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 Turizmit, Kultures, Rinise dhe Sporteve (3535) All All 430,441,581.00 754 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,430 2012-09-18 2012-09-19 240 1012001 2012 602 M.T.K.R.S fature uji, fature e muajit korrik 2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 220,500 2012-09-18 2012-09-19 244 1012001 2012 M.T.K.R.S kompesime spec mars shtator
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 82,670 2012-09-18 2012-09-21 2411012001 2012 602 M.T.K.R.S shpenzime telefoni korrik gusht , ft 110166781, 02.09.12 , ft 110161196 dt 02.08.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 685,357 2012-09-18 2012-09-21 2421012001 2012 602 M.T.K.R.S shpenzime telefoni korrik , gusht nr klienti , 1333484325
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 6,500 2012-09-19 2012-09-24 247 1012001 2012 M.T.K.R.S pagese tel cel korrik 2012 fat 01.08.12, klient c 100953
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BUKURIJE DAJA Tirane 10,000 2012-09-25 2012-09-25 2541012001 2012 M.T.K.R.S shpenzime blerje mater , up 89 dt 29.12.11, pv 29.11.12, ft 265 dt 30.12.11, fh 3 dt 30.01.11
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ASTRIT KOLLI Tirane 100,000 2012-09-25 2012-09-25 2481012001 2012 M.T.K.R.S shpenzime materiale up 6 dt 19.01.12, pv 19.01.12, ft 4 dt 20.01.12, fh 15 dt 01.02.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HATIXHE SHABA Tirane 20,000 2012-09-25 2012-09-25 2521012001 2012 M.T.K.R.S shpenzime materiale up 88,dt 25.12.11, ft 14 dt 26.12.11, fh 13 , dt 01.02.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-25 2012-09-25 2641012001 2012 M.T.K.R.S shpenzime gjyqesore,ajet nallbani um 109 dt 05.04.12 vendim gjyk 3096 dt 20.10.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 5,000 2012-09-25 2012-09-25 2601012001 2012 M.T.K.R.S shpenzime gjyqesore,arjan avrazi um 196 dt 14.06.2012 vendim gjyk 76 dt 13.09.11
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C O L O M B O Tirane 163,000 2012-09-25 2012-09-25 2551012001 2012 M.T.K.R.S shpenzime tjera, up 87/1 dt 24.05.12, pv 24.05.12, ft 217 dt 28.05.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 566,984 2012-09-25 2012-09-25 2511012001 2012 1012001 M.T.K.R.S shpenzime energji fat korrik 2012, gusht 2012, kod tr1c110018053900
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-25 2012-09-25 2611012001 2012 M.T.K.R.S shpenzime gjyqesore, drita loco, um 133 dt 23.04.2012, vendim gjyk 2897 dt 09.04.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-25 2012-09-25 2671012001 2012 M.T.K.R.S shpenzime gjyqesore, mero aliaj, um 192 dt 17.08.2011, vendim gjyk 52 dt 18.09.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2012-09-25 2012-09-25 2661012001 2012 M.T.K.R.S shpenzime gjyqesore,suzana maliqi um 89 dt 22.02.2010, vendim gjyk 1479 dt 26.12.2007
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 5,000 2012-09-25 2012-09-25 2621012001 2012 M.T.K.R.S shpenzime gjyqesore,genc bejleri um 197 dt 14.06.2012 vendim gjyk 89 dt 11.10.2011
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 5,000 2012-09-25 2012-09-25 2651012001 2012 M.T.K.R.S shpenzime gjyqesore,joli eleni gjovreku,um 130 dt 05.05.2011, vendim gjyk 111 dt 18.11.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-25 2012-09-25 2591012001 2012 M.T.K.R.S shpenzime gjyqesore, edlir terpo,um vendimi 141 dt 24.05.12m, vedndim gjyk, 1684, dt 28.09.2010
