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

Treasury Branch:

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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)
Mini Bashkia 11 (3535) All All 561,340,176.00 388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,039,354 2012-12-17 2012-12-18 240 2101138 2012 Min Bashk Nr 11 - ndih ekon +paaftesi vkb 55 dt 16.12.2012
Mini Bashkia 11 (3535) Liljana Dezdari Tirane 98,900 2012-12-07 2012-12-18 230 2101138 2012 Min Bashk Nr 11 - pjese kembimi up 23 dt 05.12.2012 pv 05.12.2012 fat 003724 003735 dt 06.12.2012 fh 28 dt 05.12.2012
Mini Bashkia 11 (3535) BE - IS SH.P.K Tirane 7,162,668 2012-12-06 2012-12-17 227 2101138 2012 Min Bashk Nr 11 - rikonstr rruga unaze-koder kamez up 1500 dt 24.08.2012 pv 01.10.2012 rap pef 10.10.2012 njoft fit 1873 dt 12.10.2012 shp buletin 29.10.2012 kontr 2107 dt 13.11.2012 shkr 05.12.2012 sit 1 fat 169 dt 05.12.2012(pjesore)
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2012-12-14 2012-12-17 238 2101138 2012 Min Bashk Nr 11 - Shperbl fund viti urdh 49 dt 14.12.2012
Mini Bashkia 11 (3535) ALBENS PUMO Tirane 203,490 2012-11-27 2012-12-17 217 2101138 2012 Min Bashk Nr 11 - kancelari up 22 dt 26.11.2012 pv 26.11.2012/26.11.2012 fat 009559/009560/009563/dt 26.11.2012 fh 27/27/1 dt 26.11.2012
Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 41,550 2012-12-03 2012-12-17 219 2101138 2012 Min Bashk Nr 11 - tataim honorare dhjetor 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2012-12-03 2012-12-17 218 2101138 2012 Min Bashk Nr 11 - honorare dhjetor 2012
Mini Bashkia 11 (3535) TAULANT JAKUPI Tirane 181,670 2012-11-26 2012-12-17 215 2101138 2012 Min Bashk Nr 11 - materiale pastrimi up 21 dt 22.11.2012 pv 22.11.2012 fat 748 dt 22.11.2012 fh 26 dt 22.11.2012
Mini Bashkia 11 (3535) CEZ SHPERNDARJE Tirane 2,563 2012-12-14 2012-12-17 235 2101138 2012 2101138 Min Bashk Nr 11 - lik energji kontr F 104619/ F 53909 nentor 2012
Mini Bashkia 11 (3535) BANKA CREDINS Tirane 10,350 2012-12-03 2012-12-17 220 2101138 2012 Min Bashk Nr 11 - honorare dhjetor 2012
Mini Bashkia 11 (3535) POSTA SHQIPTARE SH.A Tirane 8,844 2012-12-06 2012-12-17 226 2101138 2012 Min Bashk Nr 11 - posta fat 4384 dt 16.11.2012
Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 5,000 2012-12-14 2012-12-17 239 2101138 2012 Min Bashk Nr 11 - Tatim Shperbl fund viti urdh 49 dt 14.12.2012
Mini Bashkia 11 (3535) INFOSOFT SYSTEM Tirane 6,600 2012-11-26 2012-12-17 216 2101138 2012 Min Bashk Nr 11 - materiale mirembajtje pajisje zyre urdh 2193 dt 22.11.2012 fat 80736234 dt 20.11.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 44,400 2012-12-03 2012-12-17 221 2101138 2012 Min Bashk Nr 11 - bonus transporti +komp telefon
Mini Bashkia 11 (3535) CEZ SHPERNDARJE Tirane 7,878 2012-12-14 2012-12-17 237 2101138 2012 2101138 Min Bashk Nr 11 - lik energji kontr f225594 nentor 2012
Mini Bashkia 11 (3535) ALBTELEKOM SH.A. Tirane 46,784 2012-12-14 2012-12-27 234 2101138 2012 Min Bashk Nr 11 - telefon fat 708786272 dt 12.12.2012 klient 1334284583
Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,885,550 2012-12-26 2012-12-27 241 2101138 2012 Min Bashk Nr 11- paaftesi urdh 50 dt 26.12.2012 vkb 55 dt 16.12.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,658,812 2012-12-03 2012-12-03 223 2101138 2012 Min Bashk Nr 11 - paga nentor 2012 nr pun 28-28
