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

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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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 76,500 2013-04-02 2013-04-02 4110040772013 602 insp qendr tekn,2013 shpenzime dietash bordero dt 25.3.13
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 32,707 2013-04-02 2013-04-02 4010040772013 602 insp qendr tekn,2013 sherbim i ruajtjes e sigurise 1-7 shkurt 2013 shtese kontrate 6688 dt 31.12.12 ft 82 seri 02308387 dt 28.2.13
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 189,764 2013-04-02 2013-04-02 3910040772013 602 insp qendr tekn,2013 blerje gaze teknik up 3 dt 7.1.13 kontrt 3/1 dt 17.1.13 ft 129 seri 05266183 dt 18.1.2013 fh 2 dt 18.1.13, ft 503 seri 08224057 dt 6.3.13 fh 4 dt 6.3.13
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 7,303 2013-04-02 2013-04-02 4210040772013 602 insp qendr tekn,2013 shpen. tel , ft 105230342 dt 22.1.13 kontrata 377
Inspektoriati Qendror Teknik (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 114,887 2013-04-02 2013-04-03 4410040772013 602 insp qendr tekn,2013 takse vjetore automjeti urdher 8 dt 20.3.13 ft 117/T seri 07091570 dt 26.3.13
Inspektoriati Qendror Teknik (3535) ARBEN PANDILI Tirane 163,000 2013-04-09 2013-04-09 4510040772013 602 insp qendr tekn,2013 shpen. riparim fotokopje,printer, fax up 5 dt 20.1.13 pv 22.1.13 ft 5 seri 003921 dt 22.1.13
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 9,161 2013-04-08 2013-04-09 4610040772013 602 insp qendr tekn,2013 shpen. tel , ft 105232834 dt 23.3.13 kontrata 377
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 159,850 2013-04-25 2013-04-25 5110040772013 602 INSP QENDROR TEK, pagese e rojeve up 732/1 20.2.13 kontr 732/11 dt 1.3.13 form njoft te kontrates 732/12 dt 5.3.13 ft 120 seri 02308425 dt 31.3.13
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 137,700 2013-04-26 2013-04-29 47/10040772013 606 1004077, insp qendr tekn,2013 shperblim per dalje ne pension urdher 19, 661 dt 4.1.13; 15.2.13 shkresa min.fin 472/1 dt 26.3.13 bordero shperblimi 10.4.13
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,150 2013-04-26 2013-04-29 5310040772013 602 insp qendr tekn,2013 shpen. uji mars 2013 ft 1303-359489-1
Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 7,876 2013-04-26 2013-04-29 4910040772013 602 insp qendr tekn,2013 shpen. tel. mars 2013 ft 710531822
Inspektoriati Qendror Teknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,800 2013-04-26 2013-04-29 52/10040772013 602 INSP QENDROR TEK, pagese kontrolli teknik vjetor 2013 urdher 8 dt 20.3.13 ft 281/tr2 seri 07433721 dt 10.4.13
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 168,722 2013-04-26 2013-04-29 4610040772013 600, insp qendr tekn,2013 shpen. tel. shkurt ndalur ne page ft 36779874 1.3.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 4,248 2013-04-26 2013-04-29 4510040772013 602 insp qendr tekn,2013 shpen. poste mars 2013, ft 1777 seri 87415679 dt 26.3.13
Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 15,300 2013-04-26 2013-04-29 48/10040772013 606 1004077, insp qendr tekn,2013 tatim shperblimi per dalje ne pension urdher 19, 661 dt 4.1.13; 15.2.13 shkresa min.fin 472/1 dt 26.3.13 bordero
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 138,340 2013-04-26 2013-04-29 4610040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 135839275 dt 28.2.13 kontr h36179 periudha 14.1.13- 12.2.13
Inspektoriati Qendror Teknik (3535) VALENTINI Tirane 50,000 2013-04-29 2013-04-30 5010040772013 602 INSP QENDROR TEK, pagese festa 8 marsit up 7 dt 7.3.13 shkresa mete 1959/3 dt 29.3.13 ft 26 seri 89071073 dt 1.4.13
Inspektoriati Qendror Teknik (3535) AGIM SULCE Tirane 5,000 2013-02-04 2013-02-06 1110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 427 dt 31.1.2013
