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)
All BANKA CREDINS All 35,831,653,846.70 22,035 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,416,326 2013-01-28 2013-01-28 1810170012013 602-MIN.MBRO transferte me jashte,10000+20 euro,AU France,M Xhemale,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,063,076 2013-01-28 2013-01-28 1910170012013 602-MIN.MBRO transferte me jashte,7500 euro +20 euro,AU Gjermani,H.Kellici,shkrese dt 27.01.2013
Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS Tirane 30,830 2013-01-28 2013-01-28 2110101022012 602AAFBE dieta urdh11,04.08.2012,cek 5000083420,denisa shini pr21,25.01.2013,j05721005b
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 851,160 2013-01-28 2013-01-28 2210170012013 602-MIN.MBRO transferte me jashte,6000 euro +20 euro,AU Greqi,D.Nikolla,shkrese dt 27.01.2013
Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 99,599 2013-01-25 2013-01-28 3221630012013 BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BOR DYLBERE SEFAJ ME NR DOK Z033503
Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 1,304,425 2013-01-28 2013-01-28 1510250972013 SHERBIMI SOC SHTETR DJETA LISTE PAGES JANAR 2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 851,160 2013-01-28 2013-01-28 2710170012013 602-MIN.MBRO transferte me jashte,6000 euro +20 euro,PU Napoli,D.Hoxha,shkrese dt 27.01.2013
Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,000 2013-01-25 2013-01-28 7010110402013 Universiteti politeknik TIRANE BONUS TRANSPORTI JANAR 2013 URDH DT.2.01.2013
Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 16,500 2013-01-25 2013-01-28 2510310012013 A-T-Sh-ja dieta lp 15.1.2013
Bashkia Manez (0707) BANKA CREDINS Durres 168,418 2013-01-24 2013-01-28 421500012013 2150001 BASHKIA MANZE PAGA KESHILLTARET DHJETOR 2012
Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 923,125 2013-01-25 2013-01-28 3321630012013 BASHKIA FUSHE KRUJE NDIHMA EKONOMIKE DOR BOR DYLBERE SEFAJ ME NR DOK Z033503
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 312,568 2013-01-28 2013-01-28 1310170812013 602-REP 5001 paga,kosto jetese,qera,2175 euro me 142.4 lek,U.M.M nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,260 2013-01-28 2013-01-28 2810170012013 602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Seebrig,J.Balla,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 568,560 2013-01-28 2013-01-28 3410170012013 602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Ferar,E.Voci,shkrese dt 27.01.2013
Federata Shqipetare e Atletikes (3535) BANKA CREDINS Tirane 171,592 2013-01-28 2013-01-28 710120322013 fed atletikes, 1012032,ekipi kombet , pagese europiani Indoor goteborg,kursi 142.4,u brendshem 2 dt 28.01.12, ft 09.01.12
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2013-01-25 2013-01-28 11 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.ISH 1018016
Komuna Koder Thumane (0716) BANKA CREDINS Kruje 32,400 2013-01-25 2013-01-28 2025230012013 sa lik qera banese per periudh tetor dhjetor nga komuna thumane dorezuar boredero nga esat farruku
Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,548,603 2013-01-25 2013-01-28 3121630012013 BASHKIA FUSHE KRUJE INVALID DER BOR DYLBERE SEFAJ ME NR DOK Z033503
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 285,960 2013-01-28 2013-01-28 3510170012013 602-MIN.MBRO transferte me jashte,2000 euro +20 euro,PU Stamboll,H.Kola,shkrese dt 27.01.2013
Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 150,000 2013-01-25 2013-01-28 1110180082013 Drejtoria shish shpenzim sekret Gazmend Delimeta Nr,25159218
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 15,000 2013-01-28 2013-01-28 1410170812013 606-REP 5001 kuote transporti Dhjetor 2012,urdher nr 4496 dt 05.11.2012
Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 659,382 2013-01-28 2013-01-28 2310030012013 600km,paga janar 2013 nr.punj.pl.128,fakt 7 kt84
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-28 2010170012013 602-MIN.MBRO transferte me jashte,8000 euro+20 euro,AU Itali,A.Cauli,,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 992,460 2013-01-28 2013-01-28 2310170012013 602-MIN.MBRO transferte me jashte,7000 euro +20 euro,AU Austri,H.Koni,shkrese dt 27.01.2013
Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 9,390,597 2013-01-25 2013-01-28 1010170512013 602-REP 4001 urdher MM nr 171 dt 05.01.2013 ushqime Tetor, 2012
Bashkia Shijak (0707) BANKA CREDINS Durres 607,000 2013-01-28 2013-01-29 2321080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDIHME EKONOMIKE MUAJI DHJETOR SIPAS LISTPAGESES
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,800 2013-01-28 2013-01-29 1710170012013 600-MIN.MBRO ndalese overdrafti H.Cekodhima,shkrese nr 634 dt 22.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 709,860 2013-01-28 2013-01-29 2610170012013 602-MIN.MBRO transferte me jashte,5000 euro +20 euro,PU O.S.B.E,S.Neziri,shkrese dt 27.01.2013
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 427,260 2013-01-28 2013-01-29 2910170012013 602-MIN.MBRO transferte me jashte,3000 euro +20 euro,PU Kosove,SH.Koliqi,shkrese dt 27.01.2013
Reparti Ushtarak nr.6012 Durres (0707) BANKA CREDINS Durres 8,038 2013-01-28 2013-01-29 1010171272013 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE TELEFONI SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 36,000 2013-01-28 2013-01-29 1921080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGE SIPAS LISTPAGESES
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 568,560 2013-01-28 2013-01-29 3310170012013 602-MIN.MBRO transferte me jashte,4000 euro +20 euro,PU Poloni,A.Gjyla,shkrese dt 27.01.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,106,000 2013-01-28 2013-01-29 13 21011362013 606 Min.Bashkia 2- Nd.ekonomike, bordero dhjetor 2012 vkb.nr.1 dt.24.01.2013
Bashkia Shijak (0707) BANKA CREDINS Durres 304,228 2013-01-28 2013-01-29 1821080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ KESHILLTARE SIPAS LISTPAGESES
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,133,760 2013-01-28 2013-01-29 3210170012013 602-MIN.MBRO transferte me jashte,8000 euro +20 euro,PU Hollande,P.Ciko,shkrese dt 27.01.2013
Reparti Ushtarak nr.6012 Durres (0707) BANKA CREDINS Durres 26,124 2013-01-28 2013-01-29 210171272013 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGESE USHQIMI DHJETOR SIPAS LISTPAGESES
Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 252,000 2013-01-29 2013-01-30 1510170852013 602-REP 6660,honorare,urdher nr 356/6 dt 14.12.2012,kontrate dt 16.12.2012
Avokati i popullit (3535) BANKA CREDINS Tirane 61,703 2013-01-29 2013-01-30 2010660012013 602 A.POPULLIT 1066001 dieta jashte vendit urdh brendsh 16 dt 28.1.13 autorizim nr 1 dt 28.1.13 433euro*142.5lek
Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 4,500 2013-01-29 2013-01-30 910110182013 paga nga honoraret Dr.Arsimore Kukes
Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 5,590,760 2013-01-30 2013-01-30 1410160202013 600-Drejtoria e Policise Qarkut ore nate Dhjetor 2012,liste dt 18.01.2013