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)
Mbeshtetje per Shoqerine Civile (3535) All All 183,782,862.00 589 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,060 2012-11-19 2012-11-27 26210880012012 604 A.M.SH.C uje fat tetor 2012
Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 16,409 2012-11-19 2012-11-27 26110880012012 1088001 0000000 1088001 604 A.M.SH.C energji 5.9.12-5.10.12
Mbeshtetje per Shoqerine Civile (3535) BLERINA BASHA Tirane 17,500 2012-11-09 2012-11-30 25810880012012 604 A.M.SH.C disbursim up 31.10.12 pv 31.10.12 f 1.11.12 s 6202347 fh 1.11.12
Mbeshtetje per Shoqerine Civile (3535) SHPETIM DOKU Tirane 10,500 2012-11-09 2012-11-30 25610880012012 604 A.M.SH.C disbursim pajisje up 22.10.12 pv 22.10.12 f 24.10.12 s 5600480 fh 24.10.12
Mbeshtetje per Shoqerine Civile (3535) KRISTJAN FRROKU Tirane 42,000 2012-11-09 2012-11-30 25710880012012 604 A.M.SH.C disbursim sh f 006003 1.5.2012
Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,570 2012-12-08 2012-12-10 27010880012012 602amshc uje nentor 2012
Mbeshtetje per Shoqerine Civile (3535) ABCOM Tirane 18,175 2012-11-22 2012-12-13 26810880012012 604 A.M.SH.C internet tetor 2012
Mbeshtetje per Shoqerine Civile (3535) VIOLETA PACANI Tirane 14,000 2012-11-19 2012-12-13 26710880012012 604 A.M.SH.C p kembimi up 12.11.12 pv 14.11.12 f 14.11.12 s 3242388
Mbeshtetje per Shoqerine Civile (3535) VODAFONE ALBANIA Tirane 38,167 2012-11-19 2012-12-13 26410880012012 604 A.M.SH.C tel -tetor 2012
Mbeshtetje per Shoqerine Civile (3535) VODAFONE ALBANIA Tirane 10,629 2012-11-19 2012-12-13 26310880012012 604 A.M.SH.C tel -tetor 2012
Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,294 2012-11-19 2012-12-13 25910880012012 604 A.M.SH.C tel -tetor 2012
Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 9,845 2012-11-19 2012-12-13 26010880012012 604 A.M.SH.C tel -shtator 2012
Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 1,000 2012-12-03 2012-12-17 27110880012012 602amshc paga shtator tatim
Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2012-12-03 2012-12-17 27010880012012 602amshc paga shtator sh up 9.1.12 pv 9.1.2012 lp 1.12.2012
Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 117,000 2012-12-17 2012-12-17 27310880012012 602amshc shp sh 14.12.2012 lp 17.12.2012
Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 13,000 2012-12-17 2012-12-17 27210880012012 602amshc tatim shp
Mbeshtetje per Shoqerine Civile (3535) ELTON MEZINI Tirane 19,700 2012-12-03 2012-12-17 25110880012012 604 A.M.SH.C pajisje investim up 10.10.12 pv 10.10.12 f 10.10.12 s 5613901 fh 15.10.12
Mbeshtetje per Shoqerine Civile (3535) ABCOM Tirane 18,177 2012-12-08 2012-12-19 27110880012012 602amshc sh f nentor 2012
Mbeshtetje per Shoqerine Civile (3535) VODAFONE ALBANIA Tirane 32,507 2012-12-10 2012-12-26 27910880012012 604 A.M.SH.C tel cel
Mbeshtetje per Shoqerine Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2012-12-11 2012-12-27 27710880012012 602amshc honorare lp 7.12.2012
Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Tirane 22,500 2012-12-11 2012-12-27 28310880012012 602amshc honorare lp 7.12.2012
Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 41,400 2012-12-11 2012-12-27 27910880012012 602amshc honorare lp 7.12.2012
Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 9,000 2012-12-11 2012-12-27 28110880012012 602amshc honorare tatim
Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 648,551 2012-12-03 2012-12-03 26910880012012 600amshc paga nentor ,list pagesa 3.12.2012 pl 13,f 13
Mbeshtetje per Shoqerine Civile (3535) SHOQ ARGJIRO Tirane 120,000 2012-12-10 2012-12-24 27310880012012 604amshc disbursim sh f 006003 1.5.2012
Mbeshtetje per Shoqerine Civile (3535) KLUBI SHQIPTAR I MEDIAS Tirane 1,000,000 2012-06-05 2012-06-11 8710880012012 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 51 dt 19.1.2012
Mbeshtetje per Shoqerine Civile (3535) LIDHJA E GAZETAREVE TE SHENDETIT Tirane 750,000 2012-06-05 2012-06-11 9010880012012 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 20 dt 12.1.2012
Mbeshtetje per Shoqerine Civile (3535) SHOQ PARALELI 40 GRADE Tirane 500,000 2012-06-05 2012-06-11 8210880012012 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 118 dt 13.2.2012
Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 9,865 2012-06-08 2012-06-11 17510880012012 1088001 602amshc shp,energji prill nr 117476198
Mbeshtetje per Shoqerine Civile (3535) QEND.SHQIP.PER ZHVILL.E SHENDETIT MENDOR Tirane 750,000 2012-06-05 2012-06-11 8110880012012 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 94 dt 3.2.2012
Mbeshtetje per Shoqerine Civile (3535) QENDRA RINORE E VLORES Tirane 700,000 2012-06-05 2012-06-11 7610880012012 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 74 dt 24.1.2012
Mbeshtetje per Shoqerine Civile (3535) Mbeshtetje per Shoqerine Civile (3535) Tirane 1,510 2012-06-12 2012-06-12 17710880012012 602amshc shp.uje maj 2012,f 28.5.2012
Mbeshtetje per Shoqerine Civile (3535) BANKA AMERIKANE SHQIPTARE Tirane 51,300 2012-04-18 2012-04-25 11310880012012 602amshc shp,perkthimi pv.fature 09.12.2011,shkres 9.12.2011.prot 381,list pagesa mbajtur tatim
Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHTEPI.DREJT&PAJTIMIT KOMBETAR Tirane 500,000 2012-04-20 2012-04-25 4410880012012 604amshc disbursim vendim 1 bordit amshc dt 28.12.2011 kopje origjinale e kontrates nr prot 33 dt 17.01.12 vertet banker ,fotokopje nipt, tabela e pagesave amshc
Mbeshtetje per Shoqerine Civile (3535) FORUMI PAVARUR GRUAS SHQIPTARE Tirane 1,000,000 2012-04-23 2012-04-25 5410880012012 604amshc shp,disbursim 50%,vend 1,28.12.2011,kon.54,19.01.2012,
Mbeshtetje per Shoqerine Civile (3535) FONDACIONI PELOD Tirane 264,100 2012-04-18 2012-04-25 13410880012012 1088001 602amshcdisbursim vend.bordi 1,15.11.2010,kon.85,19.11.2010,rel.rap.final149/1,19.03.2012,rap.mon.fin.149/2,11.04.2012
Mbeshtetje per Shoqerine Civile (3535) VODAFONE ALBANIA Tirane 53,504 2012-04-18 2012-04-25 13610880012012 1088001 602amshc shp,cel mars2012,fs107589313ab1061153
Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Tirane 1,000,000 2012-04-20 2012-04-25 5810880012012 604amshc disbursim vendim 1 bordit amshc dt 28.12.2011 kopje origjinale e kontrates nr prot 72 dt 24.01.12 vertet banker ,fotokopje nipt, tabela e pagesave amshc
Mbeshtetje per Shoqerine Civile (3535) GOLDEN EAGLE Tirane 347,672 2012-04-20 2012-04-25 910880012012 602amshc rezervim ambienti dhe sherbime fat nr 166053 dt 15.11.2011, s/74117052 shkr nr prot 360 dt 10.11.2011 shkresa nr prot 330 dt 17.10.2011 vert.bankar
Mbeshtetje per Shoqerine Civile (3535) VODAFONE ALBANIA Tirane 12,314 2012-04-18 2012-04-25 13510880012012 1088001 602amshc shp,cel mars2012,ab1058337,fs109053498,