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)
Cirku Kombetar (3535) All All 54,606,761.00 153 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Cirku Kombetar (3535) UNION BANK SHA Tirane 18,247 2013-09-02 2013-09-05 9810120922013 Cirku pagat ME KONTR PERKOSHME URDHER 245 DT 10.05.13 KONTR 244 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO gusht 2013 MBAJT TATIM
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2013-08-05 2013-10-07 8410120922013 Cirku pagat ME KONTR PERKOSHME URDHER 272 DT 7.06.13 KONTR 274 DT 7.06.13 VKM 355 DT 24.04.13 BORDERO KORRIK 2013 MBAJT TATIM
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 40,605 2013-08-02 2013-10-07 8710120922013 Cirku pagat ME KONTR PERKOSHME URDHER 247 DT 10.05.13 KONTR 246 DT 10.05.13 URDHER 249 DT 10.05.13 KONTR 248 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO KORRIK 2013 MBAJT TATIM
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 11,000 2013-08-06 2013-10-17 8510120922013 Cirku tatim i honorareve
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,467 2013-08-06 2013-10-17 8810120922013 Cirku tatim i honorareve
Cirku Kombetar (3535) NAZERI 2000 Tirane 171,670 2013-08-16 2013-10-17 9010120922013 Cirku sherb roje kontr 231 dt 30.4.13 ft 29 dt 31.7.13 s 09914781
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 43,940 2013-09-02 2013-10-17 9710120922013 Cirku pagat ME KONTR PERKOSHME URDHER 247 DT 10.05.13 KONTR 246 DT 10.05.13 URDHER 249 DT 10.05.13 KONTR 248 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO gusht 2013 MBAJT TATIM
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,910 2013-09-02 2013-10-17 9910120922013 Cirku tatim i honorareve per gusht 2013
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 31,909 2013-10-17 2013-10-18 10410120922013 Cirku 600 tel ser 0000000116140349,
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,500 2013-10-17 2013-10-18 10610120922013 Cirku 600 pg kuote shtator 2013
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,842,418 2013-10-17 2013-10-18 10510120922013 Cirku pagat shtator 2013 nr punonj pl 38 f 37
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 6,038 2013-10-17 2013-10-24 10110120922013 Cirku 602 telefon qershor ,korrik ,gusht 2013
Cirku Kombetar (3535) NAZERI 2000 Tirane 343,340 2013-10-21 2013-10-25 10010120922013 Cirku 602 roje kont v 231 dt 30.04.13 ft 30.09.13 ser 10093257 nr 257
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,400 2013-11-01 2013-11-01 11010120922013 Cirku pg kuote tetor 2013
Cirku Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 35,120 2013-11-01 2013-11-01 11110120922013 Cirku telefon dt 30.09.13 ser 0000000117104911
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,839,527 2013-11-01 2013-11-01 10910120922013 Cirku pagat tetor 2013 nr punonj pl 38 f 37
Cirku Kombetar (3535) NAZERI 2000 Tirane 171,670 2013-11-08 2013-11-15 11210120922013 Cirku 602 roje kontr v231 dt 30.04.13 ft 355 dt 31.10.13 ser 10093355
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 1,979 2013-11-08 2013-11-15 11310120922013 Cirku 602 telefon ft 716253698 dt 30.09.13
Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,200 2013-12-02 2013-12-02 11710120922013 Cirku pg kuote nentor 2013
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,725 2013-12-02 2013-12-02 11810120922013 Cirku 602 telefon tetor 2013
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,848,357 2013-12-02 2013-12-02 11610120922013 Cirku pagatnentor 2013 nr punonj pl 38 f 36
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 93,654 2013-12-05 2013-12-06 11910120922013 Cirku pagese pune me kont. perkohshme urdher 247 dt 10.05.13 kontr 246 dt 10.05.13 vazhdim shkrese 2618 dt 8.05.13 lista 1-30 tetor 2013 mbajtur tatim
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 10,407 2013-12-05 2013-12-06 12010120922013 Cirku 602 tati ne burim i pagese pune me kont. perkohshme urdher 247 dt 10.05.13 kontr 246 dt 10.05.13 vazhdim shkrese 2618 dt 8.05.13 lista 1-30 tetor 2013 mbajtur tatim
Cirku Kombetar (3535) NAZERI 2000 Tirane 171,670 2013-12-05 2013-12-06 12110120922013 Cirku roje kontv 231 dt30.04.13 ft 209 dt 1237760 dt 30.11.13
Cirku Kombetar (3535) BLEDAR RUSMALI Tirane 70,150 2013-12-18 2013-12-19 12910120922013 Cirku MAT PASTRIMI up 333 dt 12.12.13 njap13.12.13 ft 68 dt 17.12.13 ser 6560773 fh 12,13 dt 17.12.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 346,500 2013-12-20 2013-12-23 13110120922013 Cirku 602 honorare urdher 365 dt 19.12.13 kontrata 366,367,368,369,370,371,372,373,374,375,376, dt 19.12.13 lista
Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 38,500 2013-12-20 2013-12-23 13210120922013 Cirku 602 tatim i honorare urdher 365 dt 19.12.13 kontrata 366,367,368,369,370,371,372,373,374,375,376, dt 19.12.13 lista
Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,250 2013-12-23 2013-12-23 130101209220131 Cirku 602 bl vule urdher 299 dt 24.10.13 ma169 dt 25.11.13 majlinda derhemi nr 024460320
Cirku Kombetar (3535) TRIPTIK Tirane 35,520 2013-12-10 2013-12-10 12210120922013 Cirku 602 bl biletash per cfaqje cirku up 306 dt 25.11.13 njapp 27.11.13 ft 221 dt 2.12.13 ser 10431732 fh 8 dt 2.12.13
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2013-12-10 2013-12-10 12310120922013 Cirku 602 pg telefon drejtorit ft 390 dt 3.12.13 ser 11215030
Cirku Kombetar (3535) EURO OFFICE Tirane 58,080 2013-12-17 2013-12-18 12810120922013 Cirku MAT PASTRIMI up 332 dt 12.12.13 ftof 12.12.13 njap13.12.13 ft 1251549864 dt 13.12.13 fh 9 ,10,11 dt 13.12.13
Cirku Kombetar (3535) NAZERI 2000 Tirane 171,670 2013-12-16 2013-12-17 12610120922013 Cirku 602 roje kontr v 231 dt 30.04.13 ft 239 dt 13.12.13 ser 12327790
Cirku Kombetar (3535) ALBTELEKOM SH.A. Tirane 2,207 2013-12-16 2013-12-17 12710120922013 Cirku 602 telefon nentor 2013