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

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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)
Teatri Kombetar (3535) All All 139,370,356.00 542 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 4,000 2012-08-07 2012-08-15 24310120222012 602 T.KOMBETAR fature tvodafon celular , vkm 864, pika 9 date 23.7. shkrese mtkrs nr 8044 dt 15.11.10 fat ner1029572, dt 02.07.12
Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 54,325 2012-08-23 2012-08-23 24610120222012 602 T.KOMBETAR fature telekom Korrik seria 706499209
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,246 2012-09-03 2012-09-03 24810120222012 600 T.KOMBETAR pagese paga gusht 2012, numri punonjevse plan 64, fakt 64
Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 94,640 2012-09-11 2012-09-12 25910120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz uji per muajin prill 2012
Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 58,160 2012-09-11 2012-09-12 25210120222012 1012022 602 TEATRI KOMBETAR , pagese energj elektrike, korrik e gusht 2012 kontr a107844
Teatri Kombetar (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,000 2012-09-11 2012-09-12 25010120222012 600 TEATRI KOMBETAR , ndalese per amc gusht 2012, ardite kapo
Teatri Kombetar (3535) EAGLE MOBILE Tirane 10,046 2012-09-11 2012-09-12 24910120222012 600 TEATRI KOMBETAR , paga eagle mobile, korrik 2012
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 11,400 2012-09-11 2012-09-12 25110120222012 600 TEATRI KOMBETAR , ndalese per kuota enetaresimi sind pav korrik gusht 2012,
Teatri Kombetar (3535) ALBASE Tirane 1,000 2012-09-11 2012-09-13 25510120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz vend gjyqesori, rajmonda dashi shtator 2012, shkrese 294 dt 03.11.11, lik pjesor 59 dt 01.02.12
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2012-09-11 2012-09-13 25410120222012 1012022 602 TEATRI KOMBETAR , pagese sherbim roje korrik up36 dt24.01.12, pv 1 dt 26.01.12, kontr 137 dt 02.03.12, ft 179 dt 31.07.12
Teatri Kombetar (3535) ALBTELEKOM SH.A. Tirane 27,116 2012-09-11 2012-09-13 26210120222012 1012022 602 TEATRI KOMBETAR , pagese telefoni per muajin gusht 2012
Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2012-09-11 2012-09-13 25710120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz vend gjyqesori,srns elektronic co shpk, muaji shtator 2012, vendim 80 dt 22.11.2010, shkrese 59 dt 01.02.12,
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2012-09-11 2012-09-13 25810120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz vend gjyqesori,rezarta merkaj shtator 2012, shkrese 3199/2 dt 18.01.2012, lik pjesor 59 dt 01.02.12
Teatri Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2012-09-11 2012-09-13 25610120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz vend gjyqesori,gentjana nelaj shtator 2012, shkrese 7225 dt 28.06.12, lik pjesor 59 dt 01.02.12
Teatri Kombetar (3535) FRIDA SHERKO Tirane 30,000 2012-09-11 2012-09-13 25310120222012 1012022 602 TEATRI KOMBETAR , pagese sherbim anetare te komisionit ofertave up 16/1 dt 02.03.12, pv 4 dt 02.05.12 ft 1 dt 31.03.12, kontr 140/1 dt 04.03.12
Teatri Kombetar (3535) BANKA AMERIKANE SHQIPTARE Tirane 216,000 2012-09-13 2012-09-17 26410120222012 604 TEATRI KOMBETAR ,pagese regjizori up 401 dt 12.09.12, kontr 211 dt 05.07.11, liste pagese 12.09.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2012-09-13 2012-09-17 26310120222012 604 TEATRI KOMBETAR ,pagese as/ regj proj perj dashuria , urdher 190 dt 08.06.12, up 369 dt 23.07.12, kontr 167/5 dt 12.03.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 171,000 2012-09-13 2012-09-17 26710120222012 604 TEATRI KOMBETAR ,pagese as/ regj proj henri vi, up 402 dt 12.09.12, kontr 8/9,8/13 prot 11.01.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 243,000 2012-09-13 2012-09-17 26610120222012 604 TEATRI KOMBETAR ,pagese skenog up 401 dt 12.09.12, kontr 211 dt 05.07.11, liste pagese 12.09.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 72,000 2012-09-13 2012-09-17 26510120222012 604 TEATRI KOMBETAR ,pagese perkthyeses amadeus, up 401 dt 12.09.12, kontr 165 dt 10.05.11
