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)
Drejtoria e Akreditimit (3535) All All 22,921,338.00 157 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 17,582 2013-07-11 2013-07-31 5610040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie qershor 2013 ft nr 140397932 dt 4.7.13 kontrata o-033588
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,590 2013-06-19 2013-08-05 4810040092013 1004009 602 drejt.pergj.akreditimit pagese sherb postar kutia nr 2528 fature 2327 seri 08743929 date 26.05.13, maj 2013
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 10,876 2013-07-01 2013-08-05 5110040092013 602 drejt.pergj.akreditimit shpenz tel ft 7152214586 31.5.13 maj 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 615,812 2013-08-02 2013-08-05 5910040092013 600 drejt.pergj.akreditimit paga korik 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 27,374 2013-08-13 2013-08-13 6310040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie korik 2013 ft nr 141577370 dt 2.8.13 kontrata o-033588
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 54,147 2013-08-14 2013-08-16 6410040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116506075 korik 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 1,416 2013-07-05 2013-08-20 5510040092013 602 drejt.pergj.akreditimit shpenz postar qershor 2013 ft 2649 seri 08743552 dt 26.6.13
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 672,607 2013-05-02 2013-05-02 3310040092013 600 drejt.pergj.akreditimit paga prill 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 655,807 2013-09-02 2013-09-02 6610040092013 600 drejt.pergj.akreditimit paga gusht 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 65,230 2013-09-16 2013-09-17 7110040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116532725 gusht 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 24,407 2013-09-11 2013-09-20 7110040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie gusht 2013 ft nr 142598012 dt 25.8.13 kontrata o-033588
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 637,300 2013-10-01 2013-10-02 7410040092013 600 drejt.pergj.akreditimit paga shtator 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 3,480 2013-08-05 2013-10-07 6010040092013 602 drejt.pergj.akreditimit shpenz postar korik 2013 ft 2978 seri 08748781 dt 26.7.13
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 12,579 2013-08-05 2013-10-17 5810040092013 602 drejt.pergj.akreditimit shpenz tel ft 715507443 30.6.13 qershor 2013 klienti 1360289787
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 9,459 2013-08-23 2013-10-17 6710040092013 602,600 drejt.pergj.akreditimit . lik ft tel
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 564 2013-09-11 2013-10-17 7010040092013 602 drejt.pergj.akreditimit shpenz postar gusht 2013 ft 3300 seri 08737403 dt 26.6.13
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 7,527 2013-09-25 2013-10-24 7310040092013 602 drejt.pergj.akreditimit shpenz tel ft 7155861575 31.8.13 gusht 2013 klienti 310001715098
Drejtoria e Akreditimit (3535) BIG VASIL SHANTO Tirane 9,930 2013-10-03 2013-10-24 7510040092013 1004009 602 drejt.pergj.akreditimit shpenz materiale pastrimi ft 427 s 07756774 dt 2.10.13 pv 4 dt 3.10.13 fh nr 1 dt 2.10.13 pv 2.10.13
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 3,480 2013-10-18 2013-10-24 7810040092013 602 drejt.pergj.akreditimit shpenz postar shtator 2013 ft 3603 seri 08737066 dt 26.9.13
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 8,596 2013-10-18 2013-10-24 8110040092013 602 drejt.pergj.akreditimit shpenz tel ft 716080435 30.9.13 shtator 2013 klienti 310001715098
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 57,506 2013-10-18 2013-10-21 7910040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116559242 shtator 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 21,887 2013-10-18 2013-10-21 8210040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie shtator 2013 ft nr 601951718 dt 26.9.13 kontrata o-033588
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 27,227 2013-09-17 2013-10-21 7210040092013 602 drejt.pergj.akreditimit udhetime dieta jashte shtetit urdher ministri 3792/1 dt 8.5.13, urdh i brendshem 12 dt 12.5.13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 646,245 2013-11-01 2013-11-01 8410040092013 600 drejt.pergj.akreditimit paga tetor 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) FASTECH Tirane 10,000 2013-10-25 2013-11-12 8310040092013 602 drejt.pergj.akreditimit blerje skaner pv 24.10.13 formul 4 25.10.13 ft 1161 seri 09969387 dt 24.10.13 fh 2 dt 24.10.13
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 14,918 2013-11-13 2013-11-13 8710040092013 1004009 602 drejt.pergj.akreditimit shpenz energjie tetor 2013 ft nr 63304548 dt 31.10.13 kontrata o-033588
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 2,514 2013-11-13 2013-11-15 8610040092013 602 drejt.pergj.akreditimit shpenz postar tetor 2013 ft 3916 seri 02126529 dt 28.10.13
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 48,471 2013-11-19 2013-11-20 8810040092013 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 117231699 dt 02.11.2013, tetor 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 655,280 2013-12-02 2013-12-02 9010040092013 600 drejt.pergj.akreditimit paga nentor 2013 np 13/13 bordero bashkengjitur
Drejtoria e Akreditimit (3535) KEJSI KOLOR Tirane 456,310 2013-12-04 2013-12-04 9310040092013 602, drejt.pergj.akreditimit shpenz mirembajtje objekte ndertimore ft 693 seri 68643693 dt 26.11.13 formulari 4 dt 27.11.13 pv dt 26.11.13
Drejtoria e Akreditimit (3535) PETCOR INTERNATIONAL Tirane 471,960 2013-12-11 2013-12-12 9210040092013 602, drejt.pergj.akreditimit shpenz materiale dhe sherb operative ft 130 s 09671790 dt 27.11.13 pv 4 27.11.13 fh 3 dt 27.11.13
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 118,303 2013-12-19 2013-12-19 10010040092013 600 drejt.pergj.akreditimit paga leje zakonshme bordero bashkengjitur
Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 486 2013-12-19 2013-12-19 9510040092013 1004009 602 drejt.pergj.akreditimit pagese sherb postar kutia nr 2528 fature 42457 seri 11512509 date 26.11.13, nentor 2013
Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE Tirane 11,606 2013-12-19 2013-12-19 9610040092013 1004009 602 drejt.pergj.akreditimit pagese energjie nentor 2013 fatura 604296511 dt 27.11.2013, o-033588 kod klienti TR1O030038033588
Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Tirane 16,028 2013-12-19 2013-12-19 9710040092013 602 drejt.pergj.akreditimit shpenz tel tetor,nentor 2013 ft 716363569 31.10.13 , 716548134 dt 30.11.13 klienti 310001715098
Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Tirane 34,208 2013-12-19 2013-12-19 9810040092013 602,600 drejt.pergj.akreditimit shpenz tel cel ft nentor 2013 kod abonenti 1011589
Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 133,194 2013-12-17 2013-12-18 9910040092013 602,605 drejt.pergj.akreditimit kuote anetar. ft iaf2014/14 d1.12.13 ur.16 d12.1.13 1234usd*105.1lek international acreditation forum,inc(iaf) swift;tdomcatttor,td canada trust ottawa canada word exchenga plaza 45 conor street