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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 244,315 2012-10-16 2012-10-17 17810040772012 600, INSP QENDROR TEK, lik ft cel gusht kod ab c-1003218 fat 36689783 dt 1.9.12 ndalur ne page
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2012-10-12 2012-10-17 16810040772012 602 INSP QENDROR TEK, lik vend gjyqs h.rodin urdh pag 4447 dt 27.08.2012 vend gjyqi 6851 dt 14.06.2011 bordero dt 24.9.2012
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2012-10-12 2012-10-17 16710040772012 602 INSP QENDROR TEK, lik vend gjyqs Flamur Sulaj urdh pag 129 dt 24.06.2012 vend gjyqi 3402 dt 28.04.2011 bordero dt 24.9.2012
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,440 2012-10-16 2012-10-17 16410040772012 602 INSP QENDROR TEK, lik ft uji gusht kontr 359489-1 fat 1208 dt 31.08.12
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 96,292 2012-10-16 2012-10-17 17710040772012 1004077 INSP QENDROR TEK, lik energjie 10.8.2012-10.9.12 nr kontr h-36179 ft 130563367 dt 18.9.12
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 8,790 2012-10-16 2012-10-22 16910040772012 602 INSP QENDROR TEK, pagese per sherbi tel korik diference e muajit ,gusht 2012 kontr 377 dt 3.02.12 fat 105219821,105224100, dt 10.9.2012
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 34,300 2012-10-16 2012-10-22 17210040772012 602 INSP QENDROR TEK, lik ft intern shtator 2012 kontr 37/1 2.2.12 vazhdim fat 105224488 21.9.12
Inspektoriati Qendror Teknik (3535) CICERONI Tirane 4,900 2012-10-16 2012-10-22 16610040772012 INSP QENDROR TEK, blerje foto presidenti up 157 dt 5.9.12 pv 6.9.12 ft 316 seri 04749912 dt 6.9.12 fh 26 6.9.12
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 163,535 2012-10-16 2012-10-22 17110040772012 INSP QENDROR TEK, lik lik roje kontrate vazhdim 378/00 02.07.2012 fat 176 dt 30.9.2012 seri 02308196
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 7,752 2012-10-16 2012-10-22 17910040772012 602 INSP QENDROR TEK,lik ft tel gusht 2012 ft 707275795
Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 14,600 2012-10-16 2012-10-22 16510040772012 INSP QENDROR TEK, sig. automjeti up 151 dt 31.8.12 pv 10.9.12 ft 9 s 87279009 dt 10.9.12
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 7,140 2012-10-16 2012-10-22 17310040772012 602 INSP QENDROR TEK,lik ft poste fat 3500 s 02145150 dt 26.09.12
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 16,044 2012-10-23 2012-10-26 179/10040772012 602 INSP QENDROR TEK,lik ft tel korik shtator 2012 ft 707285897
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 130,000 2012-10-23 2012-10-26 18110040772012 600 INSP QENDROR TEK, dieta bordero dt 18.10.12
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,950 2012-10-23 2012-10-23 18010040772012 602 INSP QENDROR TEK, lik ft uji shtator kontr 3-n-359489-1 fat 1209 dt 28.9.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,646,427 2012-11-01 2012-11-01 18210040772012 600 INSP QENDROR TEK, paga tetor 2012, nr pun 101/100
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 65,505 2012-11-02 2012-11-05 18310040772012 600 INSP QENDROR TEK, page per leje te zakonshme urdher 5119 dt 8.10.12 bordero tetor 2012
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 211,235 2012-11-16 2012-11-19 18610040772012 600,602 INSP QENDROR TEK, lik ft cel gusht kod ab c-1003218 fat 36703262 dt 1.10.12
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,950 2012-11-16 2012-11-27 18910040772012 602 INSP QENDROR TEK, lik ft uji tetor kontr 3-n-359489-1 fat 1210 dt 31.9.12
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 90,532 2012-11-16 2012-11-27 19310040772012 1004077 INSP QENDROR TEK, lik energjie 10.9.2012-12.10.12 nr kontr h-36179 ft 131694893 dt 25.10.12
