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) ALBTELEKOM SH.A. Tirane 374,117 2013-11-27 2013-12-02 96410040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji tetor 2013, nr klienti 310001696743, 310001926313, 310001693695
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 21,076 2013-12-02 2013-12-02 96710040012013 602 MEI. shpenzime celulari tetor 2013 ft 116723586 kod perdoruesi 44071
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 35,000 2013-11-27 2013-12-02 975510040012013 606 MEI. pagese shpenz transporti urdher 114 dt 25.11.13 bordero tetor 2013
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 50,000 2013-11-27 2013-12-02 97610040012013 606 MEI. pagese shpenz transporti urdher 114 dt 25.11.13 bordero tetor 2013
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-12-02 2013-12-03 91610040012013 602 MEI. shpenzime ruajtje objekti ft 219 dt 31.10.13 seri 09459219 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 1,130,626 2013-12-02 2013-12-03 96210040012013 602 MEI. blerje nafte kontrate 6885/3 dt 21.8.13 ne vazhdim ft 925 dt 24.10.13 seri 10253591 fh 10 dt 24.10.13
Aparati i Ministrise se Ekonomise(3535) ALSTEZO(J63208420N) Tirane 394,680 2013-12-02 2013-12-03 96610040012013 602 MEI. shpenzime rip automjete, ft190 dt 11.10.12, seri 01288190, ft 323 29.5.13 ser 40803323, kontr 2481/2 dt 02.04.13 ne vazhdim
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 411,978 2013-12-02 2013-12-03 96810040012013 602 MEI.blerje tonera kontrate nr 4204/1dt 9.5.13 ne vazhdim ft 110966171 dt 12.9.13 fh 16 dt 10.9.13
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 1,230,660 2013-12-02 2013-12-03 61310040012013 602 MEI. kontrate 4204/1 dt 9.5.13 ne vazhdim ft 110966236 dt 13.9.13 fh 17 dt 13.9.13 ft 110966151 dt 12.9.13 fh 15 dt 12.9.13
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2013-12-04 2013-12-05 101610040012013 602 MEI. shpenzime vendim gjyqsore hec-dunice, urdher 127 dt 2.12.13,muaji dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 72,343 2013-12-05 2013-12-05 100010040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 210,174 2013-12-05 2013-12-05 100110040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 895,866 2013-12-05 2013-12-05 100410040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 550,825 2013-12-05 2013-12-05 100510040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,723 2013-12-05 2013-12-05 100610040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 85,202 2013-12-05 2013-12-05 100710040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 225,455 2013-12-05 2013-12-05 101010040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 139,773 2013-12-05 2013-12-05 101110040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 29,952 2013-12-05 2013-12-05 101210040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 56,033 2013-12-05 2013-12-05 101310040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 36,000 2013-12-05 2013-12-05 101510040012013 602 MEI. shpenzime pages per pagat e kkt shkresa 641/8 dt 18.11.13 listprezenca dt 8.10.13 dhe 18.10.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 2,447,959 2013-12-05 2013-12-05 100210040012013 600 MEI. shpenzime pagat nentor 2013, numri pla punonjesve 113 , fakt 75 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 3,095,221 2013-12-06 2013-12-06 105610040012013 602 ministria ekonomise. shpenzime publikimi financial times urdh.745 20.11.12 nr 71050990 hsbcplcpoboxx125.8 nr 212002349 24.10.12,2120027480 dt 8.11.12 canadasqlondon e145xl ibangbmidl40025071050990 18226gbp*169.6lek likujd pjes.midlgb22
Aparati i Ministrise se Ekonomise(3535) FABIO ISUFAJ Tirane 36,000 2013-12-06 2013-12-09 102810040012013 602 MEI. shpenzime vendim gjyqi per teuta qatipi, urdher 31 dt 18.01.2013, shtator- dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 21,000 2013-12-06 2013-12-09 97210040012013 602 MEI. shpenzime dieta urdher 118 25.11.13 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 69,000 2013-12-06 2013-12-09 97410040012013 602 MEI. shpenzime dieta urdher 118 25.11.13 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) ZYRA PERMBARIMORE FIER Tirane 36,000 2013-12-06 2013-12-09 103010040012013 602 MEI. shpenzime vendim gjyqi per luan shehu, urdher 31 dt 18.01.2013, shtator- dhjetor 2013 ndalur 10% tatim ne buri
Aparati i Ministrise se Ekonomise(3535) XHAFER SADIKU Tirane 36,000 2013-12-06 2013-12-09 103110040012013 602 MEI. shpenzime vendim gjyqi per nikoll gega, urdher 31 dt 18.01.2013, shtator- dhjetor 2013 ndalur 10% tatim ne buri
Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Tirane 75,000 2013-12-09 2013-12-09 104510040012013 600 MEI. SHLYERJE DETYRIMI,URDHER 796 D 31/12/12,gusht-tetor 2013 bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 36,000 2013-12-09 2013-12-09 102010040012013 602 MEI. shpenzime vendim gjyqi per ilir shijaku, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 36,000 2013-12-09 2013-12-09 102110040012013 602 MEI. shpenzime vendim gjyqi per alban abazaj, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 40,000 2013-12-09 2013-12-09 102210040012013 602 MEI. shpenzime vendim gjyqi per vellezerit tola, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) MEHMET CERRAGA Tirane 40,000 2013-12-09 2013-12-09 102310040012013 602 MEI. shpenzime vendim gjyqi per shoqerine podgorica, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Tirane 36,000 2013-12-09 2013-12-09 102410040012013 602 MEI. shpenzime vendim gjyqi per n.cenga, urdher 724 dt 5.9.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,000 2013-12-09 2013-12-09 102510040012013 602 MEI. shpenzime vendim gjyqi per shoqeria bardhi, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 40,000 2013-12-09 2013-12-09 102710040012013 602 MEI. shpenzime vendim gjyqi per shoqeria xhengo, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) HOTI BAILIFF SERVICE Tirane 36,000 2013-12-09 2013-12-09 102910040012013 602 MEI. shpenzime vendim gjyqi per shpresa sagajeva, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BASHA & I Tirane 36,000 2013-12-09 2013-12-09 103310040012013 602 MEI. shpenzime vendim gjyqi per halim zhuka, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 36,000 2013-12-09 2013-12-09 103410040012013 602 MEI. shpenzime vendim gjyqi per liljana leli, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 54,000 2013-12-09 2013-12-09 103510040012013 602 MEI. shpenzime vendim gjyqi, flori miti, urdher 31 dt 18.01.13, korik - dhjetor 2013 ndalur 10% tatim ne burim