Teatri Kombetar (3535) SEMIRAMIS HOXHA Tirane 107,640 2012-09-17 2012-09-18 26810120222012 602 TEATRI KOMBETAR , bileta tirane - bordo - tirane up 78 dt 07.07.12, pv 3.4 dt 10.07.12, kontr 352 dt 10.07.12, ft 98 dt 10.07.12, miratim mtkrs nr 5353/1 dt 12.07.12
Teatri Kombetar (3535) NAIM BACI Tirane 181,764 2012-09-19 2012-09-24 27010120222012 TEATRI KOMBETAR PAGESE MBIKQYRJE, KONTR NR 289/1 PROT DT 21.05.2012, FT 8 DT 15.09.12 SERI 85324922
Teatri Kombetar (3535) NDERTIMI Tirane 1,898,578 2012-09-19 2012-09-24 26910120222012 TEATRI KOMBETAR PAGESE rik ambienteve t kombetar, kontr 288 dt 21.05.12, akt - kolaud 393 dt 07.09.12, sit perfund ft 48 dt 20.08.12 , seri 84146461 pv 397 dt 10.09.12
Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 464,500 2012-09-21 2012-09-25 27310120222012 TEATRI KOMBETAR PAGESE tatim ne burim , qershor, korrik 2012, per cilesi artistike
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,365,528 2012-09-03 2012-09-05 24710120222012 600 TEATRI KOMBETAR , paga gushtm numri plan 64, fakt 64
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,487,713 2012-10-01 2012-10-01 27510120222012 TEATRI KOMBETAR pagat shtator, numri punjon plan 64 fakt 64
Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 68,298 2012-10-01 2012-10-01 27610120222012 TEATRI KOMBETAR pagat shtator, numri punjon plan 64 fakt 64
Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 87,560 2012-10-03 2012-10-04 28110120222012 1012022 602 TEATRI KOMBETAR , pagese shpenz uji per muajin maj 2012
Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 11,200 2012-10-04 2012-10-05 28310120222012 TEATRI KOMBETAR pagese celulari korrik , gusht, shtator vkm 864 dt 23.07.10, mtkrs 8044 dt 15.11.10, ft 1029572, 02.08.12/.02.09.12./02.10.2012
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 246,600 2012-10-03 2012-10-05 28010120222012 1012022 602 T.KOMBETAR cilesi artistike per hanri VI, up 436 dt 1.10.12, kontrate individuale 8/12, 8/3, 70 dt 11.1.12, 11.1.12, 3.3.12 listpagese 2.10.12
Teatri Kombetar (3535) INFOSOFT OFFICE SHA Tirane 11,000 2012-10-04 2012-10-05 28210120222012 TEATRI KOMBETAR pagese blerje boje, up 82 dt 13.09.12, pv 3 dt 14.09.12, pv 4 dt 13.09.12, ft 110967683 dt 13.09.12, fh 46 dt 13.09.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2012-10-03 2012-10-05 27810120222012 1012022 602 T.KOMBETAR pagese skenografi tek projekti perjetesisht dashuria up 437 dt 1.10.12 kontr 167/4 dt 12.3.12 listpagese 2.10.12
Teatri Kombetar (3535) SHOQATA E STILISTEVE SHQIPTARE Tirane 412,620 2012-10-04 2012-10-05 28510120222012 TEATRI KOMBETAR PAGESE sherbim qepje kostume henri, up 30 dt 28.03.12, pv 3 dt 29.03.12 pv 4 dt 12.06.12,ft 17 dt 12.06.12 seri 87770412
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2012-10-03 2012-10-05 27910120222012 1012022 602 T.KOMBETAR pagese figuranti tek projekti amadeus up 435 dt 1.10.12 kontr 211 dt 5.7.12 listpagese 2.1.12
Teatri Kombetar (3535) BILBIL HARKA Tirane 9,606 2012-10-01 2012-10-05 27410120222012 TEATRI KOMBETAR PAGESE KOLEUDIMI RIK AMBJEN 386/1 DT 10.09.2012, FT 03 DT 18.09.12,
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 19,790 2012-10-04 2012-10-08 28410120222012 TEATRI KOMBETAR RIPARIME, UP 79 DT 17.08.12, PV 4 DT 18.08.12, FT 7 DT 12.09.12, FT 1 DT 12.07.12, FT 42 DT 18.09.12, UP 81 DT 11.09.12, PV 4 .4.5. DT 12.09.12 UP 80 DT 12.07.12
Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 6,200 2012-10-09 2012-10-09 28710120222012 TEATRI KOMBETAR kuota sindikatave shtator 2012,
Teatri Kombetar (3535) EAGLE MOBILE Tirane 14,310 2012-10-10 2012-10-10 28610120222012 600 TEATRI KOMBETAR , paga eagle mobile, gusht 2012
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 20,050 2012-10-09 2012-10-15 29010120222012 TEATRI KOMBETAR pagese blerej per henrin vi, up 44 dt 18.04.12, pv 4 dt 13.04.12 ft 53 dt 13.04.12 fh 20 dt 19.04.12
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2012-10-09 2012-10-15 29110120222012 TEATRI KOMBETAR pagese per henrin 6, up 445 dt 08.10.12, vendim 345 dt 05.07.12,