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)
Enti i Turizmit (3535) All All 126,508,860.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Enti i Turizmit (3535) PLATINUM TRAVEL Tirane 583,040 2013-04-24 2013-04-24 4510120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 dieta jashte shkr min 2340/1 dt 10.04.13 urdher 55 dt 23.04.13 ft 17 dt 22.04.13 ser 6123493
Enti i Turizmit (3535) ATOM Tirane 75,000 2013-04-24 2013-04-24 4610120592013 1012059 AGJENCIA KOMBETARE TURIZMIT miremb kompj up 3 dt 23.01.13 pv 24.01.13 kontr 25.01.13 ft 275 dt 8.02.13 ser 07155826
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 23,484 2013-04-24 2013-04-24 4810120592013 1012059 AGJENCIA KOMBETARE TURIZMIT telefon mars 2013
Enti i Turizmit (3535) ALES Tirane 103,800 2013-04-24 2013-04-29 4710120592013 1012059 AGJENCIA KOMBETARE TURIZMITroje up 1 dt 23.01.13 pv 24.01.13 kont 33 dt 25.01.13 ft 276 dt 03.04.13 ser 05038078
Enti i Turizmit (3535) BANKA CREDINS Tirane 10,886 2013-02-01 2013-02-06 910120592013 AGJENCIA KOMBETARE TURIZMIT sh pastrimi janar 2013 kv sherb 18.01.12
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 38,662 2013-02-01 2013-02-06 710120592013 1012059 AGJENCIA KOMBETARE TURIZMIT telefon dhjetor 2012
Enti i Turizmit (3535) BANKA CREDINS Tirane 2,439,575 2013-02-05 2013-02-06 1110120592013 AGJENCIA KOMBETARE TURIZMIT pg qera stende P>Milano urdher 4 dt 30.01.13 pl kal 231/1 dt 22.01.13 f009/13 euro 17205x141.5
Enti i Turizmit (3535) BANKA CREDINS Tirane 1,780,897 2013-02-05 2013-02-06 1010120592013 AGJENCIA KOMBETARE TURIZMIT pg qera stende P>Milano urdher 4 dt 30.01.13 pl kal 231/1 dt 22.01.13 ft 53242 euro 12557 x141.5Fiera Milano Spaswift BPMIITM1492
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 747,777 2013-02-01 2013-02-06 610120592013 AGJENCIA KOMBETARE TURIZMITpagat janar 2013 pl 25 f 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 6,066,983 2013-02-05 2013-02-06 1210120592013 AGJENCIA KOMBETARE TURIZMIT KUOTE ANETARESIMI urdher 3 dt 30.01.13 shkres 545 dt 24.01.13 euro 42802x141.5World turisemorganization
Enti i Turizmit (3535) BANKA CREDINS Tirane 515,515 2013-02-01 2013-02-06 510120592013 AGJENCIA KOMBETARE TURIZMITpagat janar 2013 pl 25 f 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-05-06 2013-05-10 5110120592013 AGJENCIA KOMBETARE TURIZMIT 602s h pastrimi prill 2013 kv sherb 18.01.12
Enti i Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 12,042 2013-05-15 2013-05-16 5310120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 sh postar ft 2000 26.04.13
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 20,655 2013-05-15 2013-05-16 5410120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji mars 2013 kont c255546
Enti i Turizmit (3535) ALES Tirane 35,800 2013-05-15 2013-05-16 54 10120592013 1012059 AGJENCIA KOMBETARE TURIZMIT roje kont v 33 dt 25.01.13 prill 2013
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 18,679 2013-05-28 2013-05-28 5510120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji prill 2013 kontTR1 c030108255546
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 851,973 2013-06-04 2013-06-04 5810120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat maj 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 472,373 2013-06-04 2013-06-04 5710120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat maj 2013 pl 25 fakt 25
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 43,880 2013-05-28 2013-06-12 5610120592013 1012059 AGJENCIA KOMBETARE TURIZMIT telefon prill 2013
Enti i Turizmit (3535) PRIMO COMMUNICATIONS Tirane 8,520 2013-06-04 2013-06-13 6610120592013 1012059, AGJENCIA KOMBETARE TURIZMIT pagese sherbimi e domain internet, urdher 63 dt 30.05.2013, , ft 74751985 kontr, 28.06.2011, ne vazhdim
