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)
Zyra per te Drejten e autorit (3535) All All 22,438,331.00 228 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 10,880 2013-09-02 2013-10-17 9610120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT , sherbim pastrimi kontrate ne vazhdim gusht 2013
Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 19,402 2013-09-03 2013-10-17 9810120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon korrik, 2013, seri 715843976, nr telefon 2232008, periudha faturimit 01.07.13-31.07.13,
Zyra per te Drejten e autorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,375 2013-09-06 2013-10-17 10110120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefoni, AMC, urdher tit 48 dt 02.09.2013, fature 1161210867, kod abon 526436 dt 01.07.-31.07.2013
Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 11,238 2013-10-21 2013-10-22 11810120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature shtator nr 602094536dt 21.08.13-25.09.13kod klienti TR1C040108627329 kontr C-627329
Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 20,529 2013-09-19 2013-10-22 10610120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon gusht, 2013, seri 716053474, nr telefon 2232008, periudha faturimit 01.08.13-31.08.13,, nr klienti 310001698119, + 1186 kamat vonese
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 10,880 2013-10-01 2013-10-24 11010120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT , sherbim pastrimi kontrate ne vazhdim shtator 2013
Zyra per te Drejten e autorit (3535) Sektori i tatimeve te tjera Tirane 10,890 2013-10-02 2013-10-24 11110120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT tatim burim per sherbim pastrimi janar- shtator 10%
Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 5,748 2013-10-02 2013-10-24 11210120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenz, poste gusht - shtator 2013, fat 3378 dt 26.08.13, 3684 dt 26.09.13
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 30,000 2013-10-14 2013-10-24 11410120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT v gjyqi 12836 date 26.12.2012urdher 22 dt 01.04.13, tetor 2013, juliana sokoli
Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 22,508 2013-10-21 2013-10-25 11710120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon shtator + kamat vonese korrik , 2013, seri 71627137, nr telefon 2232008, periudha faturimit 01.09.13-31.09.13,, nr klienti 310001698119, + 1455 kamat vonese
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 20,000 2013-09-12 2013-10-21 10410120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT ,ekzekutim , vendim gjyqesor, urdher tit 22 dt 01.04.2013, vgj 12836 dt 26.12.12, liste pagese shtator, , juliana sokoli
Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 166,962 2013-11-01 2013-11-01 12010120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT tetor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 145,543 2013-11-01 2013-11-01 12110120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT tetor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 498,857 2013-11-01 2013-11-01 12210120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT tetor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 10,880 2013-11-01 2013-11-14 12310120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT , sherbim pastrimi kontrate ne vazhdim tetor 2013
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 40,000 2013-11-07 2013-11-15 12510120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT , ekzekutim vendim gjyqesor, juliana sokoli, v12836 dt 26.12.2012, nentor 2013
Zyra per te Drejten e autorit (3535) SOFIMPEKS Tirane 37,149 2013-11-13 2013-11-15 12610120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime blerje karb up 56 dt 11.10.13, pv 6 dt 14.10.13, ft 506 dt 17.10.13, seri 10735605, fh 11 dt 18.10.13
Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 5,963 2013-11-20 2013-11-20 12910120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature TETOR nr 603304603 periudha fat 25.09.13-25.10.13kod klienti TR1C040108627329 kontr C-627329
Zyra per te Drejten e autorit (3535) Sektori i tatimeve te tjera Tirane 36,150 2013-11-21 2013-11-21 13010120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT tatim burim per ekzekutim vendimi gjyqsor, 12836,dt 26.12.12
Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 14,758 2013-11-21 2013-11-21 13110120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon seri716357264, tetor 2013 nr telefon 2232008, periudha faturimit 01.10.13-30.10.13, nr klienti 310001698119,
Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 3,132 2013-11-21 2013-11-21 13210120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenz, poste tetor 2013, fature nr 4003 dt 28.10.2013
Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 125,629 2013-12-02 2013-12-02 13410120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT nentor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 145,543 2013-12-02 2013-12-02 13510120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT nentor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 499,803 2013-12-02 2013-12-02 13610120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT nentor 2013 pl 15 f 15
Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 9,330 2013-12-02 2013-12-02 13710120632013 1012063, ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT , sherbim pastrimi kontrate ne vazhdim nentor 2013
Zyra per te Drejten e autorit (3535) INFOSOFT OFFICE SHA Tirane 36,721 2013-12-02 2013-12-03 13310120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime blreje bojra printeri, up 58 dt 21.10.13, ftese oferte 12.11.13, ft 110991439 dt 15.11.13, fh 13 dt 18.11.2013
Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 8,534 2013-12-20 2013-12-23 14010120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenz, energji nentor, 2013, ft 604516717 periudha fat 25.10/25.11.2013 kontr c-627329 kod tr1c040108627329
Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 2,136 2013-12-20 2013-12-23 14110120632013 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenz, poste nentor 2013, fat 4333 dt 26.11.13