Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

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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) SOKOL RAMBI (L32305033F) Tirane 776,989 2013-12-26 2013-12-27 107710040012013 602 MEI. pagese eksperti, ft 12714951 dt 5.12.13 kontrata 10694/18 13.12.12, 106944/20 dt 13.12.12, 7458/19 dt 6.9.13, 4613/1 dt 14.5.13, 4264/17 dt 6.5.13, 4264/16 dt 6.5.13 9261/21 dt 16.12.11, nr 9692/30 dt 29.12.11
Aparati i Ministrise se Ekonomise(3535) A STUDIO Tirane 915,930 2013-12-26 2013-12-27 108510040012013 602 MEI. pagese eksperti, ft 138 dt 5.12.13 s 09547299, kontrata 10694/10 dt 13.12.12, 4264/10 dt 6.5.13, 7458/31 dt 6.9.13, 7277/2 dt 6.8.13
Aparati i Ministrise se Ekonomise(3535) MERIDIANA TRAVEL TOUR Tirane 138,392 2013-12-26 2013-12-27 116110040012013 602 MEI. blerje bilete ft 2102 dt 11.12.13 s 12446209 pv emergjence 11.12.13 urdh ministri 1549 dt 11.12.13
Aparati i Ministrise se Ekonomise(3535) MERIDIANA TRAVEL TOUR Tirane 353,598 2013-12-26 2013-12-27 116210040012013 602 MEI. blerje bilete ft 2138 dt 16.12.13 s 12446245 pv emergjence 14.12.13 urdh ministri 1599 dt 16.12.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 1,548,690 2013-12-26 2013-12-27 114010040012013 602 MEI. shpenzime vendim gjyqi fatos manastirliu urdher 200 dt 24.12.13 bordero 24.12.13 ndalur 10% tatim ne burim
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 101,265 2013-12-09 2013-12-10 88010040012013 602 MEI. sherbim ruajtje godine urdher 54 dt 28.1.13 shtese kontrate dt 28.1.13 ft 64 dt 12.9.13 seri 071346664
Aparati i Ministrise se Ekonomise(3535) KALLFA Tirane 130,000 2013-12-09 2013-12-10 97110040012013 602 MEI. riparim fotokopje up 689 dt 19.8.13 ftese per oferte dt 26.8.13 ft 486 dt 2.9.13 seri 10135515 njoftim fituesi 26.8.13
Aparati i Ministrise se Ekonomise(3535) MIQESIA SH.P.K. Tirane 229,248 2013-12-09 2013-12-10 91510040012013 602 MEI. blerje materiale pastrimi up 535 dt 6.6.13 ftese per oferte dt10.6.13 njoftim fituesi 10.6.13 ft 743 dt 13.6.13 seri 07751743, ft 744 dt 13.6.13 s 07751744 fh 10 dt 13.6.13
Aparati i Ministrise se Ekonomise(3535) KASTRATI SHA Tirane 331,446 2013-12-17 2013-12-18 107610040012013 602 ministria ekonomise. blerje karburant up 26 dt 3.6.13 njoft fituesi 9.8.13 kontrate 6885/2 dt 21.8.13 ft 3 dt 20.11.13 seri 10549503 fh 13 dt 20.11.13
Aparati i Ministrise se Ekonomise(3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2013-12-17 2013-12-18 110010040012013 602 MEI. kolaudim makine urdher 1469 dt 9.12.13 ft 1045 dt 12.12.13 s 10570739
Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2013-12-17 2013-12-18 110110040012013 602 MEI. shp uji kodi 2-b-159293-1 ft 1307-159293-1-1 dt 27.11.13
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 37,500 2013-12-17 2013-12-18 110210040012013 602 MEI. shpenzime dieta urdher 188 dt 13.12.13 bordero dt 13 12.13
Aparati i Ministrise se Ekonomise(3535) SKENDER ÇARÇIU Tirane 131,838 2013-12-17 2013-12-18 108310040012013 602 ministria ekonomise. ekspert ,kontr 7458/15 d 6/9/13,fat 11 d 12/12/13 s 12759252
