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)
Nd-ja Punetore Nr.1 (3535) All All 554,862,107.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 461,500 2012-12-07 2012-12-18 28121011462012 Nd/nr 1 punetore lik mater urdh prok nr140 dt 06.12.2012 proc verb dt 06.12.2012 fat 107 dt 06.12.2012 seri 009064 fl hyr nr 1 dt 06.12.2012
Nd-ja Punetore Nr.1 (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 18,600 2012-12-07 2012-12-18 27621011462012 Nd/nr 1 punetore lik flamur urdh prok nr 59 dt 08.05.2012 proc verb dt 10.05.2012 fat 12 dt 10.05.2012 seri 38472485 fl hyr nr 55 dt 11.05.2012
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2012-12-18 2012-12-18 28021011462012 600 nd/nr 1 punetore lik detyr permbarimi Maliq Gaxhenji nentor permbarimi vend 233 dt 07.02
Nd-ja Punetore Nr.1 (3535) SHPRESA SHPK Tirane 231,657 2012-11-26 2012-12-17 23521011462012 Nd/nr 1 punetore lik 5 % garanci vazhd kontr 1765 dt 26.11.2008 fat 70 dt 18.12.2008,fat 16 dt 20.02.2009 ,fat 48 dt 06.05.2009 seri 42043786,42043753
Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 100,068 2012-12-04 2012-12-17 258 21011462012 Nderm punt nr 1 lik telefon shtator+tetor 2012 nr klienti 1335486591,1783587866,705578011,705584804
Nd-ja Punetore Nr.1 (3535) SPARTAN SIGURITYSS Tirane 3,000,000 2012-11-09 2012-12-03 24421011462012 nd/nr 1 punetore lik roje private urdh prok nr 1383 dt 02.07.2012 proc verb dt 05.07.2012 njoft fit 1422 dt 05.07.2012 kontr 1424 dt 06.07.2012 fat 16+19 dt 31.07.2012,31.08.2012 seri 69862297,69862300
Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 5,646 2012-11-14 2012-12-12 25221011462012 Nderm punt nr 1 lik poste viti 2009,2010,2011,2012
Nd-ja Punetore Nr.1 (3535) AUTO MANOKU Tirane 214,800 2012-11-14 2012-12-12 24821011462012 Nd/nr 1 punetore lik pj kembimi urdh prok nr 125 dt 08.11.20112 proc verb dt 08.11.2012 fat 183dt 08.11.2012 seri 05096233 fl hyrje nr 129 dt 08.11.2012
Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,000,000 2012-11-14 2012-12-12 25321011462012 nd/nr 1 punetore lik karbur dif fat vazhdi kontr 2043 dt 2.10.2012, fat 42dt 2.10.2012 seri 02360343 f hyr nr 116 dtb 2.10.2012
Nd-ja Punetore Nr.1 (3535) GENTIAN STRATI/L02211006J Tirane 20,000 2012-08-21 2012-08-21 17521011462012 nd/nr 1 punetore lik detyr gjyqi per Kimete Selita V gjyqi 5022 dt 18.06.2010 Apel nr 1966 dt 30.09.2011 urdh 7261 dt 16.12.2011
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 285,140 2012-08-21 2012-08-21 17721011462012 Nderm punt nr 1 lik uje korrik 2012 kontr 1590522020,15941048500,35949860430,359549120
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 63,040 2012-08-21 2012-08-21 17621011462012 NDpunet nr 1 lik vend gjyqi per Lavdosh Rrokaj nr 722 dt 16.04.2010 urdh ekzekutimi 1815 dt 05.04.2011
Nd-ja Punetore Nr.1 (3535) BENIAMIN SHEHAJ Tirane 26,600 2012-04-20 2012-04-25 8121011462012 Nd/nr 1 punetore lik rip komp urdh prok nr 19 dt 09.02.20112 proc verb dt 09.02.2012 fat 11 dt 09.02.2012 seri 0000424