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGIM KADIU Tirane 46,500 2012-09-25 2012-09-25 2501012001 2012 M.T.K.R.S shpenzime karb e vaj, pjes kemb up 44 dt 20.03.12, pv 21.03.12, ft 28 dt 21.03.12, fh 32 dt 21.03.12, up 44, pv 21.03.12, ft 97 dt 05.09.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALTIN REMZI DALANI Tirane 100,000 2012-09-25 2012-09-25 2491012001 2012 M.T.K.R.S shpenzime materiale up 11 dt 30.01.12, pv 30.01.12, ft 46 dt 31.01.12, fh 9 dt 31.01.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA AMERIKANE SHQIPTARE Tirane 5,000 2012-09-25 2012-09-25 2631012001 2012 M.T.K.R.S shpenzime gjyqesore,agim halluni, um 108 dt 05.04.2012 vendim gjyk 338 dt 09.02.009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-25 2012-09-25 2681012001 2012 M.T.K.R.S shpenzime gjyqesore,mexhit kalajaum 193 dt 17.08.11 vendim gjyk 323 dt 03.06.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBAMEDIA Tirane 57,877 2012-09-25 2012-09-25 2571012001 2012 M.T.K.R.S shpenzime tjera, up 84 dt 23.05.12, pv 23.05.12, ft 160,319,318 dt 24.05.12, up 180, up 181 dt 22.12.11
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO Tirane 50,000 2012-09-25 2012-09-28 2751012001 2012 M.T.K.R.S sherbimi tjera, kontr 2727 dt 26.04.12, ft 35 dt 09.05.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,036,418 2012-09-03 2012-09-04 242 1012001 2012 600 M.T.K.R.S Pagat gusht 2012 Nr pun Plan 103 Fakt 17
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 94,500 2012-09-03 2012-09-04 237 1012001 2012 606 M.T.K.R.S kompesime speciale e shpen transport, bordero korrik, gusht, shtator tatim burim, ligji 10160 dt 15.10.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 241,939 2012-09-03 2012-09-04 245 1012001 2012 600 M.T.K.R.S paga gusht numri pun plan 103 , fakt 3
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 502,042 2012-09-03 2012-09-04 2431012001 2012 600 M.T.K.R.S paga gusht 2012, numri puno plan 103, fakt 9
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,456,534 2012-09-03 2012-09-04 2441012001 2012 600 M.T.K.R.S Pagat gusht 2012 Nr pun Plan 103 Fakt 26
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 229,500 2012-09-03 2012-09-04 238 1012001 2012 606 M.T.K.R.S kompesime spec e shpen transp, korrik , gusht , shtator 2012, tatim burim ligji 10160 dt 15.10.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 3,086,810 2012-09-03 2012-09-04 2411012001 2012 600 M.T.K.R.S paga gusht 2012, numri puno plan 103, fakt 48
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 40,500 2012-09-03 2012-09-04 240 1012001 2012 606 M.T.K.R.S kompesime speciale e shpen transport, bordero korrik, gusht, shtator tatim burim, ligji 10160 dt 15.10.2009
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 500,839 2012-10-01 2012-10-01 2701012001 2012 M.T.K.R.S pagat shtator , numri pun plan 104, fakt 104
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 3,017,726 2012-10-01 2012-10-02 271 1012001 2012 M.T.K.R.S shpenzime liste pagese paga shtator 2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,151,974 2012-10-01 2012-10-02 274 1012001 2012 600 M.T.K.R.S Pagat shtator 2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,413,014 2012-10-01 2012-10-02 2731012001 2012 600 M.T.K.R.S Pagat shtator 2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 233,638 2012-10-01 2012-10-02 272 1012001 2012 M.T.K.R.S pagat shtator liste pagese 2012
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA Tirane 500,000 2012-09-25 2012-10-03 25810120012012 602 M.T.K.R.S bl.karburanti up 5/6 dt 27.2.12 kontr.dt 23.5.12 autorizim lidhje kontr. 3349 dt 23.5.12 njoftim fituesi dt 3.5.12 ft 37 dt 24.5.12 seri 02874087 fh 45 dt 27.5.12
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION Tirane 381,640 2012-10-03 2012-10-04 252 1012001 2012 602 MTKRS shpenz TELEFONI, korik gusht 2012 ft seri 109216468 dt 1.8.12 ft seri 109239183 dt 1.9.12 kodi i perdoruesit 37450
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 23,011 2012-10-03 2012-10-04 25010120012012 M.T.K.R.S leje e papaguar shkrese 6338 dt 31.8.12 tatim i mbajtur ne burim bordero bashkengjitur