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) POSTA SHQIPTARE SH.A Tirane 66,078 2013-08-12 2013-10-17 60610040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 216 dt 1.7.13 seri 02149816 ft 217 dt 1.7.13 seri 02149817 kontr 71 mete nr 641 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 66,186 2013-08-12 2013-10-17 60710040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 246 dt 1.8.13 seri 02149846 ft 245 dt 1.8.13 seri 02149845 kontr 71 mete nr 61 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 3,445 2013-08-12 2013-10-17 60810040012013 602 ministria ekonomise. shpenzime telefon kukes ,ft muaji maj 2013, nr klienti 153558473, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,176 2013-08-12 2013-10-17 60910040012013 602 ministria ekonomise. shp poste elbasan ft 372 dt 30.6.13 seri 08738885
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 1,920 2013-08-12 2013-10-17 61010040012013 602 ministria ekonomise. shpenzime telefon elbasan, muaji maj 2013, nr klienti 310001852965 ft 715389431
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 520,494 2013-08-15 2013-10-17 61110040012013 602 ministria ekonomise. tel maj-qershor 2013 nr KLIENT 310001696743,KLIENT 310001926313, klient 310001693695
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,500 2013-08-12 2013-10-17 61110040012013 602 ministria ekonomise. shp poste dures ft 204, dt 28.6.13. seri 08741060
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 684 2013-08-12 2013-10-17 61210040012013 602 ministria ekonomise. shp poste shkoder ft 416 dt 31.5.13 s 02144466,
Aparati i Ministrise se Ekonomise(3535) ALSTEZO(J63208420N) Tirane 180,240 2013-08-16 2013-10-17 61210040012013 602 ministria ekonomise. shpenzime rip automjete, ft 322 dt 22.05.12, seri 40803322, u p 106 dt 19.02.13, njoftim fit 2481/1 dt 15.03.13, autoriz 2481/1 dt 02.04.13, kontr 2481/2 dt 02.04.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,032 2013-08-12 2013-10-17 61310040012013 602 ministria ekonomise. shp poste korce ft 546 dt 30.6.13 seri 08747696
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 233,100 2013-08-16 2013-10-17 61310040012013 602 ministria ekonomise. shpenzime blerje leter up 11 dt 01.03.13,autoriz lidhje kontr 11/5 dt 29.04.13, njof fit 22.04.2013, kontr 4204/1 dt 09.05.13, ft 110963323 dt 24.06.13, fh 11 dt 24.06.13, pv marja dor 24.06.13
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,518 2013-08-15 2013-10-17 61410040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji qershor 2013, nr klienti 310001946078 ft 715509713
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 18,000 2013-08-15 2013-10-17 61410040012013 602 ministria ekonomise. shpenzime vendim gjyqsore ilir shijaku, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 18,000 2013-08-15 2013-10-17 61510040012013 602 ministria ekonomise. shpenzime vendim gjyqsore alban abazaj, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 4,452 2013-08-12 2013-10-17 61610040012013 602 ministria ekonomise. shp poste gjirokasterqershor 2013 ft 110 dt 28.6.13 seri 02139853
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 20,000 2013-08-15 2013-10-17 61610040012013 602 ministria ekonomise. shpenzime vendim gjyqsore vellezerit tola, urdher 31 dt 18.01.13, korik-gusht 2013,
Aparati i Ministrise se Ekonomise(3535) MEHMET CERRAGA Tirane 20,000 2013-08-15 2013-10-17 61710040012013 602 ministria ekonomise. shpenzime vendim gjyqsore podgorica, urdher 31 dt 18.01.13, korik-gusht 2013,
Aparati i Ministrise se Ekonomise(3535) I.V.I.A Tirane 167,400 2013-09-05 2013-10-17 61810040012013 602 ministria ekonomise. shpenzime riparim kamera up 588 dt 21.6.13 , 349 2.5.13 ftese per oferte 26.6.13 njoftim fituesi 6.3.13 ft 101 seri 01161351 dt 12.7.13 fh 12 dt 12.7.13
Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Tirane 36,000 2013-08-15 2013-10-17 61810040012013 602 ministria ekonomise. shpenzime vendim gjyqsore n.cenga, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2013-08-14 2013-10-17 61910040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shoq bardhi, urdher 31 dt 18.01.13, korik-gusht 2013,