Nd-ja Punetore Nr.1 (3535) GERTI STAFA Tirane 148,600 2012-04-20 2012-04-25 7821011462012 Nd/nr 1 punetore lik mater urdh prok 29 dt 06.03.2012 proc verb dt 08.03.2012 fat 28 , 28/1dt 08.03.2012 seri 5268892/893 fl hyrje nr 25,26 dt 08.03.2012
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 111,070 2012-04-23 2012-04-25 8921011462012 Nderm punt nr 1 lik uje kontr 1590522020,15941048500,35949860430,359549120
Nd-ja Punetore Nr.1 (3535) EVANTHI ISUFAJ Tirane 65,800 2012-04-20 2012-04-25 8521011462012 Nd/nr 1 punetore lik kancel urdh prok 35 dt 21.03.2012 proc verb dt 21.03.2012 fat 38 dt 21.03.2012 seri 4185448 fl hyrje nr 33 dt 21.03.2012
Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 163,116 2012-04-20 2012-04-25 7721011462012 Nderm punt nr 1 lik mish gomari vazhd kontr 557/ dt 17.06.2011 fat 323 dt 30.11.2011 seri 70524173 fl hyrje nr 7 dt 30.11.2011
Nd-ja Punetore Nr.1 (3535) ARJOL BALLIU Tirane 112,000 2012-04-13 2012-04-25 6521011462012 nd/nr 1 punetore lik rip automjeti urdh prok nr 23 dt 16.02.2012 proc verb dt 20.02.2012 fat 59 dt 20.02.2012 seri 5715210
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 99,140 2012-04-20 2012-04-25 8321011462012 Nd/nr 1 punetore lik kancel urdh prok 320 dt 14.03.2012 proc verb dt 15.03.2012 fat 2 dt 15.03.2012 seri 003647 fl hyrje nr 31 dt 15.03.2012
Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 70,959 2012-04-23 2012-04-25 8821011462012 Nderm punt nr 1 lik telefon mars 2012
Nd-ja Punetore Nr.1 (3535) SPARTAN SIGURITYSS Tirane 2,332,694 2012-04-24 2012-04-25 8721011462012 nd/nr 1 punetore lik roje private urdh prok nr 45 dt 06.01.2012 proc verb dt 13.01.2012 njof fit 88 dt 13.01.2012 kontr 89 dt 16.010.2012 fat nr 01 dt 31.01.2012,nr 6 dt 29.02.2012 seri 69862282,69862287
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 311,820 2012-04-20 2012-04-25 8421011462012 nd/nr 1 punetore lik mater urdh prok nr 44 dt 06.04.2012 proc verb dt 09.04.2012 fat 30 dt 09.04.2012 seri 0003071 fl hyrje nr 40 dt 09.04.2012
Nd-ja Punetore Nr.1 (3535) AUTO MANOKU Tirane 297,480 2012-04-20 2012-04-25 8021011462012 Nd/nr 1 punetore lik pj kembimi urdh prok nr 31 dt 07.03.20112 proc verb dt 10.03.2012 fat 41 dt 10.03.2012 seri 00856191 fl hyrje nr 28 dt 10.03.2012
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 111,100 2012-04-20 2012-04-25 7921011462012 nd/nr 1 punetore lik rip gjenerat +qese urdh prok nr 17 dt 09.023.20112 proc verb dt 09.02.2012 fat 18 dt 09.02.2012 seri 0003064 fl hyrje nr 27 dt 15.02.2012
Nd-ja Punetore Nr.1 (3535) MILI FAR Tirane 115,930 2012-04-20 2012-04-25 8621011462012 Nd/nr 1 punetore lik pmedikamente urdh prok nr 11 dt 25.01.20112 proc verb dt 01.02.2012 fat 50 dt 01.02.2012 seri 00665943 fl hyrje nr 11 dt 01.02.2012
Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 61,396 2012-04-23 2012-04-25 9121011462012 Nderm punt nr 1 lik abonime kontr 64 dt 17.01.2012 fat 376 dt 17.01.2012 seri 87413261
Nd-ja Punetore Nr.1 (3535) HATIXHE SHABA Tirane 10,500 2012-04-23 2012-04-25 9221011462012 Nderm punt nr 1 likshirit urdh prok nr 28 dt 06.03.20122 pro verb dt 08.03.2012 fat 39 dt 08.03.2012m seri 5837339 fl hyrje nr 24 dt 08.03.2012
