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)
Reparti inspektimit shpetim miniera (3535) All All 86,275,717.00 228 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 4,800 2013-06-03 2013-06-13 5910040042013 602 reparti inspektim shpetim miniera tatim per pagese vendime gjyqesore listpagesa maj-qershor 2013
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 92,000 2013-06-12 2013-06-19 6410040042013 602 reparti inspektim shpetim miniera blerje karburant likujdim pjesor kontrate shtese 76 dt 11.2.13 e kontrates 494 dt 28.8.12 ft 342 dt 4.6.13 seri 06580657 fh 4 dt 4.6.13
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,476,206 2013-07-03 2013-07-04 7010040042013 600 reparti inspektim shpetim miniera paga qershor 2013 np 47/47 , np kontrate 6 bordero qershor 2013
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 116,523 2013-07-04 2013-07-04 7310040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni maj 2013 ft 113971067 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) BANKA KOMBETARE TREGTARE Tirane 35,872 2013-07-03 2013-07-04 7210040042013 600 reparti inspektim shpetim miniera paga qershor 2013 bordero qershor 2013
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,280 2013-07-04 2013-07-10 7410040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ft maj 2013 nr 1305-159122-1-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 66,208 2013-07-04 2013-07-10 7610040042013 1004004 602 reparti inspektim shpetim miniera shpenz energjie ft 133701046 periudha 15.11.12-13.12.12 kontrata nr 110016
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 32,070 2013-07-10 2013-07-31 8110040042013 1004004 602 reparti inspektim shpetim miniera shpenz energjie maj 2013 ft dt 15.4-16.5.13 nr seri 139211643kodi klientit kontrata f110016 tr1f020015110016
Reparti inspektimit shpetim miniera (3535) cELESIDESIGN & PUBLICITY Tirane 44,287 2013-06-19 2013-08-05 6710040042013 602 reparti inspektim shpetim miniera blerje dokumentacioni up 16.5.12 pv 3,4 dt 17.5.12 ft 101 dt 23.5.12 seri 03297702 fh 10 20.11.12
Reparti inspektimit shpetim miniera (3535) BANKA KOMBETARE TREGTARE Tirane 36,002 2013-08-05 2013-08-06 8510040042013 600 reparti inspektim shpetim miniera paga korik 2013 bordero korik 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,502,579 2013-08-05 2013-08-06 8210040042013 600 reparti inspektim shpetim miniera paga korikr 2013 np 47/46 , np kontrate 6 bordero korik 2013
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 154,649 2013-08-06 2013-08-07 8310040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni qershor 2013 ft 113988351 kodi abonentit 510985
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 97,489 2013-08-16 2013-08-16 8710040042013 1004004 602 reparti inspektim shpetim miniera energji,kontrate 110016.fat Shkurt 2013
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 71,652 2013-08-16 2013-08-16 8810040042013 1004004 602 reparti inspektim shpetim miniera energji,kontrate 110016 fat Mars 2013
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 49,290 2013-08-16 2013-08-16 8910040042013 1004004 602 reparti inspektim shpetim miniera energji,kontrate 110016 fat Korrik 2013
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,620 2013-08-16 2013-08-16 9110040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1,fat Qershor,Korrik 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 24,300 2013-07-04 2013-08-19 6810040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 47 dt 1.7.13 listpagesa korik 2013
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 2,700 2013-07-04 2013-08-19 6910040042013 602 reparti inspektim shpetim miniera tatim per pagese vendime gjyqesore listpagesa korik 2013
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 194,474 2013-07-04 2013-08-19 7110040042013 602 reparti inspektim shpetim miniera blerje karburant likujdim pjesa e ngelur kontrate shtese 76 dt 11.2.13 e kontrates 494 dt 28.8.12 ft 342 dt 4.6.13 seri 06580657 fh 4 dt 4.6.13
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 117,000 2013-07-04 2013-08-19 7510040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 130, 174, 241 dt 29.3.13; 30.04.12; 31.5.13 seri 05032030, 05032078, 05032141
