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

Treasury Branch:

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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 Drejt.Pergj.Tatimeve (3535) All All 962,786,288.00 867 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Drejt.Pergj.Tatimeve (3535) LULJETA CAMAJ Tirane 2,200 2012-08-03 2012-08-13 28210100392012 602 Drejt e Pergj e Tatimeve .shp printimi up dt 6.7.2012, form 3,4 dt 6.7.2012, ft seri 6058596 dt 6.7.2012
Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 14,600 2012-08-03 2012-08-13 27410100392012 602 Drejt e Pergj e Tatimeve .sig auto urdher dt 12.1.2012, ft seri 03323805 dt 18.7.2012
Aparati Drejt.Pergj.Tatimeve (3535) AZIZOLLI SHPK Tirane 377,729 2012-08-13 2012-08-17 2961010039 DPtatimeve Roje objekti kon Vazhdim fatura Nr 59 date 31.07.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 135,557 2012-08-13 2012-08-17 29310100392012 602 Drejt e Pergj e Tatimeve roje kont ne vazhd 3117/g dt 07.05.12 fat 34 dt 31.07.12 sr 87210785 pv 30.07.12
Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 252 2012-08-13 2012-08-17 28910100392012 602 Drejt e Pergj e Tatimeve telefon fat 4100005317 dt 30.06.12 sr 105552484
Aparati Drejt.Pergj.Tatimeve (3535) CEZ SHPERNDARJE Tirane 543,911 2012-08-16 2012-08-17 30310100392012 1010039 602 Drejt e Pergj e Tatimeve ENERGJI KORRIK 2012FAT 129150800 DT 10.08.12 KONT B25458
Aparati Drejt.Pergj.Tatimeve (3535) BREÇANI - R.O.S.P Tirane 530,700 2012-08-13 2012-08-17 29510100392012 DPT roje private kontrate ne vazhdim 7.05.2012 fatura nr 234 date 31.07.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,675 2012-08-16 2012-08-17 30010100392012 602 Drejt e Pergj e Tatimeve DETYRIM AGRON DAIU URDHER 1716/8 DT 14.08.2012
Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 2,228,818 2012-08-13 2012-08-17 29110100392012 DPTatimeve Bl tonera Kontrate ne vazhdim fatura Nr 11926/a fatura nr 80403651 date 30.07.2012 fh ne 13 date 30.07.2012
Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFOSOFT Tirane 2,075,640 2012-08-13 2012-08-17 29010100392012 602 Drejt e Pergj e Tatimeve sherbime programimi kont ne vazhd 3120/b dt 07.05.12 fat 86782172 dt 30.07.12 sr 86782172 sit permb korrik 2012
Aparati Drejt.Pergj.Tatimeve (3535) KEVENJO Tirane 337,303 2012-08-13 2012-08-17 29210100392012 602-drejt e pergj tatimve e roje kont ne vazhd 3117/s dt 11.06.12 fat 59 dt 01.08.12 sr 04018359 dt pv 01.08.12
Aparati Drejt.Pergj.Tatimeve (3535) GLOBAL SOLUTIONS Tirane 332,280 2012-08-10 2012-08-17 27910100392012 DPtatimeve bileta avjoni urdher nr 14005 data 29.06.2012 fatura nr 1 date 3.07.2012 seria 6166451
Aparati Drejt.Pergj.Tatimeve (3535) ALBA - SHPK M.MADHE Tirane 375,720 2012-08-13 2012-08-17 29410100392012 dpt roje private kontrate ne vazhdim data 1.05.2012 fatura nr 231 date 1.08.2012
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 354,218 2012-08-13 2012-08-17 29710100392012 DPTatimeve Roje objekti Kontrate ne vazhdim fatura Nr 32 date 31.07.2012
Aparati Drejt.Pergj.Tatimeve (3535) ABCOM Tirane 75,000 2012-08-16 2012-08-20 29910100392012 602 Drejt e Pergj e Tatimeve INTERNET KONT NE VAZHD 23795/A 23797A DT 10.01.12 FAT 105222231 DT 23.07.12
Aparati Drejt.Pergj.Tatimeve (3535) SB-SECURITI Tirane 238,545 2012-08-16 2012-08-20 30210100392012 602 Drejt e Pergj e Tatimeve ROJE KONT 3117/C DT 01.05.12 VAZHD FAT 214 DT 01.08.2012 SR 04210361
Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 400 2012-08-23 2012-08-27 22810100392012/ 602DPTatimeve. diference e mbetur gabimisht te up 228 dt 25.6.2012
Aparati Drejt.Pergj.Tatimeve (3535) REDCLOUD Tirane 2,984,400 2012-08-29 2012-08-31 30410100392012 602 DPTatimeve. implement harte dixhitale up dt 25.5.2012, nj fit dt 5.7.2012, kontr dt 23.7.2012, ft seri 85500385 dt 7.8.2012,
Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 10,861,560 2012-09-03 2012-09-03 31410100392012 600 Drejt e Pergj e Tatimeve page gusht 2012 nr pun 187/187
Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 176,426 2012-09-06 2012-09-07 32710100392012 602 Drejt e Pergj e Tatimeve DIETA ME JASHTE URDHER 18874 DT 03.09.12 AUTORIZIM 13874/1 DT 05.09.12 SHUMA 1250 EURO KURSI 141 LEKE
Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 282,282 2012-09-05 2012-09-07 32210100392012 602 Drejt e Pergj e Tatimeve DIETA ME JASHTE URDHER 18874 DT 03.09.12 AUTORIZIM 13874/1 DT 03.09.12 SHUMA 2000 EURO KURSI 141 LEKE
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 354,521 2012-09-07 2012-09-10 31810100392012 602 Drejt e Pergj e Tatimeve . lik ft cel korrik 2012
Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 79,600 2012-09-07 2012-09-10 33510100392012 602 Drejt e Pergj e Tatimeve . lik ft uji korrik 2012
Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 11,348 2012-09-07 2012-09-10 31910100392012 602 Drejt e Pergj e Tatimeve . lik detyrimi agron daiu
Aparati Drejt.Pergj.Tatimeve (3535) ATELIER 4 Tirane 163,200 2012-09-06 2012-09-11 31610100392012 230 Drejt e Pergj e Tatimeve .hartim projekt kontr dt 24.10.2011, ft seri 02467861 dt 28.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) LEFTER CANAJ Tirane 350,000 2012-09-05 2012-09-11 32510100392012 602 Drejt e Pergj e Tatimeve VENDIM GJYQI Q.LAZAJ URDHER 18920 DT 03.09.2012 KESTI I TRETEi
Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFOSOFT Tirane 484,200 2012-09-10 2012-09-12 32110100392012 602 Drejt e Pergj e Tatimeve .sherb progr kv dt 7.5.2012, ft seri 86782180 dt 31.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. Tirane 138,517 2012-09-07 2012-09-12 33410100392012 602 Drejt e Pergj e Tatimeve . lik ft tel korrik 2012
Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 754,292 2012-09-10 2012-09-12 33110100392012 602 Drejt e Pergj e Tatimeve .sherb roje dt 1.5.2012, ft seri 00515955 dt 31.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) KEVENJO Tirane 337,303 2012-09-10 2012-09-12 32910100392012 602 Drejt e Pergj e Tatimeve . roje ob kv dt 11.6.2012, ft seri 04018368 dt 1.9.2012
Aparati Drejt.Pergj.Tatimeve (3535) ERAL CONSTRUCTION COMPANY Tirane 1,818,720 2012-09-07 2012-09-12 31510100392012 602 Drejt e Pergj e Tatimeve . up dt 14.5.2012, nj fit dt 20.7.2012, kontr dt 16.8.2012,ft seri 05137252 dt 22.8.2012, fh dt 22.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 13,763,027 2012-09-07 2012-09-12 30110100392012 602 Drejt e Pergj e Tatimeve . bl bileta kontr ne vazhd dt 3.1.2012, ft dt 2.5.2012, 10.5.2012, 14.5.2012,15.5.2012,17.5.2012,21.5.2012,24.5.2012
Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 113,292 2012-09-07 2012-09-12 32010100392012 602 Drejt e Pergj e Tatimeve . lik ft poste gusht 2012
Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 778,500 2012-09-07 2012-09-12 32310100392012 602 Drejt e Pergj e Tatimeve . dieta bord dt 5.9.2012
Aparati Drejt.Pergj.Tatimeve (3535) SHAMO-CONSTRUCTION Tirane 476,700 2012-09-07 2012-09-12 31710100392012 602 Drejt e Pergj e Tatimeve . rip tarace up dt 10.5.2012, form 3,4 dt 15.5.2012, ft seri 89119307 dt 7.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) KALESHI - @ Tirane 199,860 2012-09-07 2012-09-12 31210100392012 602 Drejt e Pergj e Tatimeve . pastrim luli up dt 10.5.2012, form 3,4 dt 14.5.2012, ft sr 04514552 dt 31.7.2012
Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 376,556 2012-09-10 2012-09-12 33310100392012 602 Drejt e Pergj e Tatimeve .sherb roje kv dt 11.6.2012, ft seri 88848100 dt 31.8.2012
Aparati Drejt.Pergj.Tatimeve (3535) AZIZOLLI SHPK Tirane 417,759 2012-09-10 2012-09-12 32810100392012 602 Drejt e Pergj e Tatimeve .sherb roje kv dt 1.5.2012, ft seri 03767773 dt 3.9.2012
Aparati Drejt.Pergj.Tatimeve (3535) ALBA - SHPK M.MADHE Tirane 375,720 2012-09-10 2012-09-12 33010100392012 602 Drejt e Pergj e Tatimeve .sherb roje kv dt 1.5.2012, ft seri 01281338 dt 3.9.2012
Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 350,297 2012-09-10 2012-09-13 32410100392012 602 Drejt e Pergj e Tatimeve .bl karburant kv dt 29.5.2012, ft seri 03978979 dt 30.8.2012, fh dt 30.8.2012