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 707,157 2012-04-23 2012-04-25 9021011462012 2101146 Nderm punt nr 1 lik diferenca 2011 energji kontrate D 053416,168340
Nd-ja Punetore Nr.1 (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 2,958,960 2012-04-20 2012-04-25 7621011462012 nd/nr 1 punetore lik roje private urdh prok nr 831,983 dt 23.09+,26.10.2011 proc verb dt 29.09+31.10.2011 njof fit 959 +1121 dt 30.09+31.10.2011 kontr 960+1128 dt 30.09+01.11.2011 fat 960 + 1128 dt 30.10+ 30.11.2011seri 88529737,88529754
Nd-ja Punetore Nr.1 (3535) RIAL IVECO Tirane 33,270 2012-02-10 2012-02-16 1721011462012 Nd/nr 1 punetore lik pj kemb urdh prok 4 dt 05.01.2012 proc verb dt 10.01.2012 fat nr 6 dt 10.01.2012 seri 00848518 fl hyrje nr 3 dt 10.01.2012
Nd-ja Punetore Nr.1 (3535) GERTI STAFA Tirane 78,510 2012-02-10 2012-02-16 1921011462012 Nd/nr 1 punetore lik pj kemb urdh prok 8 dt 18.01.2012 proc verb dt 23.01.2012 fat 18 dt 23.01.2012 seri 5268877 fl hyrje nr 8 dt 23.01.2012
Nd-ja Punetore Nr.1 (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 600,000 2012-02-10 2012-02-16 1421011462012 nd/nr 1 punetore lik roje private vazhd kontr 405 dt 31.05.2011 fat nr 94 dt 31.05.2011 seri 85834189
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 3,450 2012-02-10 2012-02-16 2221011462012 Nd/nr 1 punetore lik bilan urdh prok 15 dt 06.02.2012 proc verb dt 07.02.2012 fat 17 dt 07.02.2012 seri 0007184 fl hyrj enr 14,16 dt 07.02.2012
Nd-ja Punetore Nr.1 (3535) Sektori i tatimeve te tjera Tirane 1,101,168 2012-02-15 2012-02-16 2421011462012 nd/nr 1 punetore tatim page janar 2012
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 104,347 2012-02-10 2012-02-16 1621011462012 Nd/nr 1 punetore lik kancel urdh prok 6 dt 10.01.2012 proc verb dt 13.01.2012 fat nr 25 dt 13.01.2012 seri 010787 fl hyrje nr 5 dt 13.01.2012
Nd-ja Punetore Nr.1 (3535) ASTRIT BALA Tirane 17,000 2012-02-10 2012-02-16 2021011462012 Nd/nr 1 punetore lik riparim urdh prok 7 dt 10.01.2012 proc verb dt 11.01.2012 fat nr 16 dt 12.01.2012 seri 2829541
Nd-ja Punetore Nr.1 (3535) SOTIR TASHO(L11515006O) Tirane 39,400 2012-02-10 2012-02-16 1821011462012 Nd/nr 1 punetore lik mater urdh prok 3 dt 05.01.2012 proc verb dt 05.01.2012 fat nr 1 dt 06.01.2012 seri 86976513 fl hyrje nr 2 dt 06.01.2012
Nd-ja Punetore Nr.1 (3535) ALBAMOTOR ONE-07 Tirane 91,440 2012-02-10 2012-02-16 2121011462012 Nd/nr 1 punetore lik pj kemb urdh prok14 dt 01.02.2012 pro verb dt 02.02.2012 fat 457 dt 02.02.2012 seri 42428740 fl hyrje nr 13 dt 02.02.2012
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 126,725 2012-02-10 2012-02-16 1521011462012 nd/nr 1 punetore lik mater urdh prok nr 152 dt 28.12.2011 proc verb dt 29.12.2011 fat 90 dt 29.12.2011 seri 0003062 fl hyrje nr 48 dt 29.12.2011
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 62,986 2013-01-08 2013-01-10 2 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1