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 18,000 2013-08-15 2013-10-17 62010040012013 602 ministria ekonomise. shpenzime vendim gjyqi per alma meco, urdher 31 dt 18.01.2013, muaji korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2013-08-14 2013-10-17 62110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore maria e koco pine, urdher 31 dt 18.01.13, korik-gusht 2013, mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2013-08-15 2013-10-17 62210040012013 602 ministria ekonomise. shpenzime vendim gjyqi per xhengo, urdher 31 dt 18.01.2013, muaji korik-gusht 2013
Aparati i Ministrise se Ekonomise(3535) FABIO ISUFAJ Tirane 18,000 2013-08-14 2013-10-17 62310040012013 602 ministria ekonomise. shpenzime vendim gjyqi per teuta qatipi, urdher 31 dt 18.01.2013, muaji korik gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) HOTI BAILIFF SERVICE Tirane 18,000 2013-08-15 2013-10-17 62410040012013 602 ministria ekonomise. shpenzime vendim gjyqi per shpresa sagajeva, urdher 31 dt 18.01.2013, muaji korigusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA PERMBARIMORE FIER Tirane 18,000 2013-08-15 2013-10-17 62510040012013 602 ministria ekonomise. shpenzime vendim gjyqsore luan shehu, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 72,000 2013-08-15 2013-10-17 62610040012013 602 ministria ekonomise. shpenzime vendim gjyqi per a.shehu, urdher 315 dt 30.5.2013, kesti dyte ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2013-08-15 2013-10-17 62610040012013 602 ministria ekonomise. shpenzime vendim gjyqsore sadik malasi, urdher 31 dt 18.01.13, korik-gusht 2013,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 18,000 2013-08-15 2013-10-17 62710040012013 602 ministria ekonomise. shpenzime vendim gjyqi gj.thomai urdher 31 dt 18.1.13 muaji korik-gusht ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2013-08-15 2013-10-17 62710040012013 602 ministria ekonomise. shpenzime vendim gjyqi per muco mucaj urdher 31 dt 18.01.2013, muaji korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BASHA & I Tirane 18,000 2013-08-15 2013-10-17 62810040012013 602 ministria ekonomise. shpenzime vendim gjyqsore halim zhuka, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 18,000 2013-08-15 2013-10-17 62910040012013 602 ministria ekonomise. shpenzime vendim gjyqi per liljana leli, urdher 31 dt 18.01.2013, muaji korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 18,000 2013-08-15 2013-10-17 63010040012013 602 ministria ekonomise. shpenzime vendim gjyqi fatos manastirliu urdher 31 dt 18.1.13 muaji korik gusht ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) DEBIT COLLECTION Tirane 18,000 2013-08-15 2013-10-17 63110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore fatjon halili, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) BLEK-K Tirane 18,000 2013-08-15 2013-10-17 63210040012013 602 ministria ekonomise.shpenz vendime gjyqsore,rrahman boci urdher tit 31 dt 18.01.2013, korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BAILIFF SEVICES-MATANI & CO Tirane 18,000 2013-08-14 2013-10-17 63310040012013 602 ministria ekonomise. shpenzime vendim gjyqi per kozeta qehajaj, urdher 31 dt 18.01.2013, muaji korik gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) TRIS COMPANY Tirane 18,000 2013-08-15 2013-10-17 63410040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shpresa shehu, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Tirane 18,000 2013-08-15 2013-10-17 63510040012013 602 ministria ekonomise. shpenzime vendim gjyqsore mimoza bimo, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) MARTIN TUSHA Tirane 20,000 2013-08-15 2013-10-17 63610040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shoqeria interbeton, urdher 31 dt 18.01.13, korik-gusht 2013,
Aparati i Ministrise se Ekonomise(3535) EDUARD ALLAMANI Tirane 18,000 2013-08-15 2013-10-17 63710040012013 602 ministria ekonomise. shpenzime vendim gjyqsore mariana hamiti, urdher 31 dt 18.01.13, korik-gusht 2013, 10% tatim burim ndalur