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 E TIRANES Tirane 18,000 2013-08-15 2013-10-17 63810040012013 602 ministria ekonomise. shpenzime vendim gjyqi, flori miti, urdher 31 dt 18.01.13, korik gusht 2013
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 20,000 2013-08-15 2013-10-17 63910040012013 602 ministria ekonomise. pagese vendim gjyqi urdher 31 dt 18.1.13 muaji korik-gusht ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BRAHIM MUcA Tirane 18,000 2013-08-15 2013-10-17 64010040012013 602 ministria ekonomise. SHP. GJYQI ne favor te Vida Kulli URDH 31.DT 18.01.2013 korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 61,144 2013-08-15 2013-10-17 64310040012013 602 ministria ekonomise.tatim shpenzim v.gjyqesore sipas borderove te vend.gjyqesore
Aparati i Ministrise se Ekonomise(3535) XHAFER SADIKU Tirane 18,000 2013-08-15 2013-10-17 643110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore n.gega, urdher 31 dt 18.01.13, korik-gusht 2013, ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) AGIM SULcE Tirane 18,000 2013-08-15 2013-10-17 64410040012013 602 ministria ekonomise. SHP. GJYQI ne favor te m.jaupi URDH 324.DT 24.4.04.2013 korik-gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2013-08-15 2013-10-17 64510040012013 602 ministria ekonomise. shpenzime vendim gjyqi g.shyti urdher 490 dt 23.5.13 korik-gusht ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 15,260 2013-08-19 2013-10-17 64710040012013 602-MIN E EKONOMISE TREGTISE DHE ENRGJETIKES TELEFON FAT 116102991 KODI 110050365
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 3,592 2013-08-26 2013-10-17 66310040012013 602 ministria ekonomise.TELEFON FAT QERSHOR 2013 KLIENT 310001834115
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 504 2013-08-26 2013-10-17 66410040012013 602 ministria ekonomise.POSTA FAT 287 DT 31.07.2013 SERI 087440143
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,664 2013-08-26 2013-10-17 66510040012013 602 ministria ekonomise.POSTA FAT 138 DT 31.07.2013 SERI 02139881
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,280 2013-08-26 2013-10-17 66610040012013 602 ministria ekonomise.POSTA FAT 311 DT 31.05.2013 SERI 02129866 FAT 379 DT 30.06.2013 SERI 02129986
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 3,550 2013-08-26 2013-10-17 66710040012013 602 ministria ekonomise.POSTA FAT 520 DT 30.06.2013 SERI 02144220
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 468 2013-08-26 2013-10-17 66910040012013 602 ministria ekonomise.POSTA FAT 351 DT 31.05.2013 SERI 02129141
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 252,000 2013-09-05 2013-10-17 67410040012013 606 ministria ekonomise. shperblim i menjehershem urdher 555 dt 11.6.13 shkresa 6377/1 dt 19.8.13 bordero 26.8.13
Aparati i Ministrise se Ekonomise(3535) NDERMARJA MEKANIKE TEKSTILIT Tirane 10,000 2013-09-11 2013-10-17 66110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore uzina mekanike tekstilit urdher 668 dt 7.8.13 muaji gusht
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 149,172 2013-09-10 2013-10-17 68310040012013 602 ministria ekonomise.blerje kancelari up 11 dt 1.3.13 njoftim fituesi 22.4.13 autorizim per lidhje kontrate 11/75 29.4.13 kontrate dt 9.5.13 ft 110983698 dt 7.8.13 fh 14 7.8.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 49,284 2013-09-10 2013-10-17 68610040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 128 dt 3.4.13 seri 02133778 ft 155 dt 6.5.13 seri 02149955 kontr 641 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,000 2013-09-10 2013-10-17 68710040012013 602 ministria ekonomise. shpenzime dieta bordero dt 5.8.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,380 2013-09-10 2013-10-17 68810040012013 602 ministria ekonomise.POSTA KUKES FAT 443 DT 31.07.2013 SERI 08741721
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 486 2013-09-10 2013-10-17 68910040012013 602 ministria ekonomise. shp poste shkoder ft 609 dt 31.7.13 s 08742209
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 756 2013-09-10 2013-10-17 69010040012013 602 ministria ekonomise. shp poste korce ft 648 dt 31.7.13 seri 08747999
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 3,187 2013-09-10 2013-10-17 69110040012013 602 ministria ekonomise. shpenzime telefon kukes ,ft muaji korik 2013, nr klienti 310001834115, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,519 2013-09-10 2013-10-17 69210040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji korik 2013, nr klienti 310001946078 nr 715650321
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 267,106 2013-09-10 2013-10-17 69310040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji korik 2013, nr klienti 310001696743, 310001926313, 310001693695
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 450,000 2013-09-09 2013-10-17 70010040012013 602 ministria ekonomise. shpenzime vendim gjyqsore gj.thomai, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Tirane 900,000 2013-09-09 2013-10-17 70110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore n.cenga, urdher 724 dt 5.9.13 10% tatim burim ndalur
Aparati i Ministrise se Ekonomise(3535) HOTI BAILIFF SERVICE Tirane 450,000 2013-09-09 2013-10-17 70210040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shpresa sagajeva, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) XHAFER SADIKU Tirane 921,494 2013-09-09 2013-10-17 703110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore n.gega, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 900,000 2013-09-09 2013-10-17 70410040012013 602 ministria ekonomise. shpenzime vendim gjyqsore fatos manastirliu, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BAILIFF SEVICES-MATANI & CO Tirane 866,800 2013-09-09 2013-10-17 70510040012013 602 ministria ekonomise. shpenzime vendim gjyqsore kozeta qehajaj, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) TRIS COMPANY Tirane 281,142 2013-09-09 2013-10-17 70610040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shpresa shehu, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BRAHIM MUcA Tirane 535,210 2013-09-09 2013-10-17 70710040012013 602 ministria ekonomise. shpenzime vendim gjyqsore vida kulli, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 729,405 2013-09-09 2013-10-17 70810040012013 602 ministria ekonomise. shpenzime vendim gjyqsore g.shyti, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 444,411 2013-09-09 2013-10-17 71010040012013 602 ministria ekonomise. shpenzime vendim gjyqsore aurel lamce urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 450,000 2013-09-10 2013-10-17 72010040012013 602 ministria ekonomise. shpenzime vendim gjyqsore llaqi cetri, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 42,431,000 2013-08-19 2013-10-17 65010040012013 602 mini.ekon. sherb.konsul.cez urdh min 6700/22 dt 13.11.12 ft 0029943 dt 27.0.13 shteskon4291/3/1 30.4.13 transf 300000eur*141.4lek 14.6.13 vkm392 2.5.13code3004,code guichet 02587000101164118 ibanfr7630004025870001016411833 rib 33 france
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 1,553,816 2013-09-10 2013-10-17 68210040012013 602 ministria ekonomise.blerje tonera up 9 dt 22.2.13 njoftim fituesi 16.4.13 autorizim per lidhje kontrate 9/46 26.4.13 kontrate nr 4204/1dt 9.5.13 ft 110983697 dt 7.8.13 fh 13 7.8.13
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 1,800,000 2013-09-09 2013-10-17 70910040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shkelqim kerluku urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 2,008,800 2013-09-09 2013-10-17 71110040012013 602 ministria ekonomise. shpenzime vendim gjyqsore sami ballazhi, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim