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)
AKTI (3535) All All 37,413,309.00 291 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
AKTI (3535) SINTEZA CO Tirane 167,000 2013-01-28 2013-01-28 1410870082013 AKTI RIP FOTOKOPJE UP 4 DT 22.01.2013 PV 22.01.2013 FAT 168 DT 23.01.2013 SR 07408168
AKTI (3535) POSTA SHQIPTARE SH.A Tirane 1,080 2013-01-16 2013-01-21 610870082013 AKTI POSTA DHJETOR 2012 FAT 4738 DT 26.12.2012 SR 02145738
AKTI (3535) CEZ SHPERNDARJE Tirane 69,854 2013-01-21 2013-01-21 1210870082013 1087008 AKTI EN EL DHJETOR 2012 FAT 133491544
AKTI (3535) ENIS XHOLI Tirane 13,200 2013-01-21 2013-01-21 1110870082013 AKTI KARTOLINA UP 30 DT 24.12.2012 PV 24.12.2012 FAT113 DT 26.12.2012 SR 05966714 FH 13 DT 26.12.2012
AKTI (3535) ALES Tirane 24,960 2013-01-16 2013-01-21 710870082013 AKTI ROJE PRIVATE UP 2 DT 3.01.2012 PV 3.01.2012 FAT 416 DT 24.12.2012 SR 05038055
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,000 2013-01-21 2013-01-21 1010870082013 AKTI TEL CEL FAT 113137793 KOD 110008311
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,586 2013-01-21 2013-01-21 910870082013 AKTI TEL CEL FAT 1131134607 AB 110059318
AKTI (3535) ALBTELEKOM SH.A. Tirane 15,192 2013-01-16 2013-01-21 810870082013 AKTI TEL DHJETOR FAT 709183188/022/252
AKTI (3535) BANKA CREDINS Tirane 806,350 2013-02-01 2013-02-01 1510870082013 AKTI PAGAJANAR 2013 PL 15/13
AKTI (3535) BANKA CREDINS Tirane 9,000 2013-02-01 2013-02-01 1610870082013 AKTI SHERBIM PASTRIM JANAR 2013 UP 1 DT 3.01.2013 PV 3.01.2013
AKTI (3535) Sektori i tatimeve te tjera Tirane 1,000 2013-02-01 2013-02-01 1710870082013 AKTI TATIM SHERBIM PASTRIM JANAR 2013 UP 1 DT 3.01.2013 PV 3.01.2013
AKTI (3535) ALES Tirane 27,000 2013-02-07 2013-02-08 2010870082013 AKTI ROJE OBJEKTI UP 2 DT 3.01.2013 PV 3.01.21013 FAT 05038087
AKTI (3535) NO LIMITS Tirane 151,750 2013-02-07 2013-02-08 1810870082013 AKTI BL KANCELARI UP 5 DT 24.01.2013 PV 24.01.2013 FAT 95 DT 24.01.2013 SR 05978696
AKTI (3535) POSTA SHQIPTARE SH.A Tirane 1,398 2013-02-07 2013-02-08 1910870082013 AKTI POSTA FAT 1182 DT 26.01.2013 SR 02122482
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 16,421 2013-02-18 2013-02-18 2310870082013 AKTI tel cel fat 113163513 kod 11005913
AKTI (3535) BANKA CREDINS Tirane 77,331 2013-02-13 2013-02-18 2610870032013 AKTI RIMBURSIM,SHKRES 13/2/13,LIST PAGESE 2013
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,000 2013-02-18 2013-02-18 2410870082013 AKTI tel cel fat 113166968 kod 11008311
AKTI (3535) ALBTELEKOM SH.A. Tirane 13,753 2013-02-18 2013-02-18 2510870082013 AKTI tel FIX FAT 709596517/352/581 KL 178348512/152/471
AKTI (3535) POSTA SHQIPTARE SH.A Tirane 288 2013-03-11 2013-03-13 3210870082013 AKTI posta shkurt fat 1503 dt 26.02.2013 sr 87415755
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,649 2013-03-13 2013-03-13 3510870082013 AKTI TEL SHKURT 2013 FAT 113191970 KOD 110059318
