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)
Federata Shqipetare e Peshngritjes (3535) All All 47,900,685.00 204 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 126,614 2013-06-03 2013-06-04 3110120302013 fed peshengritjes, 1012030, pagat maj , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) S.P.P.C.M.R Tirane 350,000 2013-06-05 2013-06-14 3410120302013 fed peshengritjes, 1012030, lik ushqim vullnetaresh k/europian, u min 82 dt 20.03.2013, u tit 03.06.2013, , kontr 03.04.13, ft 3 dt 15.04.13, seri 006088
Federata Shqipetare e Peshngritjes (3535) ABCOM Tirane 3,000 2013-06-04 2013-06-14 3010120302013 fed peshengritjes, 1012030, lik pagese tetelon qershor 2013, internet nr fature 105235975, date 20.05.2013
Federata Shqipetare e Peshngritjes (3535) GLOBUS TRAVEL SH.P.K Tirane 428,130 2013-06-06 2013-06-14 3510120302013 fed peshengritjes, 1012030, lik blerje bileta tirane - moske-adna, lojra mesdhetare,u min 82 dt 20.03.2013, 2799/1 dt 24.05.2013, u tit 05.06.2013, ft 138 dt 27.05.12, kontr 13.05.2013. ft 139 dt 28.05.2013 seri 04373239, kontr 25.05.2013
Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 38,572 2013-06-04 2013-06-14 3310120302013 1012030, fed pesh,tatim trajtim ushqimor, maj 2013, urdher min 82 dt 20.03.2013, urdher tit 31.05.2013, liste pagese
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 347,148 2013-06-04 2013-06-14 3210120302013 1012030, fed pesh,trajtim ushqimor, maj 2013, urdher min 82 dt 20.03.2013, urdher tit 31.05.2013, liste pagese
Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 53,100 2013-06-10 2013-06-17 3710120302013 fed peshengritjes, 1012030, urdher tit 03.06.13, 64 kontrate sherbimi 03.04.13, liste pagese qershor
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 168,246 2013-06-10 2013-06-17 3910120302013 fed peshengritjes, 1012030, urdher min 2799/1 dt 24.05.13, urdher tit 07.06.13, liste pagese qershor 2013
Federata Shqipetare e Peshngritjes (3535) UNION BANK SHA Tirane 31,500 2013-06-10 2013-06-17 3110120302013 fed peshengritjes, 1012030, urdher tit 03.06.13, 64 kontrate sherbimi 03.04.13, liste pagese qershor
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 75,150 2013-06-12 2013-06-19 3610120302013 fed peshengritjes, 1012030, urdher min 82, dt 20.03.13, urdher tit 65 date 03.06.13, liste pagese qershor 2013
Federata Shqipetare e Peshngritjes (3535) AMERICAN FITNESS Tirane 334,050 2013-06-12 2013-06-19 4010120302013 fed peshengritjes, 1012030, lik blerje siplimente dietetike,uprok 6 dt 03.04.2013, pv emergj 03.04.2013, fat 139 dt 03.04.2013, seri 86950990, fh 3 dt 03.04.2013,uprok 7 dt 09.05.2013, pv emergj 09.05.13, fh 4 dt 09.05.13
Federata Shqipetare e Peshngritjes (3535) PETRIT BEQAJ Tirane 2,000 2013-06-12 2013-06-19 4110120302013 fed peshengritjes, 1012030, lik riparim kompjuteri, urdher prokurimi 8 dt 23.05.13, pv 23.05.2013, fature 146 dt 23.05.2013, seri 6485871
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 751,366 2013-06-18 2013-07-02 4410120302013 fed peshengritjes, 1012030,valute urdher blerje shtangash, up 47 dt 21.03.13, kursi 141.5 leke euro urdher kvo 21.03.13, nr 4 pv 1, pv 2, 21.03.13, kontr 1 dt 24.03.2013, form njoftimi fit 24.03.13, nr 47/3, ft 27025 dt 25.03.2013
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 123,709 2013-07-01 2013-07-02 4810120302013 fed peshengritjes, 1012030, pagat qershor , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 96,029 2013-06-18 2013-07-02 4510120302013 fed peshengritjes, 1012030,valute urdher tit 74 dt 18.06.2013, fature 02050 date 31.05.2013, 660,66 eurox141.5
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 1,275 2013-06-20 2013-07-04 4610120302013 fed peshengritjes, 1012030, lik diference komision bankar urdher shpenzimi 45 date 18.06.2013
Federata Shqipetare e Peshngritjes (3535) ABCOM Tirane 4,681 2013-06-20 2013-08-05 4710120302013 fed peshengritjes, 1012030, lik tel maj 2013, fature nr 109720996
Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 56,322 2013-07-01 2013-08-05 4910120302013 1012030, fed pesh,tatim trajtim ushqimor, qershor 2013, urdher min 82 dt 20.03.2013, urdher 36/37/38 /50, liste pagese
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 302,148 2013-07-01 2013-08-05 5010120302013 1012030, fed pesh,trajtim ushqimor, qershor 2013, urdher min 82 dt 20.03.2013, urdher tit 25.06.2013, liste pagese
Federata Shqipetare e Peshngritjes (3535) ABCOM Tirane 3,000 2013-07-01 2013-08-05 5110120302013 fed peshengritjes, 1012030, lik pagese internet korrik 2013, nr fature 109718550 date 07.06.2013
