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)
Aparati Ministrise se Financave (3535) All All 1,078,299,478.00 1,447 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 20,399 2012-06-22 2012-07-13 41710100012012 602-MIN E FINANCES TELEFON FAT 109773911+109780077+109778580
Aparati Ministrise se Financave (3535) RILINDJA DEMOKRATIKE Tirane 160,000 2012-03-16 2012-04-02 17510100012012 1010001 602 MIN E FINANCES T NJOFTIM GAZETE FAT 659 DT 24.01.12 SR 0017363 SHKRESA 23459 DT 15.12.11 KONT 23.12.11
Aparati Ministrise se Financave (3535) AR & LO Tirane 107,890 2012-03-21 2012-04-02 18210100012012 602-MIN E FINANCES BILETA AVIONI N.HALDEDA 755 EURO FAT 882 DT 09.03.12 SR 01252132 SHKRESA 3549 DT 07.03.12
Aparati Ministrise se Financave (3535) S T A N D A R D Tirane 20,000 2012-03-16 2012-04-02 17810100012012 1010001 602 MIN E FINANCES NJOFTIM GAZETE FAT 385 DT 02.03.12 SR 00842425 KONT 23.02.1212 SHKRESA 2386 DT 15.02.12 SHKRESA 41 21.02.08
Aparati Ministrise se Financave (3535) ERMAL ALLMUCA Tirane 5,000 2012-03-16 2012-04-02 17310100012012 1010001 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2317 E 2317/1 DT 14-E 16.02.12 MA 55803121 DT 07.02.12
Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Tirane 20,178 2012-03-16 2012-04-02 17610100012012 1010001 602 MIN E FINANCES TELEFON FAT 107575264 +107582184+107580491
Aparati Ministrise se Financave (3535) SHEKULLI MEDIA GROUP Tirane 15,120 2012-03-21 2012-04-02 19210100012012 602-MIN E FINANCES NJOFT GAZETE FAT 256 DT 10.03.12 SR 89258256 SHKRESA 3347 DT 02.03.12 KONT 12721 DT 02.03.12 SHKRESA 41 DT 21.02.08
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 46,300 2012-03-21 2012-04-02 19310100012012 602-MIN E FINANCES DIETA LISTEPAGESA 20.03.12
Aparati Ministrise se Financave (3535) COFFEE CLUB Tirane 35,500 2012-03-16 2012-04-02 18010100012012 1010001 602 MIN E FINANCES PRITJE UP 40 DT 28.02.12 PV 28.02.12 FAT 1276 DT 27.02.12 SR 01174586 FH 38 D 13.03.12
Aparati Ministrise se Financave (3535) YLLI COKU Tirane 144,960 2012-03-21 2012-04-02 18510100012012 602-MIN E FINANCES RIP KONDICINERE UP 41 DT 29.02.12 PV 29.02.12 SIT 12.03.12 FAT 18 DT 12.03.12 SR 85087973
Aparati Ministrise se Financave (3535) S T A N D A R D Tirane 20,000 2012-03-21 2012-04-02 19110100012012 602-MIN E FINANCES NJOFT NE GAZETE FAT 390 DT 09.03.12 SR 00842430 SHKRESA 2816 DT 22.02.12 KONT 06.03.12 SHKRESA 41 DT 21.02.08
Aparati Ministrise se Financave (3535) BAR RESTAURANT PIAZZA Tirane 345,000 2012-03-21 2012-04-02 18610100012012 602-MIN E FINANCES DREKE FESTIVE PER 8 MARSIN FAT 902 DT 08.03.12 SR 01576202 SHKRESA 3419/1 DT 06.03.12
Aparati Ministrise se Financave (3535) ILIR BALLA Tirane 3,000 2012-03-21 2012-04-02 18710100012012 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 3767 E 3767/1 DT 12+13.03.12 MA 00061 DT 01.03.12
Aparati Ministrise se Financave (3535) CEZ SHPERNDARJE Tirane 428,630 2012-03-16 2012-04-02 17410100012012 1010001 602-MIN E FINANCES ENERGJI ELEKTRIKE SHKURT 2012
Aparati Ministrise se Financave (3535) DHL INTERNATIONAL (ALBANIA) LTD Tirane 6,847 2012-03-21 2012-04-02 18410100012012 602-MIN E FINANCES DREGESE DHL FAT TIA052624 DT 12.03.12 SR 105576158 SHKRESA 3811 DT 12.03.12
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,270 2012-03-21 2012-04-02 18310100012012 602-MIN E FINANCES UJE SHKURT 2012 FAT 1202-159466-1-12 DHE 1202-119107-1-1 SHKRESA 98 DT 25.08.08
Aparati Ministrise se Financave (3535) KRISTALINA.KH Tirane 314,750 2012-03-16 2012-04-02 17910100012012 1010001 602 MIN E FINANCES DOSJE UP 39 DT 28.02.12 PV 28.02.12 FAT 51 DT 05.03.12 SR 87081072 FH 35 DT 05.03.12
Aparati Ministrise se Financave (3535) JETNOR MUJO Tirane 3,000 2012-03-21 2012-04-02 18810100012012 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 3767/1 DT 12.03.12+3769 DT 13.03.12 MA 025CD DT 21.02.12
Aparati Ministrise se Financave (3535) OLTION NUZI Tirane 5,000 2012-03-19 2012-04-02 16710100012012 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 2899 E 2899/1 DT 23+29.02.12 MA 25 DT 25.01.12
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 29,250 2012-03-21 2012-04-02 19410100012012 602-MIN E FINANCES HONORARE LISTEPAGESA20.03.12 +12.08.2011 SHKRESA 3093/4 DT 12.03.12 +12839/4 DT 06.07.2011+7203/7 DT 15.07.11 KREDITIM NGA BANKA 09.02.12