Inspektoriati Qendror Teknik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,000 2012-12-09 2012-12-10 20210040772012 INSP QENDROR TEK, lik sekuetro ( edlira shahu), urdher 1910-12
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 200,616 2012-12-09 2012-12-10 20710040772012 600,602 INSP QENDROR TEK, lik ft cel tetor, kod c1003218, ft 36716930 dt 01.11.12
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 163,535 2012-11-16 2012-12-13 19110040772012 INSP QENDROR TEK, lik lik roje kontrate vazhdim 378/00 02.07.2012 fat 307 dt 31.10.2012 seri 02308227
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 34,300 2012-11-16 2012-12-13 18710040772012 602 INSP QENDROR TEK, pagese per sherbi ineerneti kontr 37/1 2.2.12 ft 105225865 dt 22.10.12
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 6,967 2012-11-16 2012-12-13 18810040772012 602 INSP QENDROR TEK, pagese per sherbi telefoni kontr 377 3.2.12 ft 105225714 dt 20.10.12
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 8,262 2012-11-16 2012-12-13 19010040772012 602 INSP QENDROR TEK,lik ft tel tetor 2012 ft 708222318
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 100,000 2012-12-17 2012-12-18 21410040772012 600 INSP QENDROR TEK, tatim shperblim shkresa 3132/855 14.12.12 urdher 242 dt 14.12.12 bordero
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 900,000 2012-12-17 2012-12-18 21910040772012 600 INSP QENDROR TEK, .shperblim shkresa 3132/855 14.12.12 urdher 242 dt 14.12.12 bordero
Inspektoriati Qendror Teknik (3535) AUREL LUTAJ Tirane 479,520 2012-11-26 2012-12-17 19510040772012 INSP QENDROR TEK, blerje karburanti up 200 24.10.12 pv 19,20.11.12 ft 64 s 01370428 dt 20.11.12 fh 29 dt 20.11.12
Inspektoriati Qendror Teknik (3535) ATOM Tirane 240,000 2012-12-09 2012-12-20 21310040772012 INSP QENDROR TEK, lik blerje fotokopje, up 194 dt 23.10.12, ft 144 dt 06.12.12, fh 30 dt 06.12.12
Inspektoriati Qendror Teknik (3535) ENTERNAL Tirane 472,080 2012-12-09 2012-12-20 214.10040772012 INSP QENDROR TEK, lik rikonstr godine, up 196 dt 24.10.12, ft 176 dt 27.11.12 situac 25.11.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 20,000 2012-12-09 2012-12-20 20010040772012 600 INSP QENDROR TEK, lik pagese vendim gjyqs (aida cela), urdher 5606/1 dt 22.11.12,
Inspektoriati Qendror Teknik (3535) ADRIANA GJINI Tirane 25,500 2012-12-09 2012-12-20 20110040772012 INSP QENDROR TEK, lik material dekori, up 211 dt 15.11.12, ft 58 dt 19.11.12, fh 28 dt 19.11.12
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 103,500 2012-12-09 2012-12-20 21110040772012 600 INSP QENDROR TEK, lik deita liste pagese 07.10.12
Inspektoriati Qendror Teknik (3535) SABRI ALLUSHI Tirane 234,000 2012-12-09 2012-12-20 21510040772012 INSP QENDROR TEK, lik paisje zure, up 5960 dt 23.11.12, ft 118 dt 06.12.12, fh 31 dt 06.12.12
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 10,000 2012-12-09 2012-12-20 19810040772012 INSP QENDROR TEK, lik vendime gjyqsore(s.tanku), up 5439 dt 18.10.12, vendim gjyqsor 9947 dt 06.12.11
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2012-12-14 2012-12-27 22210040772012 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 4447 dt 27.8.12 bordero dt 5.12.12
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 20,000 2012-12-14 2012-12-27 22110040772012 INSP QENDROR TEK, lik vendim gjyqi 9947 6.12.11 per s.tanku urdher 5439 dt 18.10.12 vazhdim
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 25,281 2012-12-12 2012-12-27 21810040772012 602 INSP QENDROR TEK,lik ft tel nentor 2012 ft 708222318
Inspektoriati Qendror Teknik (3535) ALBANIA KINDERLAND Tirane 12,000 2012-12-21 2012-12-27 20610040772012 602 INSP QENDROR TEK,lik materiale per testim mbikqyrje tregu up 185 8.10.12 pv 8.10.12 ft 4 s 01443754 dt 8.10.12 fh 27 dt 8.10.12