Federata Shqipetare e Peshngritjes (3535) DEAN Tirane 12,000 2013-07-02 2013-08-05 5310120302013 fed peshengritjes, 1012030, lik pagesesherbim doganor urdher titullari, nr 76 date 26.06.2013, fature 1894 date 10.06.2013, seria 09471352
Federata Shqipetare e Peshngritjes (3535) LAURA ONE Tirane 21,600 2013-07-02 2013-08-05 5410120302013 fed peshengritjes, 1012030, lik pages sherbim doganor, urdher tit 77 date 26.06.2013, fature 1823 date 31.05.13 seri 05468690
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 3,000 2013-07-02 2013-08-05 5510120302013 fed peshengritjes, 1012030, rimbursim shpenz doganore, urdher tit 78 dt 26.06.13, ft 167 dt 31.05.13, seri 07256467 kasa fiskale 31.05.13
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 123,709 2013-08-05 2013-08-05 5910120302013 fed peshengritjes, 1012030, pagat korrik , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 2,441,322 2013-07-02 2013-08-05 5210120302013 fed peshengritjes, 1012030,valute urdher blerje shtangash, up 47 dt 21.03.13, kursi 141.5 leke euro urdher kvo 21.03.13, nr 4 pv 1, pv 2, 21.03.13, kontr 1 dt 24.03.2013, form njoftimi fit 24.03.13, nr 47/3, ft 27025 dt 25.03.2013,kest 2
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 123,709 2013-05-02 2013-05-02 2410120302013 fed peshengritjes, 1012030, pagat prill , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 106,560 2013-09-03 2013-09-03 7210120302013 fed peshengritjes, 1012030, pagat gusht , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) N E P T U N Tirane 200,000 2013-07-09 2013-09-24 5610120302013 fed peshengritjes, 1012030, lik pagese marje qera televizori perkampi europ, up 5 dt 25.03.13, pv 06.04.13, pv 06.04.13, kontrate 06.04.13, fature 772 dt 29.04.13, seri 08777772
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 112,337 2013-10-01 2013-10-02 72 10120302013 fed peshengritjes, 1012030, pagat shtator , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 42,972 2013-08-05 2013-10-07 6110120302013 1012030, fed pesh,tatim trajtim ushqimor, korrik 2013, urdher min 82 dt 20.03.2013, urdher 36/37/38 /50, liste pagese
Federata Shqipetare e Peshngritjes (3535) ABCOM Tirane 7,560 2013-08-05 2013-10-07 6210120302013 fed peshengritjes, 1012030, lik pagese qershor 2013, nr fature 109721471 date 02.07.2013
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 210,000 2013-09-03 2013-10-09 7510120302013 fed peshengritjes, 1012030,paradhenie dieta kampion europian 1-9 shtator LITUANI,urdher min 4102 dt 29.08.13, urdher tit 91 dt 30.08.13 , 2013 liste pagese numri punonjesve plan 2, fakt 2
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 236,880 2013-10-01 2013-10-09 8010120302013 fed peshengritjes, 1012030,paradhenie dieta kampion boteror poloni 16-24 tetor 2013,urdher tit 99 dt 30.09.13 , liste pagese numri punonjesve
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 517,720 2013-10-08 2013-10-09 8610120302013 fed peshengritjes, 1012030, paradhenie dieta poloni, 16-24 tetor 2013, urdher itullari 103 dt 08.10.2013, liste pagese tetor 2013
Federata Shqipetare e Peshngritjes (3535) ODISEA TRAVEL & TOURS Tirane 744,290 2013-10-09 2013-10-10 8710120302013 fed peshengritjes, 1012030, bileta poloni, 16-24 tetor 2013, urdher itullari 104 dt 09.10.2013, formulari 6 dt 09.10.2013,ofertat 07.10.2013, fatura nr 588 date 09.10.2013, seri 6770451, valute 5260 euro x 141.5 leke
Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 320,800 2013-10-09 2013-10-10 8810120302013 fed peshengritjes, 1012030, paradhenie dieta poloni, 16-24 tetor 2013, urdher itullari 105 dt 09.10.2013, ,liste pagese 09.10.2013
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 347,148 2013-08-05 2013-10-17 6010120302013 1012030, fed pesh,trajtim ushqimor, korrik 2013, urdher min 82 dt 20.03.2013, urdher tit 25.07.2013, liste pagese
Federata Shqipetare e Peshngritjes (3535) ABCOM Tirane 4,212 2013-09-03 2013-10-17 7110120302013 fed peshengritjes, 1012030, lik pagese korrik 2013, nr fature 109722009 date 05.08.2013
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 347,148 2013-09-03 2013-10-17 7310120302013 1012030, fed pesh,trajtim ushqimor, gusht 2013, urdher min 82 dt 20.03.2013, urdher tit 89 dt 29.08.2013, liste pagese
Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A Tirane 79,200 2013-09-03 2013-10-17 7410120302013 1012030, fed pesh,pune me kontrate, korrik- gusht 2013, urdher min 82 dt 20.03.2013, urdher tit 90 dt 30.08.13, liste pagese, kontrate 12.07.2013, urdher tit 82/1 dt 31.07.13