Aparati Ministrise se Financave (3535) DRITAN QORDJA Tirane 2,500 2012-03-21 2012-04-02 18910100012012 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 3767/1 E 3770 DT 12+13.03.12 MA 00037 DT 20.02.12
Aparati Ministrise se Financave (3535) EDMOND DALIPI Tirane 154,303 2012-03-19 2012-04-02 16610100012012 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 2888 E 2888/1 D DT 23+29.02.12 MA 000063 DT 06.02.12
Aparati Ministrise se Financave (3535) KOMBINAT - SERVIS Tirane 388,800 2012-03-21 2012-04-02 19010100012012 602-MIN E FINANACES MIREMBAJTJE AUTOMJETE KONT SHTESE 47/1 DT 06.01.12 FAT 57 DT 15.03.12 SR 87031057 FAT 52 DT 05.03.12 SR 87031052 FAT 56 DT 13.03.12 SR 87031056
Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 165,826 2012-04-03 2012-04-03 21610100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 3
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 10,792,326 2012-04-03 2012-04-03 21310100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 188
Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 111,314 2012-04-03 2012-04-03 21810100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 2
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 2,056,807 2012-04-03 2012-04-03 21410100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 34
Aparati Ministrise se Financave (3535) BANKA POPULLORE SHA Tirane 21,598 2012-04-03 2012-04-03 21910100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 1
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 33,768 2012-04-03 2012-04-03 22010100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 1
Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 132,569 2012-04-03 2012-04-03 21710100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 3
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 149,299 2012-04-03 2012-04-03 21510100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 4
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 316,428 2012-04-03 2012-04-04 21210100012012 602 Min Financave sherb konsulence fat 11.,10 pv 26.01.2011 up 92 dt 27.07.2010 pv 05.10.2100 2160EUR
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2012-04-03 2012-04-05 20610100012012 606-MIN E FINANCES KOMPESIM TRANSPORTI LISTEPAGESA MAR S2012 SHKRESA N12260/52 DT 05.01.10
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 133,100 2012-04-03 2012-04-05 20510100012012 602-MIN E FINANCES KOMP TRANSPOR + NDIHME E VACNTE LISTEPAGESA MARS 2012 DHE 01.04.2012 SHKRESA 12260/52 DT 05.01.10+13796/2 DT 07.06.11 +3066/1 DT 02.03.12 +3066/2 DT 21.03.12 +3066/3 DT 27.03.12
Aparati Ministrise se Financave (3535) PANORAMA GROUP Tirane 25,000 2012-04-03 2012-04-12 21010100012012 602-MIN E FINANCES NJOFTIM GAZETE FAT 228 DT 12.06.12 SR 02174317 KONT 27 DT 087.03.12 FAT 269 DT 28.03.12 SR 02730658 KONT 40 DT 123.03.12 FAT 300 DT 30.03.12 SR 02730689 KONT 87 DT 29.03.12 FAT 276 DT 28.03.12 SR 02730665
Aparati Ministrise se Financave (3535) AMBE SHPK. Tirane 37,585 2012-04-03 2012-04-12 19610100012012 602-MIN E FINANCES ADMIN +NDROHJE E AUDITITI FAT 196 DT 03.03.12 SR 01505646 SHKRESA 98 DT 25.08.08
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 110,808 2012-04-03 2012-04-12 20210100012012 602-MIN E FINANCES HONORARE BORDI EKSP SHKURT 2012 SHKRESE 1 DT 29.10.09 SHKRESA 87 DT 18.10.09 DHE 103 DT 18.12.09
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 49,248 2012-04-03 2012-04-12 20310100012012 602-MIN E FINANCES HONORARE BORDI MBUKEQYRES LISTEPAGESA SHKURT 2012 SHKRESA 87 DT 28.10.09+103 DT 08.12.09
Aparati Ministrise se Financave (3535) PANORAMA GROUP Tirane 28,000 2012-04-03 2012-04-12 21110100012012 602-MIN E FINANCES NJOFTIM GAZETE FAT 228 DT 12.06.12 SR 02174317 KONT 27 DT 087.03.12 FAT 269 DT 28.03.12 SR 02730658 KONT 40 DT 123.03.12 FAT 300 DT 30.03.12 SR 02730689 KONT 87 DT 29.03.12 FAT 276 DT 28.03.12 SR 02730665
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 2,700 2012-04-03 2012-04-12 20810100012012 602-MIN E FINANCES KOMISION PER VEPRIME TE KTHYERA FAT 157 DT 27.03.12 SR 01860643 SHKRESA 3072 DT 24.03.12