AKTI (3535) ALES Tirane 27,000 2013-03-11 2013-03-13 3110870082013 AKTI roje objekti up 2 dt 3.01.2013 pv 3.01.2013 fat 07179175 kontr 6dt dt 3.01.2013
AKTI (3535) ALBTELEKOM SH.A. Tirane 12,693 2013-03-13 2013-03-15 3710870082013 AKTI TEL FIX FAT 710101758/710101593/710101822 KL 178348512/1783503152/1783487471
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,000 2013-03-13 2013-03-15 3610870082013 AKTI TEL SHKURT 2013 FAT 113194505 KOD 11008311
AKTI (3535) COFFEE CLUB Tirane 10,000 2013-03-26 2013-03-27 3810870082013 AKTI PRITJE PERC UP 8 DT 20.03.2013 FAT 2069 DT 20.03.2013 SR 06797019 FH 3 DT 20.03.2013
AKTI (3535) Sektori i tatimeve te tjera Tirane 1,000 2013-03-01 2013-03-01 2810870082013 AKTI TATIM PAGA PER SHERBIM PASTRIMI UP 6 DT 31.01.2013 PV 31.01.2013 PV FATURE 1.03.2013
AKTI (3535) BANKA CREDINS Tirane 807,401 2013-03-01 2013-03-01 2710870082013 AKTI PAGA SHKURT 2013
AKTI (3535) BANKA CREDINS Tirane 284,000 2013-03-01 2013-03-01 3010870082013 AKTI DJETA VALUTE SHKR 1.03.2013 TERHQ 2000EUR*142 IVA SEFERI NR 026049252
AKTI (3535) BANKA CREDINS Tirane 9,000 2013-03-01 2013-03-01 2910870082013 AKTI PAGA PER SHERBIM PASTRIMI UP 6 DT 31.01.2013 PV 31.01.2013 PV FATURE 1.03.2013
AKTI (3535) BANKA CREDINS Tirane 814,393 2013-04-01 2013-04-01 3910870082013 AKTI PAGA MARS 2013 PL 15/13
AKTI (3535) POSTA SHQIPTARE SH.A Tirane 108 2013-04-03 2013-04-03 4010870082013 akti kontr 244 dt 16.03.2010 fat 1823 dt 26.03.2013 sr 87415525
AKTI (3535) CEZ SHPERNDARJE Tirane 254,317 2013-04-03 2013-04-03 4110870082013 1087008 AKTI en el janar shkurt 2013 fat 134494571 fat 13552737
AKTI (3535) ALES Tirane 27,000 2013-04-03 2013-04-03 4210870082013 AKTI roje objekti up 2 dt 3.01.2013 pv 3.01.2013 fat 99 dt 26.03.2013 sr 07179216 kontr 6 dt 3.01.2013
AKTI (3535) NIKOLLA ELEKTRONIC SH P K Tirane 9,240 2013-04-03 2013-04-03 4310870082013 AKTI PAGA RIP KONDICIONERI UP 9 DT 25.03.2013 PV 26.03.2013 FAT 11 DT 27.03.2013 SR 00612924
AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 27,771 2013-04-05 2013-04-08 4710870082013 AKTI PAG ANETAR KOM VLERESIMIT
AKTI (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,661 2013-04-05 2013-04-08 4810870082013 AKTI PAG ANETAR KOM VLERESIMIT
AKTI (3535) RAIFFEISEN BANK SH.A Tirane 220,786 2013-04-05 2013-04-08 4510870082013 AKTI PAG ANETAR KOM VLERESIMIT
AKTI (3535) Sektori i tatimeve te tjera Tirane 47,315 2013-04-05 2013-04-08 5010870082013 AKTI TAT NE BURIM
AKTI (3535) BANKA CREDINS Tirane 121,733 2013-04-05 2013-04-08 4610870082013 AKTI PAG ANETAR KOM VLERESIMIT
AKTI (3535) UNION BANK SHA Tirane 13,887 2013-04-05 2013-04-08 4910870082013 AKTI PAG ANETAR KOM VLERESIMIT
AKTI (3535) ALBTELEKOM SH.A. Tirane 13,198 2013-04-11 2013-04-15 5310870082013 AKTI TEL MARS FAT 710539234/710539462