Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Teatri Kombetar (3535) All All 139,370,356.00 542 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 487,800 2012-05-04 2012-05-11 14010120222012 604 T.KOMBETAR Cilesi Artistke Prill 2012 ME BORDERO
Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 63,241 2012-05-17 2012-05-21 14810120222012 602 T.KOMBETAR Tel. Muaj Telefon 2012 me Nr Klienti 1333487302
Teatri Kombetar (3535) ALBANA UKA(L12203021N) Tirane 15,000 2012-05-16 2012-05-21 14710120222012 231 T.KOMBETAR Blerje me Up 37 DT 09.04.2012 PV DT 09.04.2012 FAT 17 DT 09.04.2012 FH 14 DT 09.04.2012
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,246 2012-06-01 2012-06-01 15110120222012 600 T.KOMBETAR PAGA maj 2012 ME BORDERO NR I PUNONJESVE PL .1 FAKT 1
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,335,659 2012-06-01 2012-06-01 15010120222012 600 T.KOMBETAR PAGA Maj 2012 ME BORDERO NR I PUNONJESVE PL .70 FAKT 70
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 320,400 2012-05-28 2012-06-08 14910120222012 604 T.KOMBETAR Cilesi Artistke Prill 2012 ME BORDERO
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 17,100 2012-06-12 2012-06-13 16610120222012 1012022 602 T.KOMBETAR Kuote e sindikates te artisteve - Shkurt 2012
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 128,048 2012-06-12 2012-06-14 15810120222012 1012022 602 T.KOMBETAR Energji Muaj Prill 2012 me Nr Kont.A 107844
Teatri Kombetar (3535) ALBASE Tirane 1,000 2012-06-12 2012-06-22 16510120222012 602 T.KOMBETAR Vendim gjygji per Rajmonda Dashi me Ur 284 dt 21.07.2011
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 18,150 2012-06-12 2012-06-22 15910120222012 604 T.KOMBETAR Sherbime te ndryshme Prill 2012 me fat 680 dt 23.04.2012
Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 82,510 2012-06-12 2012-06-25 15710120222012 602 T.KOMBETAR Tel. Muaj maj 2012 me Nr Klienti 1333487302
Teatri Kombetar (3535) SEMIRAMIS HOXHA Tirane 35,000 2012-06-12 2012-06-25 16710120222012 602 T.KOMBETAR Bileta avioni me Ur 256 dt 27.04.2012
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-06-12 2012-06-25 16310120222012 602 T.KOMBETAR Vendim gjygji per Rezarta Merkaj me Ur 284 dt 21.07.2011
Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 240,450 2012-06-12 2012-06-25 15310120222012 604 T.KOMBETAR Tatime te tjera me bordero
Teatri Kombetar (3535) BUKURIJE DAJA Tirane 37,690 2012-06-12 2012-06-25 15210120222012 602 T.KOMBETAR sherbim me ur 120 dt 16.11.2011 fat 228 dt 19.11.2011
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2012-06-12 2012-06-25 16010120222012 602 T.KOMBETAR Likujdim roje private muaj mars 2012
Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2012-06-12 2012-06-25 16210120222012 602 T.KOMBETAR Vendim gjygji me Ur 80 dt 22.11.2010
Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 4,000 2012-06-12 2012-06-25 16110120222012 1012022 602 T.KOMBETAR Tel. Muaj Prill 2012
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2012-06-12 2012-06-25 16410120222012 602 T.KOMBETAR Vendim gjygji per gentjana nela me Ur 284 dt 21.07.2011
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 12,970 2012-06-15 2012-06-28 16810120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 2 dt 06.01.2012 pv st 06.01.2012 fat 265 dt 06.01.2012
Teatri Kombetar (3535) DORJAN ZYKA Tirane 35,000 2012-06-15 2012-06-28 16910120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 412 dt 16.04.2012 pv 4 dt 18.04.2012 fat 35 dt 18.04.2012