Enti i Turizmit (3535) BANKA CREDINS Tirane 7,500 2013-06-04 2013-06-14 6010120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 55,248 2013-06-04 2013-06-14 6410120592013 1012059,valute,AGJENCIA KOMBETARE TURIZMIT pagese anataresim ne RDA Keln, valute kursi =143.5 , urdher 62 date 28.05.2013, fatura nr 211994 dt 02.05.2013, 211994, kontrate aneatresimi,
Enti i Turizmit (3535) BANKA E TIRANES Tirane 2,500 2013-06-04 2013-06-14 5910120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013
Enti i Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2013-06-04 2013-06-14 59/10120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 106,535 2013-06-04 2013-06-14 6510120592013 1012059,valute,AGJENCIA KOMBETARE TURIZMIT pagese energji elektrike, panairi berlin, , kursi euro =143.5 lek, ft 513523R131201 date 22.04.2013, urdher 61 date 28.05.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-06-04 2013-06-14 6310120592013 602 AGJENCIA KOMBETARE TURIZMIT pagesesherbim pastrimi maj 2013, kontrate ne vazhdim , tatim ne burim i mbajtur
Enti i Turizmit (3535) UNION BANK SHA Tirane 5,000 2013-06-04 2013-06-14 6210120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2013-06-04 2013-06-14 6110120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 457,681 2013-07-01 2013-07-01 7410120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat qershor 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 753,621 2013-07-01 2013-07-01 7510120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat qershor 2013 pl 25 fakt 25
Enti i Turizmit (3535) ADEL CO Tirane 1,293,120 2013-06-18 2013-07-31 7010120592013 1012059, AGJ KOMB TURIZMIT pagese prodhim promoc, up 44 dt 02.04.12, urdher 46 dt 08.04.13, pv 20/8 dt 09.04.13, relacion 20/7 kontr 155/2 dt 14.05.13, njof fituesi 155/1 dt 07.05.13, ft 07842653 dt 23.05.13, fh 25 dt 13.06.13, pv kolaud155
Enti i Turizmit (3535) DRITA TRAVEL Tirane 39,600 2013-06-19 2013-08-05 7110120592013 1012059, AGJ KOMB TURIZMIT pagese aktivitet promocional, up 07 dt 16.05.2013, pv 17.05.2013, fature 21.05.2013 seri 83502489
Enti i Turizmit (3535) ARB SH.P.K Tirane 113,400 2013-06-19 2013-08-05 7210120592013 1012059, AGJ KOMB TURIZMIT pagese Enklinda Sejamini (Agaj)ekzekutim vend gjyqesor, urdher 61 dt 12.07.2012, urdher ekz vendimi 7454 dt 13.06.2012, urdher sekuestro2351/1 dt 24.05.2013
Enti i Turizmit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2013-07-01 2013-08-05 7310120592013 AGJENCIA KOMBETARE TURIZMIT pagese sherb domain visit-albania.al, urdher 69 dt 21.06.2013, fature 83184108 date 18.06.13
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-07-01 2013-08-05 7510120592013 602 AGJENCIA KOMBETARE TURIZMIT page sherbim pastrimi qershor 2013, kontrate ne vazhdim , tatim ne burim i mbajtur
Enti i Turizmit (3535) BANKA CREDINS Tirane 455,218 2013-08-01 2013-08-05 8910120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat qershor 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 778,173 2013-08-01 2013-08-05 9010120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat korrik 2013 pl 25 fakt 24
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 20,988 2013-08-06 2013-08-13 9210120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji maj-qershor 2013 kontTR1 c030108255546
Enti i Turizmit (3535) BANKA CREDINS Tirane 3,530,876 2013-08-13 2013-08-13 9510120592013 602 AGJENCIA KOMBETARE TURIZMIT page qera stende, plonder, kursi 164 GPB, shkresa MTKRS 231 dt 22.01.13, urdher tit 77 date 23.07.2013, fature 6572580 date 21.06.2013
Enti i Turizmit (3535) ALES Tirane 71,600 2013-07-04 2013-08-19 7710120592013 AGJENCIA KOMBETARE TURIZMIT pagese ruajtje obje, maj - qershor 2013,kontr 33 dt 25.01.13, vazhdim ft 174 dt 27.05.13, ft 213 dt 28.06.13