Mini Bashkia 11 (3535) BANKA CREDINS Tirane 24,156 2012-12-03 2012-12-03 225 2101138 2012 Min Bashk Nr 11 - paga nentor 2012 nr pun 28-28
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 216,266 2012-12-03 2012-12-03 224 2101138 2012 Min Bashk Nr 11 - paga nentor 2012 nr pun 5-5
Mini Bashkia 11 (3535) POSTA SHQIPTARE SH.A Tirane 8,976 2012-11-14 2012-12-12 206 2101138 2012 Min Bashk Nr 11 posta fat 4085 dt 26.08.2012
Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 46,550 2012-11-14 2012-12-12 208 2101138 2012 Min Bashk Nr 11 tatim honorare nentor 2012
Mini Bashkia 11 (3535) BANKA CREDINS Tirane 10,350 2012-11-14 2012-12-12 209 2101138 2012 Min Bashk Nr 11 honorare nentor 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 294,750 2012-12-11 2012-12-12 229 2101138 2012 Min Bashk Nr 11 - shperblim fundviti urdh 2363 dt 06.12.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 408,600 2012-11-14 2012-12-12 207 2101138 2012 Min Bashk Nr 11 honorare nentor 2012
Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 32,750 2012-12-11 2012-12-12 233 2101138 2012 Min Bashk Nr 11 - tatim shperblim fundviti urdh 2363 dt 06.12.2012
Mini Bashkia 11 (3535) ALBTELEKOM SH.A. Tirane 74,509 2012-08-17 2012-08-21 161 2101138 2012 MIN BASHK NR 8 TELEFON FAT 706866158 DT 03.08.2012 KL 1334284583
Mini Bashkia 11 (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,000 2012-08-17 2012-08-21 160 2101138 2012 MIN BASHK NR 8 SHERB INTERNETI KONTR 1004 DT 14.11.2011 VAZHDIM FAT 107926408 DT 01.08.2012
Mini Bashkia 11 (3535) YLBER HALDEDA Tirane 70,400 2012-04-23 2012-04-25 7621011382012 602 Min.Bashkia 11- shpenzime per personelin, up.nr.3 dt.08.03.2012 pv. dt.08.03.2012 pv.dt.08.03.2012 ,fat. nr.66 dt.08.03.2012 seria 3597466
Mini Bashkia 11 (3535) ALBTELEKOM SH.A. Tirane 53,239 2012-04-24 2012-04-25 7821011382012 602 Min.Bashkia 11-telefoni fat,nr.705157027dt.05.04.2012 nr.klienti 1334284583
Mini Bashkia 11 (3535) ARIF MURATI(L11912020A) Tirane 67,000 2012-04-24 2012-04-25 7921011382012 602 Min.Bashkia 11- blerje pleh,up. nr.7 dt.19.04.2012 pv. dt.19.04.2012 pv. dt. 19.04.2012 fat. nr.32 dt. 19.04.2012 fh.nr. 11 dt.19.04.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,460 2013-01-10 2013-01-10 2 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 5-5
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 857,341 2013-01-09 2013-01-10 1 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 26-26
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 68,572 2013-01-09 2013-01-10 3 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 2-2
Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,399,800 2013-01-15 2013-01-15 6 2101138 2013 Min Bashk Nr 11 - Paaftesi Dhjetor 2012 vkb 55 dt 16.12.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 857,341 2013-01-09 2013-01-15 1 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 26-26
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 68,572 2013-01-09 2013-01-15 3 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 2-2
Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,134,609 2013-01-22 2013-01-22 7 2101138 2013 Min Bashk Nr 11 - Ndih ekon dhjetor +paaftesi janar 2013 vkb 56 dt 21.01.2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,839 2013-02-04 2013-02-04 9 2101138 2013 Min Bashk Nr 11 - Paga janar 2013 nr pun 5-5
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 985,886 2013-02-04 2013-02-05 8 2101138 2013 Min Bashk Nr 11 - Paga janar 2013 nr pun 28-28