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)
Nd-ja Punetore Nr.1 (3535) All All 554,862,107.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 10,807,809 2013-01-08 2013-01-10 4 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-517
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 51,008 2013-01-08 2013-01-10 1 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 49,125 2013-01-08 2013-01-10 3 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 62,986 2013-01-08 2013-01-15 2 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 10,807,809 2013-01-08 2013-01-15 4 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-517
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 51,008 2013-01-08 2013-01-15 1 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 49,125 2013-01-08 2013-01-15 3 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2013-01-25 2013-01-25 6 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji urdh 206 dt 01.03.2011
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 32,000 2013-01-25 2013-01-25 8 2101146 2013 Nd Punt nr 1 lik permbarimi per Skender Lata bordero nentor dhjetor 2012
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 283,748 2013-01-25 2013-01-28 7 2101146 2013 Nd Punt nr 1 lik teefon bordero dhjetor 2012 bordero dhjetor 2012
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-01-25 2013-01-28 9 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Xhevdet Vladi boredero dhjetor 2012
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2013-01-25 2013-01-28 5 2101146 2013 Nd Punt nr 1 lik permbarimi per Majlinda Zito bordero dhjetor 2012 bordero nentor dhjetor 2012
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 16,000 2013-02-12 2013-02-12 18 2101146 2013 Nd Punt nr 1 lik permbarimi per Skender Lata bordero janar 2013
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2013-02-12 2013-02-12 19 2101146 2013 Nd Punt nr 1 lik permbarimi per Majlinda Zito bordero dhjetor 2012 bordero janar 2013
Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2013-02-12 2013-02-12 17 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Xhevdet Vladi boredero janar 2013
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2013-02-12 2013-02-12 20 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji janar 2013 urdh 206 dt 01.03.2011
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 303,320 2013-02-12 2013-02-12 21 2101146 2013 Nd Punt nr 1 lik teefon bordero janar 2013
Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 212,575 2013-02-14 2013-02-14 29 2101146 2013 2101146 Nd Punt nr 1 energji ,dhjetor 2012
Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 295,540 2013-02-14 2013-02-14 28 2101146 2013 Nd Punt nr 1 uje ,dhjetor 2012
Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 6,577,128 2013-02-08 2013-02-15 22 2101146 2013 Nd Punt nr 1 stola+kosha urdh prok nr 2420 dt 30.11.2012 proc verb dt 10.12.2012 njoft fit 2510 dt 12.12.2012 kontr 2516 dt 13.12.2012 fat 2519 dt 18.12.2012 seri 109147889 fl hyr nr 14 dt 18.12.2012
Nd-ja Punetore Nr.1 (3535) AUTO MANOKU Tirane 152,580 2013-02-14 2013-02-18 35 2101146 2013 Nd Punt nr 1 pj kembimi urdh prok nr 142 dt 21.12.2012 proc verb dt 29.12.2012 fat 223 dt 29.12.2012 seri 05958123 fl hyr nr 141 dt 29.12.2012
Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 429,650 2013-02-14 2013-02-18 24 2101146 2013 Nd Punt nr 1 korrese bari urdh prok nr 46 dt 13.04.2012 proc verb dt 16.04.2012 fat 6675 dt 16.04.2012 seri 68857795 fl hyr nr 4 dt 16.04.2012
Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 75,320 2013-02-14 2013-02-18 27 2101146 2013 Nd Punt nr 1 telefon nentor,dhjetor 2012