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 20,050 2012-06-19 2012-06-29 17110120222012 604 T.KOMBETAR Sherbime te ndryshme Prill 2012 me fat 680 dt 23.04.2012
Teatri Kombetar (3535) LEON CIKA Tirane 133,500 2012-06-19 2012-06-29 17210120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 151 dt 07.03.2012 pv 4 dt 18.04.2012 fat 35 dt 18.04.2012
Teatri Kombetar (3535) ALPIROS GRUP 2007 Tirane 30,150 2012-06-19 2012-06-29 17410120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 136 dt 26.11.2011 PV DT 01.12.2011 fat 141 dt 01.12.2011
Teatri Kombetar (3535) WINTER GARTEN Tirane 62,400 2012-06-19 2012-06-29 17010120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 151 dt 07.03.2012 pv 4 dt 18.04.2012 fat 35 dt 18.04.2012
Teatri Kombetar (3535) VILMA DACI (KALOSHI) Tirane 31,000 2012-06-19 2012-06-29 17310120222012 602 T.KOMBETAR Sherbime te ndryshme me Up 135 dt 07.03.2012 pv 4 dt 18.04.2012 fat 35 dt 18.04.2012
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 315,000 2012-07-24 2012-08-01 22910120222012 604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12
Teatri Kombetar (3535) SEMIRAMIS HOXHA Tirane 104,116 2012-07-24 2012-08-01 22810120222012 604 T.KOMBETAR SHERBIM KARGOJE KOSTUME HENRI iv, up 62 dt 04.05.12, kontr 271/1 dt 04.05.12, pv 4 dt 08.05.12 ft 16 dt 08.05.12
Teatri Kombetar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 800,000 2012-07-24 2012-08-01 23110120222012 604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,246 2012-08-01 2012-08-01 233210120222012 1012022 602 T.KOMBETAR pagese paga per muajin korrik 2012
Teatri Kombetar (3535) PRO CREDIT BANK Tirane 150,000 2012-07-24 2012-08-01 23010120222012 604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,367,014 2012-08-01 2012-08-01 210120222012 1012022 602 T.KOMBETAR PAGA ME SHTESA KORRIK 2012, numri punonjesve 64, plan dhe fakt 64
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 49,316 2012-08-01 2012-08-06 242210120222012 1012022 602 T.KOMBETAR pagese per diete e akomodim, france lion, up 37 dt 25.07.12, ftesa ETC, miratim 342 dt 04.07.12, kursi 27.07.12
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 80,441 2012-08-07 2012-08-08 23910120222012 1012022 602 T.KOMBETAR fature energjir qershor 2012, ft kontr 107845 dhe 107844
Teatri Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 39,711 2012-08-07 2012-08-08 24110120222012 1012022 602 T.KOMBETAR pagese tel cel qershor 2012 up 193 dt 28.03.12
Teatri Kombetar (3535) EAGLE MOBILE Tirane 17,560 2012-08-07 2012-08-08 24010120222012 1012022 602 T.KOMBETAR pageseEAGLE MOBILE, QERSHOR 2012, ft
Teatri Kombetar (3535) ALBASE Tirane 1,000 2012-08-07 2012-08-15 23810120222012 602 teatri kombetar pagesevendime gjyqesore, rajmonda dashi, shkrese 294 dt .03.11.2011, shkrese lik pjesor dt 1.02.12, gusht 2012
Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2012-08-07 2012-08-15 23510120222012 1012022 602 T.KOMBETAR pagese shpenzime gjyqsori shoqeria SRNS ELEKTRONIC . CO, gusht 2012, vendim 395 dt 01.11.11, shkrese 59 dt 01.02.12,
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2012-08-07 2012-08-15 23410120222012 1012022 602 T.KOMBETAR pagese sherbim roje qershor 2012, up 36 dt 24.01.2012,pv 1 dt 26.01.12, rap perf 122 dt 23.02.12, kontr 137 dt 02.03.12 ft 146 e 155 dt 30.04.dhe 31.05.12
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-08-07 2012-08-15 23610120222012 1012022 602 T.KOMBETAR pagese shpenzime gjyqsori rezarta merkaj, urdher 3199/2 dt dt 18.01.12, shkrese 59 dt 01.02.12