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)
Reparti inspektimit shpetim miniera (3535) All All 86,275,717.00 228 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 4,224 2013-02-08 2013-02-15 710040042013 602 reparti inspektim shpetim miniera sherbim postar ft 3522 dt 26.9.12 seri 02145322 ft 3862 dt 26.10.12 seri 02139062
Reparti inspektimit shpetim miniera (3535) ILIRJANA SERJANI Tirane 163,500 2013-02-12 2013-02-18 1510040042013 602 reparti inspektim shpetim miniera materiale per funksionimin e paisjeve te zyrave u 21.1.13 pv 22.1.13 ft 4 dt 23.1.13 seri 009373 fh 1 dt 23.1.13
Reparti inspektimit shpetim miniera (3535) C.C.S. OFFICE Tirane 8,500 2013-02-14 2013-02-18 1410040042013 602 reparti inspektim shpetim miniera shpenz blerje tonera up 24.9.12 pv 25.9.12 ft 14 dt 26.9.12 seri 884789914 fh 15 dt 26.9.12
Reparti inspektimit shpetim miniera (3535) ALBA Tirane 6,530 2013-02-15 2013-02-18 1610040042013 602 reparti inspektim shpetim miniera blerje vaj per automjetin up 21.1.13 pv 3 dt 22.1.13 pv 4 dt 22.1.13 ft 1 dt 1.2.13 seri 06536601 fh 2 dt 1.2.13
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 1,080 2013-02-20 2013-02-20 1810040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi per largim nga punaurdher 17 dt 18.2.13 listpagesa janar ,shkurt 2013
Reparti inspektimit shpetim miniera (3535) ARTAN LLOZANA Tirane 400,000 2013-02-20 2013-02-21 1710040042013 602 reparti inspektim shpetim miniera blerje paisje kompjuterike up 21.1.13 pv 23.1.12 ft nr 14 seri 02292464 dt 18.2.13 fh 1 dt 8.2.13 (likujdim pjesor)
Reparti inspektimit shpetim miniera (3535) DANIELA NANO Tirane 42,600 2013-03-08 2013-03-13 2810040042013 602 reparti inspektim shpetim miniera blerje materiale up 22.1.13 pv 22.1.13 ft 41 5.2.13 seri 3763696 fh 3 dt 5.2.13
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2013-03-05 2013-03-05 2710040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 442 dt 27.9.12 seri 00875442
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2013-03-05 2013-03-05 2210040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 19 dt 1.3.13 listpagesa mars 2013
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 396 2013-03-05 2013-03-05 2610040042013 602 reparti inspektim shpetim miniera sherbim postar ft 4171 dt 26.11.12 seri 02139471
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,580,903 2013-03-04 2013-03-05 2110040042013 600 reparti inspektim shpetim miniera paga shkurt 2013 np 48/48 , np kontrate 6 bordero bashkengjitur
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 129,959 2013-03-05 2013-03-05 2510040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni janar 2013 ft 36769730 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) ARTAN LLOZANA Tirane 78,000 2013-03-04 2013-03-05 2310040042013 602 reparti inspektim shpetim miniera blerje paisje kompjuterike up 21.1.13 pv 23.1.12 ft nr 14 seri 02292464 dt 18.2.13 fh 1 dt 8.2.13 (likujdim pjesor)
Reparti inspektimit shpetim miniera (3535) ALBA Tirane 243,220 2013-03-04 2013-03-05 2410040042013 602 reparti inspektim shpetim miniera blerje vaj per automjetin up 21.1.13 pv 3 dt 22.1.13 pv 4 dt 22.1.13 ft 1 dt 1.2.13 seri 06536601 fh 2 dt 1.2.13 likujdim pjesor
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 109,960 2013-04-02 2013-04-03 3410040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni shkurt 2013 ft 36785358 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2013-04-02 2013-04-03 3110040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 22 dt 28.3.13 listpagesa prill 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,646,452 2013-04-02 2013-04-03 3310040042013 600 reparti inspektim shpetim miniera paga mars 2013 np 48/48 , np kontrate 6 bordero bashkengjitur
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 465,500 2013-04-02 2013-04-03 3210040042013 602 reparti inspektim shpetim miniera shpenzime dieta listpagesa mars 2013
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,950 2013-04-11 2013-04-12 4110040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ft mars 2012 ft 1303-159122-1-1,
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 297,000 2013-04-11 2013-04-15 3910040042013 602 reparti inspektim shpetim miniera sherbime dieta listpagesa prill 2013