Inspektoriati Qendror Teknik (3535) AGIM SULCE Tirane 5,000 2013-02-04 2013-02-06 1210040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 427 dt 31.1.2013
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 5,000 2013-02-04 2013-02-06 1010040772013 602 INSP QENDROR TEK, lik vendim gjyqi 6851 dt 14.6.11 per h.rodi urdher 427 dt 31.1.2013
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 176,346 2013-05-17 2013-05-20 6010040772013 600, 602 insp qendr tekn,2013 shpen. tel. mars 2013 ft 113933674 1.4.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 113,572 2013-05-10 2013-05-10 5710040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 136858517 dt 28.2.13 kontr h36179 periudha 12.2.13- 11.3.13
Inspektoriati Qendror Teknik (3535) ARBEN PANDILI Tirane 379,900 2013-05-07 2013-05-13 5610040772013 602 insp qendr tekn,2013 blerje boje fotokopje,printer+shiringa up 6 dt 20.1.13 pv 3,4 21.1.13 ft 6 seri 0039214 dt 22.1.13 fh 4 22.1.13
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2013-05-23 2013-05-24 6910040772013 602 insp qendr tekn,2013 shpen. uji prill 2013 ft 1304-359489-1
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,411,592 2013-06-03 2013-06-03 7110040772013 600 1004077, insp qendr tekn,2013 paga maj 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 71,866 2013-06-03 2013-06-03 7210040772013 600 1004077, insp qendr tekn,2013 paga maj 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-05-23 2013-06-12 6510040772013 602 INSP QENDROR TEK, lik vendim gjyqi per l.leli urdher 1993 dt 22.5.13 per prill,maj
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 800 2013-05-23 2013-06-12 6710040772013 602, insp qendr tekn,shpenzime juridike urdher 1545/1 dt 9.5.13 ankimim 1760 dt 9.5.13
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 2,000 2013-05-23 2013-06-12 6310040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 1993 dt 22.5.2013 muaji prill,maj
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 2,000 2013-05-23 2013-06-12 6210040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 1993 dt 22.5.2013 muaji prill,maj
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-05-23 2013-06-12 6110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 1993 dt 22.5.13 muaji prill, maj
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-05-23 2013-06-12 6410040772013 602 INSP QENDROR TEK, lik vendim gjyqi per shoq vila urdher 1993 dt 22.5.13 per prill,maj
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 159,850 2013-05-23 2013-06-12 7010040772013 602 INSP QENDROR TEK, pagese e rojeve kontr ne vazhdim 732/11 dt 1.3.13 ft 153 seri 08418508 dt 30.4.13
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 179,912 2013-06-18 2013-06-19 8010040772013 1004077 602 insp qendr tekn,2013 shpen. energjie ft 138949063 maj 2013, ft 137898059 prill 2013 kontr h36179 p
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,420 2013-06-18 2013-06-19 7810040772013 602 insp qendr tekn,2013 shpen. uji maj 2013 ft 1305-359489-1
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 181,206 2013-06-19 2013-06-20 7410040772013 600, insp qendr tekn,2013 shpen. tel. prill 2013(ndalur ne page) ft 113949319 1.5.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 84,795 2013-07-01 2013-07-01 9210040772013 600 1004077, insp qendr tekn,2013 paga qershor 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,427,216 2013-07-01 2013-07-01 9110040772013 600 1004077, insp qendr tekn,2013 paga qershor 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,800 2013-07-01 2013-07-02 7710040772013 600 1004077, insp qendr tekn,2013 pagese per venie sekuestro per pagen e e.shahu urdher 2286 13.6.13 urdher sekuestro nr 1910-12
Inspektoriati Qendror Teknik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,800 2013-07-05 2013-07-09 9510040772013 602 INSP QENDROR TEK, pagese sipas urdherit per venie sekuestro mbi pagen e edlira shahut urdher 2286 13.6.13