria ekonomise. shp uji kodi 3-a-159746-1 gusht 2013 ft 1308-159746-1-1 dt 28.8.13 ft 1309-159239-1-1 26.9.13
Aparati i Ministrise se Ekonomise(3535) EDMOND BARO Tirane 19,500 2013-08-06 2013-10-17 54610040012013 602 ministria ekonomise. shpenz larje makine up 560 dt 12.6.13 ftese per oferte 12.6.13 vleresim perfundimtar ft 0004885 dt 30.6.13
Aparati i Ministrise se Ekonomise(3535) P I R R O Tirane 1,380,000 2013-08-06 2013-10-17 56010040012013 466 ministria ekonomise. kthim garancie urdher 605 1.7.13 shkresa 6020 dt 4.2.13 ma dt 26.4.11
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 15,260 2013-08-05 2013-10-17 60310040012013 600 ministria ekonomise. shp telefoni ft qershor 2013 kod abonenti 110050365
Aparati i Ministrise se Ekonomise(3535) REBEKA STEFA Tirane 21,280 2013-08-09 2013-10-17 56910040012013 602 ministria ekonomise. shpenzime pritje percjellje ,program 3917 dt 25.4.13, ft 20 dt 31.5.13 seri 5918042
Aparati i Ministrise se Ekonomise(3535) EDMOND BARO Tirane 19,500 2013-08-12 2013-10-17 60010040012013 602 ministria ekonomise. shpenz larje makine up 560 dt 12.6.13 ftese per oferte 12.6.13 vleresim perfundimtar ft 0004884 dt 31.7.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 72,018 2013-08-12 2013-10-17 60510040012013 602 ministria ekonomise. shpenzime postare korik 2013 ft 3237 dt 26.7.13 seri 08748740