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 132,840 2013-04-11 2013-04-15 4010040042013 602 reparti inspektim shpetim miniera shpenzim shpenzime per mirembajtjen e rjetit kompjuterik kontrate sherbimi 19.1.12 up 17.1.12 pv 17,18.1.12 ft 302, 443, 607 dt 28.6.12, 27.9.12;24.12.12 seri 00875302, 00875443, 0502170
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 117,000 2013-04-04 2013-04-05 3610040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 503, 556, 606 dt 29.10.12; 30.11.12; 24.12.12 seri 05021503, 05021556, 05021556
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 2,376 2013-04-04 2013-04-05 3810040042013 602 reparti inspektim shpetim miniera sherbim postar ft 4610 dt 26.12.12 seri 02145610 ft 1058 26.1.13 seri 02122358
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 70,340 2013-04-04 2013-04-05 3510040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ftshtator 2012 ft 1209-159122-1-1, janar 2013 ft 1301-159122-1-1, shkurt 2013 ft 1302-159122-1-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 82,336 2013-04-04 2013-04-05 3710040042013 1004004 602 reparti inspektim shpetim miniera shpenz energjie ft dt 13.12.12-14.1.13 seri 134804319 kodi klientit tr1f020015110016
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2013-05-14 2013-05-15 4910040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ft prill 2013 nr 1304-159122-1-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 13,686 2013-05-14 2013-05-15 4810040042013 1004004 602 reparti inspektim shpetim miniera shpenz energjie ft dt 13.3-15.4.13 nr seri 137991109 kontrata nr 110016
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,590,334 2013-05-02 2013-05-03 4610040042013 600 reparti inspektim shpetim miniera paga prill 2013 np 47/47 , np kontrate 6 bordero bashkengjitur
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2013-05-02 2013-05-10 4710040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 31 dt 29.4.13 listpagesa maj 2013
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 78,000 2013-05-14 2013-05-16 5010040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim 45 dt 19.1.12 ft 301 dt 28.6.12 seri 00875301 ft 358 dt 31.7.12 seri 00875358
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 78,000 2013-05-14 2013-05-16 5410040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr dt 4.1.13 up dt 3.1.13 pv 3.1.13 ft 128, 129 dt 29.3.13 seri 05032028, 05032029
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 4,224 2013-05-14 2013-05-16 5110040042013 602 reparti inspektim shpetim miniera sherbim postar ft 1966, 2038 seri 02130868, 02130840 dt 5.4.13, 24.4.13
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 126,000 2013-05-14 2013-05-16 5310040042013 602 reparti inspektim shpetim miniera sherbime dieta urdher 33 dt 13.5.13 listpagesa bashkengjitur maj 2013
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 113,134 2013-05-23 2013-05-24 5210040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni mars 2013 ft 113939379 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,595,223 2013-06-03 2013-06-04 6010040042013 600 reparti inspektim shpetim miniera paga maj 2013 np 47/47 , np kontrate 6 bordero bashkengjitur
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 109,163 2013-06-03 2013-06-04 6110040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni prill 2013 ft 113955229 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 55,260 2013-06-03 2013-06-05 6210040042013 1004004 602 reparti inspektim shpetim miniera shpenz energjie ft dt 13.3-15.4.13 nr seri 138006170 kontrata nr 110016
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 21,043 2013-05-23 2013-06-12 5710040042013 602 reparti inspektim shpetim miniera tatim per pagese vendime gjyqesore listpagesa tetor-dhjetor 2012, janar - prill 2013
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 528 2013-06-03 2013-06-13 6310040042013 602 reparti inspektim shpetim miniera sherbim postar ft 1650 seri 87415602 dt 26.3.13
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2013-06-03 2013-06-13 5810040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 39 dt 30.5.13 listpagesa qershor 2013