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) DEBIT COLLECTION Tirane 36,000 2013-12-09 2013-12-09 103610040012013 602 MEI. shpenzime vendim gjyqi per fatjonn halili, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BLEK-K Tirane 36,000 2013-12-09 2013-12-09 103710040012013 602 MEI. shpenzime vendim gjyqi per rahman boci, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BAILIFF SEVICES-MATANI & CO Tirane 36,000 2013-12-09 2013-12-09 103810040012013 602 MEI. shpenzime vendim gjyqi per kozeta qehajajj, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burimajaj, urdher 31 dt 18.01.2013, muaji korik gusht 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Tirane 36,000 2013-12-09 2013-12-09 103910040012013 602 MEI. shpenzime vendim gjyqi per mimoza bimo, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) EDUARD ALLAMANI Tirane 36,000 2013-12-09 2013-12-09 104110040012013 602 MEI. shpenzime vendim gjyqi per mariana hamiti, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 36,000 2013-12-09 2013-12-09 104210040012013 602 MEI. shpenzime vendim gjyqi, flori miti, urdher 31 dt 18.01.13, shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 40,000 2013-12-09 2013-12-09 104310040012013 602 MEI. pagese vendim gjyqi urdher 31 dt 18.1.13 muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 36,000 2013-12-09 2013-12-09 104410040012013 602 MEI. shpenzime vendim gjyqi per alma meco, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) AGIM SULÇE Tirane 36,000 2013-12-09 2013-12-09 104510040012013 602 MEI. shpenzime vendim gjyqi per m.jaupi, urdher 31 dt 18.01.2013, muaji shtator-dhjetor 2013 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2013-12-09 2013-12-09 104610040012013 602 MEI. shpenzime vendim gjyqi g.shyti urdher 490 dt 23.5.13 shtator - dhjetor ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 72,000 2013-12-09 2013-12-09 104710040012013 602 MEI. shpenzime vendim gjyqi per a.shehu, urdher 515 dt 30.5.2013, kesti katert ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) NDERMARJA MEKANIKE TEKSTILIT Tirane 40,000 2013-12-09 2013-12-09 104810040012013 602 MEI. shpenzime vendim gjyqi per uzina mekanike e tekstilit, urdher 668 dt 7.08.2013, muaji shtator-dhjetor 2013
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 67,674 2013-12-09 2013-12-09 105110040012013 602 MEI. shpenzime postare tetor 2013 ft 4306 dt 26.11.13 seri 08737971
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 94,000 2013-12-09 2013-12-09 105210040012013 602 MEI. shp tatimi per vendimeve gjyqesore sipas urdher pagesave te v.gjyqesore
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,538 2013-12-09 2013-12-09 105310040012013 602 MEI. shp vendosje sahati ft 86 dt 31.10.13 seri 06171736 kodi 3-a-159746-1 kontrata ne vazhdim
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-12-09 2013-12-09 105510040012013 602 MEI. shpenzime ruajtje objekti ft 246 dt 30.11.13 seri 09459246 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Aparati i Ministrise se Ekonomise(3535) UNIPRESS Tirane 202,860 2013-12-10 2013-12-11 102010040012013 602 MEI. lik ft publikimi kv dt 9.1.2013, seri 04345421 dt 22.2.2013
Aparati i Ministrise se Ekonomise(3535) SHQIPTARJA.COM Tirane 73,800 2013-12-10 2013-12-11 103010040012013 602 MEI. lik ft publikimi kv dt 22.11.2013, seri 10771497 dt 23.11.2013
Aparati i Ministrise se Ekonomise(3535) PELLUMB HAXHIU Tirane 828,861 2013-12-10 2013-12-11 106610040012013 602 MEI. pagese eksperti ft 47 dt 3.12.13 seri 07963720 ft 46 dt 3.12.13 seri 07963719 kontrata 7458/27 dt 6.9.13 nr 7458/14 dt 6.9.13,nr 10694/11 dt 13.12.12, nr 4613/5 dt 14.5.13, nr 4613/6 dt 14.5.13,nr 4265/14dt 6.5.13 nr 7458/26 6.9.15
Aparati i Ministrise se Ekonomise(3535) PANORAMA GROUP Tirane 216,000 2013-12-10 2013-12-11 98010040012013 602 MEI. lik ft publikimi kv dt 21.1.2013, seri 07179830 dt 26.1.2013