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 924 2013-07-04 2013-08-19 7710040042013 602 reparti inspektim shpetim miniera sherbim postar ft 2690 seri 8743593 dt 26.6.13
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 280,500 2013-05-02 2013-05-02 4510040042013 602 reparti inspektim shpetim miniera sherbime dieta listpagesa prill 2013
Reparti inspektimit shpetim miniera (3535) BANKA KOMBETARE TREGTARE Tirane 36,068 2013-09-02 2013-09-03 9710040042013 600 reparti inspektim shpetim miniera paga gusht 2013 bordero gusht 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,567,523 2013-09-09 2013-09-11 96/10040042013 600 reparti inspektim shpetim miniera paga gusht 2013 np 47/46 , np kontrate 6 bordero korik 2013
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 60,176 2013-09-19 2013-09-20 10110040042013 1004004 602 reparti inspektim shpetim miniera energji,kontrate 110016 fat gusht 2013 nr 142831327 kodi klientit tr1f020015110016
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,200 2013-09-19 2013-09-20 10210040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1,fat gusht 2013 nr 1308-159122-1-1
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2013-07-10 2013-09-24 8010040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 292 dt 28.6.13 seri 05032192 periudha mars,prill,maj
Reparti inspektimit shpetim miniera (3535) BANKA KOMBETARE TREGTARE Tirane 36,057 2013-10-02 2013-10-03 10810040042013 600 reparti inspektim shpetim miniera paga shtator 2013 bordero shtator 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,564,970 2013-10-02 2013-10-03 10710040042013 600 reparti inspektim shpetim miniera paga shtator 2013 np 47/46 , np kontrate 6 bordero shtator 2013
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 24,300 2013-08-06 2013-10-17 8410040042013 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7.5.07, 2324 dt 8.11.11, 1170 dt 13.6.08 urdher 64 dt 1.8.13 listpagesa gusht 2013
Reparti inspektimit shpetim miniera (3535) Sektori i tatimeve te tjera Tirane 2,700 2013-08-06 2013-10-17 8610040042013 602 reparti inspektim shpetim miniera tatim per pagese vendime gjyqesore listpagesa gusht 2013
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2013-08-16 2013-10-17 9010040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim dt 04.01.2013,fat nr 351 dft 30.07.2013,seri 05032251
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 1,320 2013-08-16 2013-10-17 9210040042013 602 reparti inspektim shpetim miniera sherbim postar fat nr 3216 dt 26.07.2013,seri 08748719
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 200,000 2013-08-21 2013-10-17 9510040042013 reparti inspektim shpetim miniera up 26 dt 03.06.13 njoft fit 09.08.13 autorizim 26/7 dt 12.08.13 kont 375 dt 19.08.13 fat 489 dt 20.08.2013 fh 5 dt 20.08.13
Reparti inspektimit shpetim miniera (3535) KEMINET Tirane 39,000 2013-09-19 2013-10-22 10310040042013 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 398 dt 30.8.13 seri 05032298
Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 792 2013-09-19 2013-10-22 10410040042013 602 reparti inspektim shpetim miniera sherbim postar ft 3335 dt 26.8.13 seri 08737438
Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,500 2013-10-22 2013-10-23 11310040042013 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1,fat shtator 2013 nr 1309-159122-1-1
Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 46,165 2013-10-22 2013-10-23 11410040042013 1004004 602 reparti inspektim shpetim miniera energji,kontrate 110016 fat shtator 2013 nr 601952943 kodi klientit tr1f020015110016
Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 320,000 2013-09-26 2013-10-24 10510040042013 reparti inspektim shpetim miniera up 26 dt 03.06.13 njoft fit 09.08.13 autorizim 26/7 dt 12.08.13 kont 375 dt 19.08.13 fat 489 s 10253955 dt 20.08.2013 fh 5 dt 20.08.13 likujdim pjesor
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 8,100 2013-09-26 2013-10-24 10610040042013 602 reparti inspektim shpetim miniera shpenz telefoni korik 2013 ft 114004986 kodi abonentit 510985