Aparati i Ministrise se Ekonomise(3535) SKENDER ÇARÇIU Tirane 80,724 2013-12-17 2013-12-18 108410040012013 602 ministria ekonomise. ekspert ,kontr 7458/15 d 6/9/13,fat 10 d 12/12/13 s 12759251
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 287,287 2013-12-18 2013-12-18 113010040012013 602 ministria ekonomise. dieta valute urdher 1599 16.12.13 terheqje 2000eu*143.5lek autorizim 1 dt 18.12.13 permbledhese dt 18.12.13
Aparati i Ministrise se Ekonomise(3535) ATK AUDITING Tirane 102,000 2013-12-27 2013-12-30 107510040012013 602 MEI. pagese eksperti, ft 30 dt 05.12.13, seri 08606530, kontr 9261/21 dt 16.12.11, nr 9692/30 dt 29.12.11
Aparati i Ministrise se Ekonomise(3535) LILIANA VLLAMASI (LAKO) Tirane 136,321 2013-12-27 2013-12-30 107610040012013 602 MEI. pagese eksperti ft 33 dt 5.12.13 s 85958983 kontrata 7458/1 dt 6.9.13
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 24,300 2013-12-27 2013-12-30 114510040012013 600,602 MEI. shp telefoni ft nentor 2013 kod abonenti 44071 nr 116777405
Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 1,054 2013-12-27 2013-12-30 114610040012013 600 MEI. shp telefoni ft nentor 2013 kod abonenti 1006397 nr 117266484
Aparati i Ministrise se Ekonomise(3535) AR & LO Tirane 50,374 2013-12-27 2013-12-30 117010040012013 602 MEI. shpenzime hoteli urdh 167 dt 17.12.13 ft 2744 dt 23.10.13 s 11721644
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,594,469 2013-12-12 2013-12-30 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 2013-12-30 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 23,063 2013-12-16 2013-12-17 109610040012013 600 MEI. shpenzime pagat nentor 2013, bordero bashkengjitur
Aparati i Ministrise se Ekonomise(3535) SERJANAJ STUDIO Tirane 1,153,523 2013-12-16 2013-12-17 10610040012013 602 MEI. pagese eksperti ft 34 d 3.12.13 s 10121135 kontr 4264/54 dt 6.5.12, 4264/19 dt 6.5.13, 4643/15 dt 14.5.13, 4265/2 dt 6.5.13, 4265/4 dt 6.5.13, 4265/13 dt 6.5.13, 7458/6 dt 6.9.13, 7458/7dt 6.9.13, 7485/12 dt 6.9.13, 7458/1 dt4.6.13
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 131,706 2013-12-12 2013-12-17 107510040012013 602 MEI. shpenzime abonim shtypi ft 378 dt 4.12.13 seri 02149528 ft 379 dt 4.12.13 seri 02149529 kontr 641 dt 18.1.13 ne vazhdim
Aparati i Ministrise se Ekonomise(3535) B O L V - O I L SHA Tirane 706,168 2013-12-12 2013-12-17 107710040012013 602 MEI. karburant ft 1 dt 18.11.13 seri 11408151 fh 11 dt 18.11.13 up 26 dt 3.6.13 njoftim fituesi 29.5.13 kontrate 6.9.13
Aparati i Ministrise se Ekonomise(3535) STUDIO E KONSULENCES&EKSPERTIZES PROFESI Tirane 98,071 2013-12-12 2013-12-17 108010040012013 602 MEI. pagese eksperti ft 73 d 9.12.13 s 10756758 kontrata 10694/12 dt 13.12.12
Aparati i Ministrise se Ekonomise(3535) SHPRESA SHPK Tirane 418,800 2013-12-13 2013-12-17 109410040012013 602 MEI. shpenzime riparim ftohesi ft 328 dt 9.12.13 s10943670 urdh 94 dt 13.11.13 ftese per oferte 20.11.13 njoftim fituesi 5.12.13
Aparati i Ministrise se Ekonomise(3535) SERJANAJ STUDIO Tirane 1,643,473 2013-12-16 2013-12-17 107110040012013 602 MEI. pagese eksperti ft 33 d 3.12.13 s 1012113 kontr 10694/4 dt 13.12.12, 10694/5 dt 13.112.12, 10694/6 dt 13.12.12, 10694/7 dt 13.12.12, 7277/1 dt 4.6.13, 4264/2 dt 6.5.13, 4264/3 dt 6.5.13, 4264/4 dt 6.5.13