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)
Agjencia Sherbimit Arkeologjik (3535) All All 28,138,252.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Sherbimit Arkeologjik (3535) YLLI GORKA Tirane 156,000 2013-07-09 2013-09-24 8810120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime printimi e publikimi, perkthime urdher 20 date 20.05.2013, fature 5380063, 04.072013, kontrate 21.05.2013, pv 07.07.13
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 394,234 2013-10-01 2013-10-02 10910120852013 1012085 , AGJENSIA SHERBIMIT ARKEOLOGJIK pagat shtator 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,540 2013-10-01 2013-10-02 11010120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat shtator 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 67,926 2013-10-01 2013-10-02 11110120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat shtator 2013
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 18,662 2013-10-01 2013-10-02 11210120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon gusht , roland olli, ,seria 114015669, date 01.09.13 kl c1001436, periudha 01.08.13/31.08.13,
Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 10,951 2013-08-05 2013-10-17 9510120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon qershor 2013 kl 310001695528, serial 715501046 date 30.06.13, nr tel 35542272171
Agjencia Sherbimit Arkeologjik (3535) KALAMA TRANS Tirane 141,120 2013-09-03 2013-10-17 10110120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime udhetim tr-ceki-pilsen, urdher brendeshem 25 dt 28.08.2013, urdher min 06.06.2013, fat 187 dt 28.08.13 seri 08998089
Agjencia Sherbimit Arkeologjik (3535) SIGAL(UNIQA GROUP AUSTRIA) Tirane 8,000 2013-09-03 2013-10-17 10610120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK shpenz transp e sig auto 2013-2014 TR 6000J, fature nr 3236 dt 02.09.2013, seri 0701190, urdher brendshem 26 dt 02.09.2013
Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 16,746 2013-08-27 2013-10-17 9910120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK shp tel korrik 2013 nr klientit 310001695528
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 68,550 2013-09-10 2013-10-17 10810120852013 1012085 , AGJENSIA SHERBIMIT ARKEOLOGJIK dieta korrik-gusht 2013, urdher nmin 3590/1 dt 03.07.2013, u brend 27 dt 10.09.2013, liste pagese
Agjencia Sherbimit Arkeologjik (3535) EURO OFFICE Tirane 24,200 2013-10-16 2013-10-24 11310120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime mirembajtje paisje zyre u p 13 dt 18.09.2013, pv 3/4 dt 24.09.13, fat 125153153 dt24.09.2013 seri 125153153, ftese per oferte , njoftim fituesi , fh nr 7 dt 24.09.13
Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 27,803 2013-10-17 2013-10-24 11510120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK shp tel gusht-shtator 2013 nr klientit 310001695528, seri 716053020 dt 31.08.13 dhe 716269394 dt 30.09.2013, nr tel
Agjencia Sherbimit Arkeologjik (3535) KASTRATI SHA Tirane 892,630 2013-10-21 2013-10-25 11610120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime blerje karburanti, urdher tit 21.10.2013, nr fature 47 dt 20.08.2013 seri 08828697, autorizim prot 26/8 dt 12.08.2013, kontrate 15.08.2013, f hyrje 6 dt 21.08.2013
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 307,545 2013-11-01 2013-11-01 11810120852013 1012085 , AGJENSIA SHERBIMIT ARKEOLOGJIK pagat tetor 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 213,099 2013-11-01 2013-11-01 11910120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat tetor 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 68,673 2013-11-01 2013-11-01 12010120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat tetor 2013
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 16,413 2013-11-01 2013-11-01 12110120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon shtator , roland olli, ,seria 114034022, date 01.10.13 kl c1001436, periudha 01.09.13/30.09..13,
Agjencia Sherbimit Arkeologjik (3535) INFOSOFT OFFICE SHA Tirane 81,499 2013-11-07 2013-11-15 12110120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK blerje materiale funks zyrash, up 15 dt 23.09.2013, ftesa oferte pv3/4 dt 27.09.2013/30.09.2013, ft 110990021 dt 04.10.2013, fh 8 dhe 3 dt 30.09.13, njoftim fituesi
Agjencia Sherbimit Arkeologjik (3535) INFOSOFT OFFICE SHA Tirane 126,163 2013-11-07 2013-11-15 12210120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime blerje kancelerie, up 14 dt 23.09.2013, ftese pv 3 dt 27.09.2013, pv 4 dt 30.09.2013 ft 110990021, fh 8 dt 30.09.2013, njoftim fituesi
Agjencia Sherbimit Arkeologjik (3535) ALLIDAGU Tirane 55,800 2013-11-08 2013-11-15 12310120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK rip automjeti urdher prok 17 dt 28.10.2013, pv emergj 4, ft 377 dt 26.10.2013, seri 09741370, pv 25.10.2013
Agjencia Sherbimit Arkeologjik (3535) IMPULS STUDIO Tirane 24,211 2013-11-13 2013-11-15 12610120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK ,shpenz operative, hosting., ft 148 dt 10.09.13 seri 05784296, kontrate 10.06.2009, nr 175/1
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 305,636 2013-12-02 2013-12-02 12810120852013 1012085 , AGJENSIA SHERBIMIT ARKEOLOGJIK pagat nentor 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 208,776 2013-12-02 2013-12-02 12910120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat nentor 2013 pl 13 f 11, liste pagese
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 67,905 2013-12-02 2013-12-02 13010120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat nentor 2013
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 17,046 2013-12-02 2013-12-02 13110120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon tetor , roland olli, ,seria 114054160, date 01.11.13 kl c1001436, periudha 01.10.13/30.10..13,
Agjencia Sherbimit Arkeologjik (3535) FATMIR XHAFERI Tirane 242,280 2013-12-03 2013-12-03 13210120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime botim raportit vjetor ASHA2012, up 16 dt 10.10.13, pv 3/416.10.13, njoftim fituesi, fat 07 dt 01.11.13, seri 11201901, fh 4 dt 01.11.2013
Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 16,564 2013-12-11 2013-12-12 13310120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK shp tel TETOR NENTOR 2013 nr klientit 310001695528, seri 716358024/716658864 dt 31.10.13/30.11.13, tel 42272171