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 i Ministrise se Ekonomise(3535) All All 3,233,146,208.00 1,789 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 12,897 2013-10-16 2013-10-18 82110040012013 600,602 ministria ekonomise.shpenz cel korik 2013,kod abonenti 1001425 n.alibali ft 116522607
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 10,913 2013-10-16 2013-10-18 82310040012013 600,602 ministria ekonomise. shp telefoni ft gusht 2013 kod abonenti 10065138 e.bozdo
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 22,438 2013-10-16 2013-10-18 82410040012013 600 ministria ekonomise. shp telefoni ft gusht 2013 kod abonenti 1006397
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 16,398 2013-10-21 2013-10-23 87410040012013 600 ministria ekonomise. shp telefoni ft shtator 2013 kod abonenti 1006397 nr 116567721
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 261,940 2013-10-21 2013-10-23 87410040012013 600 ministria ekonomise. shpenzime pagat korik-shtator 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 38,360 2013-10-14 2013-10-24 73010040012013 600,602-MIN E EKONOMISE TREGTISE DHE ENRGJETIKES TELEFON FAT 1161557465 KODI 110050365 F.Mima 1.8.13 - 31.8 2013
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 92,238 2013-10-14 2013-10-24 82510040012013 602 ministria ekonomise. shpenzime postare shtator 2013 ft 3659 dt 26.9.13 seri 08737572
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 65,574 2013-10-16 2013-10-24 82610040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 303 dt 2.10.13 seri 02127003 ft 304 dt 2.10.13 seri 02127004 kontr vazhdim 641 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 3,171 2013-10-14 2013-10-24 82810040012013 602 ministria ekonomise. shpenzime telefon kukes ,ft muaji gusht 2013, nr klienti 153558473, kontr vazhdim
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,920 2013-10-16 2013-10-24 82910040012013 602 ministria ekonomise. shp poste elbasan ft 450 dt 31.7.13 seri 08750216
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 230,674 2013-10-18 2013-10-24 83010040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji gusht 2013, nr klienti 310001696743, 310001926313, 310001693695 ft 715861761, 715861039, 715861886
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 5,760 2013-10-18 2013-10-24 83110040012013 602 ministria ekonomise. shpenzime tel elbasan qershor,korrik,gusht 2013 nr klienti 310001852965 ft 715637513,715841899,716053693
Aparati i Ministrise se Ekonomise(3535) ALSTEZO(J63208420N) Tirane 637,560 2013-10-14 2013-10-24 83210040012013 602 ministria ekonomise. shpenzime rip automjete, ft100 dt 11.9.12, seri 00462600, ft 656 2.9.13 ser 08590656, ft 768 24.9.13 ser 05322768,ft 767 4.9.13 s 05325767, kontr 2481/2 dt 02.04.13 ne vazhdim
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 504 2013-10-16 2013-10-24 86010040012013 602 ministria ekonomise. shp poste durres ft 355, dt 30.8.13. seri 08740097
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 324 2013-10-16 2013-10-24 86110040012013 602 ministria ekonomise.shpenzime poste kukes ft 510 dt 31.8.13 s 08741838
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 252 2013-10-16 2013-10-24 86210040012013 602 ministria ekonomise. shp poste shkoder ft 715 dt 31.8.13 s 02144315
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 552 2013-10-14 2013-10-24 86310040012013 602 ministria ekonomise. shp poste korce ft 742 dt 30.8.13 seri 02123143
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 678 2013-10-14 2013-10-24 86310040012013 602 ministria ekonomise. shpenzime postare gjirokaster ft 147 dt 31.8.13 seri 02139890
Aparati i Ministrise se Ekonomise(3535) EDMOND BARO Tirane 19,500 2013-10-18 2013-10-24 87110040012013 602 ministria ekonomise. shpenz larje makine ft 73 dt 30.9.13 s 0004889 procedure ne vazhdim
