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

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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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,660,811 2012-12-03 2012-12-03 19710040772012 600 INSP QENDROR TEK, paga nentor 2012, nr pun 101/100
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,120 2012-12-09 2012-12-12 20810040772012 602 INSP QENDROR TEK, lik ft uji nentor kontr 3-n-359489-1 fat 1211 dt 30.11.12
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 72,676 2012-12-09 2012-12-12 20910040772012 1004077 INSP QENDROR TEK, lik energjie 12.10.12-12.11.12, KONTR H-36179, FT 132860133 DT 24.11.12
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 245,217 2012-12-12 2012-12-12 22010040772012 600,602 INSP QENDROR TEK, lik ft cel nentor 2012 kod ab c-1003218 fat 36731069 dt 1.12.12
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 25,281 2012-04-23 2012-04-25 73110040772012 602 INSP QENDROR TEK, lik ft tel mars 2012
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 86,600 2012-04-23 2012-04-25 7310040772012 602 INSP QENDROR TEK, dieta bord dt 18.4.2012
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 43,088 2012-02-07 2012-02-16 710040772012 602 INSP QENDROR TEK, lik ft tel
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 68,600 2012-02-08 2012-02-16 810040772012 602 INSP QENDROR TEK,lik ft intern
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 7,200 2012-02-09 2012-02-16 1110040772012 602 INSP QENDROR TEK,lik ft poste
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 57,456 2012-02-08 2012-02-16 1010040772012 602 INSP QENDROR TEK,bl gaz kontr ne vazhd dt 5.1.2012 , seri 88477237 dt 11.1.2012
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,546,310 2013-01-10 2013-01-10 110040772013 600 1004077, insp qendr tekn,2013 paga djetor 2012 np 101/100 sipas borderose dhjetor 2012
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,860 2013-01-23 2013-01-23 610040772013 602 insp qendr tekn,2013 shpen. uji dhjetor 2012 ft 1212-359489-1-1 kontr 359489-1
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 8,261 2013-01-23 2013-01-23 510040772013 602 insp qendr tekn,2013 shpen. tel. dhjetor 2012 ft 709175474
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 107,236 2013-01-23 2013-01-23 710040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 133834658 dt 27.12.12 kontr h36179
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 27,570 2013-01-16 2013-01-16 410040772013 600 1004077, insp qendr tekn,2013 page djetori 2012 bordero raporti dhjetor 2012
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 20,000 2013-01-30 2013-01-31 810040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 221 dt 27.11.2012
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,539,893 2013-02-01 2013-02-01 910040772013 600 1004077, insp qendr tekn,2013 paga janar 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 250,262 2013-02-11 2013-02-12 1810040772013 600, 602 insp qendr tekn,2013 shpen. tel. dhjetor 2012 ft 36746869 1.1.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 163,535 2013-02-11 2013-02-18 1510040772013 602 insp qendr tekn,2013 sherbim i ruajtjes e sigurise janar 2013 shtese kontrate 6688 dt 31.12.12 ft 17 seri 02308322 dt 31.1.13
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 35,400 2013-02-11 2013-02-18 1310040772013 602 insp qendr tekn,2013 shpen. poste dhjetor 2012, janar,shkurt 2013 ft 4588 s02145588 26.12.12, ft 1219 s 02122221 dt 20.1.13, ft 1034 s 02122334 dt 26.1.13
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 7,809 2013-02-11 2013-02-18 1410040772013 602 insp qendr tekn,2013 shpen. tel. janar 2013 ft 709588822 janar 2013
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 5,000 2013-02-12 2013-02-18 1910040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 569 dt 11.2.2013
Inspektoriati Qendror Teknik (3535) ASTRIT KOLLI Tirane 25,000 2013-02-11 2013-02-18 1610040772013 602 insp qendr tekn,2013 blerje kartolina up 6680 27.12.12 pv 27.12.12 ft 43 s 6442393 dt 27.12.12 fh 32 dt 27.12.12
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 5,000 2013-02-12 2013-02-18 2010040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 569 dt 11.2.2013
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 78,240 2013-02-11 2013-02-18 1710040772013 602 insp qendr tekn,2013 shpen. interneti janar, shkurt 2013, pages telefoni nentor, dhjetor 2012 ft 105230342 dt 22.1.13, ft 105230034 dt 21.1.13 , ft 105228736 dt 3.1.13
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 5,000 2013-02-12 2013-02-18 2110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 569 dt 11.2.2013
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 205,134 2013-03-08 2013-03-11 2910040772013 600, 602 insp qendr tekn,2013 shpen. tel. janar 2013 ft 36764211 1.2.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,410 2013-03-08 2013-03-11 3110040772013 602 insp qendr tekn,2013 shpen. uji janar 2013 ft 1301-359489-1
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 2,000 2013-03-08 2013-03-13 2510040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 851 dt 4.3.13
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-03-08 2013-03-13 2810040772013 602 INSP QENDROR TEK, lik vendim gjyqi per shoq vila urdher 851 dt 4.3.13
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 9,216 2013-03-08 2013-03-13 3310040772013 602 insp qendr tekn,2013 shpen. poste janar 2013, ft 1348 seri 02122200 dt 26.2.13
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 10,318 2013-03-08 2013-03-13 3210040772013 602 insp qendr tekn,2013 shpen. tel janar, ft 105231018 dt 6.2.13
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA Tirane 413,702 2013-03-08 2013-03-13 3010040772013 602 insp qendr tekn,2013 blerje karburanti up 255 31.12.12 kont shtese 255/1 31.12.12 ft t86 seri 06580901 dt 31.1.13 fh 1 dt 31.1.13
Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 2,000 2013-03-08 2013-03-13 2610040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 851 dt 4.3.13
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-03-08 2013-03-13 2710040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 851 dt 4.3.13
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,300 2013-03-15 2013-03-18 3510040772013 602 insp qendr tekn,2013 shpen. uji shkurt 2013 ft 1302 dt 28.2.13 kontrata 359489-1
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 124,516 2013-03-15 2013-03-18 3410040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 134766663 dt 28.2.13 dt 27.12.12 kontr h36179
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 7,967 2013-03-26 2013-03-26 3810040772013 602 insp qendr tekn,2013 shpen. tel. shkurt 2013 ft 710094077
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,648,296 2013-03-01 2013-03-01 2410040772013 600 1004077, insp qendr tekn,2013 paga shkurt 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,651,267 2013-04-01 2013-04-01 3810040772013 600 1004077, insp qendr tekn,2013 paga mars 2013 np 100/100 sipas borderose bashkengjitur