Aparati i Ministrise se Ekonomise(3535) PANORAMA GROUP Tirane 120,000 2013-12-10 2013-12-11 98110040012013 602 MEI. lik ft publikimi kv dt 4.8.2013, seri 07829886 dt 14.8.2013
Aparati i Ministrise se Ekonomise(3535) 55 Tirane 150,000 2013-12-10 2013-12-11 981100400120131 602 MEI. lik ft publikimi kv dt 23.5.2013, seri 07918000 dt 1.9.2013
Aparati i Ministrise se Ekonomise(3535) FOCUS PRESS Tirane 192,000 2013-12-10 2013-12-11 98210040012013 602 MEI. lik ft publikimi kv dt 25.2.2013, seri 04042927 dt 28.2.2013
Aparati i Ministrise se Ekonomise(3535) FOCUS PRESS Tirane 468,000 2013-12-10 2013-12-11 98310040012013 602 MEI. lik ft publikimi kv dt 25.2.2013, seri 04042847 dt 28.2.2013
Aparati i Ministrise se Ekonomise(3535) S T A N D A R D Tirane 96,000 2013-12-10 2013-12-11 98410040012013 602 MEI. lik ft publikimi kv dt 23.5.2013, seri 09121414 dt 29.5.2013
Aparati i Ministrise se Ekonomise(3535) SHQIPTARJA.COM Tirane 96,000 2013-12-10 2013-12-11 98610040012013 602 MEI. lik ft publikimi kv dt 26.3.2013, seri 03808167 dt 29.3.2013
Aparati i Ministrise se Ekonomise(3535) FLUTURA KULLA Tirane 709,757 2013-12-11 2013-12-12 160410040012013 602 MEI. pagese eksperti ft 46 d 4.12.13 s 04322146 ft 45 dt 4.12.13 s 04322145 kontrata 7458/24 dt 6.9.13 nr 7458/32 dt 6.9.13,nr 10694/1 dt 13.12.12, nr 10694/2 dt 13.12.13, nr 10694/17 dt 13.12.13 nr 4264/22 dt 6.5.13 nr 4264/21 d 6.5.13
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 23,365 2013-12-12 2013-12-16 107710040012013 600MEI. cel plus, fat muajit tetor 2013 nr 116730131, kod perdoruesi 44071
Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 93,189 2013-12-13 2013-12-16 109210040012013 1004001 602 MEI. energji kontrata kodi klientit tr2a110003013062 ft 601401694 dt 25.11.13
Aparati i Ministrise se Ekonomise(3535) SHQIP Tirane 110,000 2013-12-10 2013-12-16 98510040012013 602 MEI. lik ft publikimi kv dt 12.2.2013, seri 04333998 dt 20.2.2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 71,380 2013-12-12 2013-12-16 107710040012013 602 MEI. shpenzime dieta urdher 162 dt 6.12.12 bordero 9.12.13
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 6,000 2013-12-12 2013-12-16 107910040012013 602 MEI. shpenzime dieta urdher 162 dt 6.12.12 bordero 9.12.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,594,469 2013-12-12 2013-12-16 109010040012013 602 MEI. shpenzi publikimi urdh 163 dt 6.12.13 ft 7329926 dt 28.2.13 11210.4eur*142lek swift;sogefrppp900000808154586681 6 bis,rue des graviers 92521 neuilly cedex france iban;fr7630003038770002073504780
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 7,079,672 2013-12-12 2013-12-16 109110040012013 602 MEI. shpenzime publikimi urdh 52 dt 6.12.13 bbh consulting ag ft 2013/900657-54139 26.11.13 kontr.786/1 25.11.13 ust-idnr.de273820507iban;de09700202700010141426 49800eur*142lek hypo vereins bank munchen blz 70020270 kto nr 10141426
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 10,198 2013-12-19 2013-12-19 109710040012013 600 MEI. page baze bordero e muajit nentor
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 97,260 2013-12-19 2013-12-19 112010040012013 600 MEI. page baze bordero e muajit nentor
Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 4,000 2013-12-20 2013-12-20 101410040012013 606 MEI. tatim per pagesat e kkt bordero per shkresen 641/8 dt 18.11.13
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 16,695 2013-12-20 2013-12-20 112610040012013 602 MEI. shpenzime page shkresa 17/12, 1711 dt 17, 18.12.13 bordero 18.12.13
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 292,446 2013-12-20 2013-12-23 101310040012013 602 ministria ekonomise. shpenzime telefon tirane, muaji nentor 2013, nr klienti 310001696743, 310001926313, 310001693695
Aparati i Ministrise se Ekonomise(3535) NOVATECH STUDIO Tirane 335,494 2013-12-20 2013-12-23 108110040012013 602 ministria ekonomise.pagese eksperti ,kontr 4613/17 d14.5.13, 7458/3 dt 6.9.13 ft 147 d 6.12.13 s 09959178,fat 11 d 12/12/13 s 12759252