Aparati i Ministrise se Ekonomise(3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2013-10-21 2013-10-24 87610040012013 602 ministria ekonomise. regjistrim domain rlb.gov.al ft 83184713 dt 17.10.13 formulari aplikimit dt 16.10.13 kerkesa 470 dt 16.10.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 8,500 2013-10-22 2013-10-28 86710040012013 602 ministria ekonomise. shpenzime dieta bordero 11.10.13 urdher 65 dt 18.10.13
Aparati i Ministrise se Ekonomise(3535) EDMOND BARO Tirane 19,500 2013-09-16 2013-10-21 68010040012013 602 ministria ekonomise. shpenz larje makine ft 72 dt 31.8.13 s 0004888 procedure ne vazhdim
Aparati i Ministrise se Ekonomise(3535) KASTRATI SHA Tirane 747,440 2013-09-16 2013-10-21 68410040012013 602 ministria ekonomise. blerje karburant up 26 dt 3.6.13 njoft fituesi 9.8.13 kontrate 6885/2 dt 21.8.13 ft 9 dt 22.8.13 seri 10547409 fh 7 dt 22.8.13
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 185,892 2013-09-16 2013-10-21 68510040012013 602 ministria ekonomise. blerje nafte up 26 dt 3.6.13 njoft fituesi 9.8.13 kontrate 6885/3 dt 21.8.13 ft 4523 dt 21.8.13 seri 10253989 fh 6 dt 21.8.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 1,260,000 2013-09-16 2013-10-21 71210040012013 602 ministria ekonomise. shpenzime vendim gjyqsore shpresa sagajeva, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 566,820 2013-09-16 2013-10-21 71510040012013 602 ministria ekonomise. blerje nafte up 26 dt 3.6.13 njoft fituesi 9.8.13 kontrate 6885/3 dt 21.8.13 ft 673 dt 6.9.13 seri 10253839 fh 8 dt 6.9.13
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 25,000 2013-09-16 2013-10-21 71610040012013 602 ministria ekonomise.tatim per shperblim per pagesen es.dervishi
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 66,186 2013-09-16 2013-10-21 72810040012013 602 ministria ekonomise. shpenzime abonim shtypi ft 277 dt 2.9.13 seri 02149927 ft 278 dt 2.9.13 seri 02149928 kontr ne vazhdim 641 dt 18.1.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 572,572 2013-11-04 2013-11-05 95010040012013 602 ministria ekonomise. shpenzime dieta valute, autorizim 4.11.13, terheqje 4000euro, 1euro=143 lek, urdher 757 dt 30.10.13 permbledhese dt 4.11.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,129,833 2013-11-05 2013-11-05 94310040012013 600 ministria ekonomise. shpenzime pagat tetor 2013, numri pla punonjesve 201 , fakt 193 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 2,054,223 2013-11-05 2013-11-05 94410040012013 600 ministria ekonomise. paga tetor 2013 , listepagesa bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 40,932 2013-11-05 2013-11-06 93010040012013 600 MZHTES shpenzime pagat tetor 2013, numri pla punonjesve 201 , fakt 193 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 16,906 2013-11-05 2013-11-06 93110040012013 600 MZHTES shpenzime pagat tetor 2013, punonjes me kontrate bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 150,725 2013-11-05 2013-11-06 93210040012013 600ministria ekonomise. shpenzime pagat tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 243,525 2013-11-05 2013-11-06 93310040012013 600 MZHTES. paga tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 321,819 2013-11-05 2013-11-06 93510040012013 600 MZHTES. paga tetor 2013 , listepagesa bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 386,582 2013-11-05 2013-11-06 93610040012013 600 ministria ekonomise. paga tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 86,292 2013-11-05 2013-11-06 93710040012013 600 MZHTES. shpenzime pagat tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,350 2013-11-05 2013-11-06 93810040012013 600 MZHTES. shpenzime pagat tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 232,787 2013-11-05 2013-11-06 93910040012013 600 MZHTES shpenzime pagat tetor 2013, bordero bashkengjitur