Nd-ja Punetore Nr.1 (3535) FATMIR ISTREFAJ Tirane 46,693 2013-02-14 2013-02-18 32 2101146 2013 Nd Punt nr 1 kamcelari urdh prok nr 130 dt 12.11.2012 proc verb dt 16.11.2012 fat 31 dt 16.11.2012 seri 000550 f hyr nr 134 dt 16.11.2012
Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 602,784 2013-02-14 2013-02-18 26 2101146 2013 2101146 Nd Punt nr 1 mish gomari vazhd kontr 829 dt 23.04.2012 fat 704,712,720, dt 30.09 deri 31.12.2012 seri 88687074,7082,7091 fl hyr nr 26,30,32 dt 30.09 deri 31.12.2012
Nd-ja Punetore Nr.1 (3535) ERGES MAT Tirane 1,700,274 2013-02-12 2013-02-18 25 2101146 2013 Nd Punt nr 1 lik mur rrethues urdh prok nr 1602 dt 31.07.12 proc verb dt 16.08.2012 njof fit 1751 dt 24.08.2012 kontr 1866 dt 11.09.2012 situac dt 10.12.2012fat 25 dt 12.12.2012 seri 40067630
Nd-ja Punetore Nr.1 (3535) RIAL IVECO Tirane 151,560 2013-02-14 2013-02-18 33 2101146 2013 Nd Punt nr 1 pj kembimi urdh prok nr 131 dt 13.11.2012 proc verb dt 17.11.2012 fat 272 dt 17.11.2012 seri 00837185 fl hyr nr 135 dt 17.11.2012
Nd-ja Punetore Nr.1 (3535) GENTIAN STRATI/L02211006J Tirane 20,000 2013-02-14 2013-02-18 36 2101146 2013 Nd Punt nr 1 vend gjyqi urdh ekzekutimi 726/1 dt 16.12.2011
Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 126,950 2013-02-14 2013-02-18 34 2101146 2013 Nd Punt nr 1 mater urdh prok nr 137 dt 30.11.2012 proc verb dt 03.12.2012 fat 107 dt 03.12.2012 seri 009061 f hyr nr 139 dt 03.12.2012
Nd-ja Punetore Nr.1 (3535) R & R GROUP Tirane 3,566,400 2013-02-14 2013-02-18 23 2101146 2013 Nd Punt nr 1 lik korrese etj urdh prok nr 931 dt 02.05.2012 njoft fit 1165 dt 05.06.2012 kontr 1476 dt 16.07.2012 fat 70 dt 20.07.2012 seri 16.07.2012 fl hyr nr 7/8 dt 20.07.2012
Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,999,710 2013-02-18 2013-02-18 37 2101146 2013 Nd Punt nr 1 karbu vazh kontr2043dt 02.10.242 dt 02.10.2012 seri 02360343fl hyrnr116 dt 02.10.2012,ur prok 2064 05.10.2012 pr ver 17.10.12 njof fit 2193 dt 26.10.12 kontr 2308 dt 12.11.12 fat 49 dt 12.11.12 ser 02360350fl hyr 131 12.11.12
Nd-ja Punetore Nr.1 (3535) SPARTAN SIGURITYSS Tirane 2,499,818 2013-02-19 2013-02-20 38 2101146 2013 Nd Punt nr 1 roje cvle urdh prok nr 1630 dt 03.08.2012 proc verb dt 14.08.2012 njoft fit 1768 dt 28.08.2012 kontr 1855 dt 10.09.2012 fat 21 dt 28.09.2012 seri 05221401
Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 52,008 2013-03-07 2013-03-07 41 2101146 2013 Nd Punt nr 1 paga shkurt 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 12,084,966 2013-03-07 2013-03-07 40 2101146 2013 Nd Punt nr 1 paga shkurt 2013 nr pun 560-517
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 50,155 2013-03-07 2013-03-07 43 2101146 2013 Nd Punt nr 1 paga shkurt 2013 nr pun 560-1
Nd-ja Punetore Nr.1 (3535) ASTRIT BALA Tirane 110,000 2013-03-07 2013-03-13 44 2101146 2013 Nd Punt nr 1 lik rip impianti urdh prok nr 6 dt 18.01.2013 proc verb dt 18.01.2013 fat nr 5 dt 18.01.2013 seri 0006559
Nd-ja Punetore Nr.1 (3535) HAXHI KASA Tirane 104,100 2013-03-07 2013-03-13 39 2101146 2013 Nd Punt nr 1 lik rip goma vazhd kontr 06.01.2012 fat 76 dt 07.12.2012 seri 1781592 fat nr 5 dt 18.01.2013 seri 0006559
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 277,783 2013-03-18 2013-03-18 48 2101146 2013 Nd Punt nr 1 lik teefon bordero shkurt 2013
Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 16,000 2013-03-18 2013-03-19 50 2101146 2013 Nd Punt nr 1 lik permbarimi per Skender Lata bordero shkurt 2013
Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2013-03-18 2013-03-19 52 2101146 2013 Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji janar 2013 urdh 206 dt 01.03.2011