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)
Presidenca (3535) All All 265,059,024.57 803 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Presidenca (3535) BUKURIJE DAJA Tirane 68,500 2012-09-27 2012-10-04 36310010012012 602-Presidenca, kurora me lule, up.nr.140 dt.24.08.2012 pv.3-4 dt.24.08.2012 fat.107 dt.01.09.2012 fh. nr.78 dt.01.09.2012
Presidenca (3535) ADRION / TIRANE Tirane 26,480 2012-09-28 2012-10-04 36710010012012 602-Presidenca-libra dhurate, up.nr.133 dt.24.08.2012 pv.3,4 dt.24.08.2012 fat.548 dt.28.08.2012 nrs.89244048 fh.nr.76 dt.28.08.2012
Presidenca (3535) SOKOL RACA Tirane 15,000 2012-09-28 2012-10-04 365/10010012012 602-Presidenca, sherbim transporti ,pvf.5 dt.14.09.2012 pv. konstat.14.09.2012 fat.16 dt.14.09.2012 seria 6125816
Presidenca (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 8,285 2012-09-27 2012-10-04 36010010012012 602-Presidenca- karton jeshil, up.nr.137 dt.24.08.2012 pv.3-4 dt.10.09.2012 fat.103 dt.10.09.2012 nrs.04620753
Presidenca (3535) SEMI Tirane 6,000 2012-09-27 2012-10-04 36210010012012 602-Presidenca, sherb.pastrimi, up.135 dt.24.08.2012 pv.3-4 dt.24.08.2012 fat.148 dt.03.09.2012
Presidenca (3535) ANDI BAHOLLI Tirane 31,600 2012-09-27 2012-10-04 36110010012012 602-Presidenca -programe kartviz.,up.nr.132 dt.24.08.2012 pv.3-4 dt.24.08.2012 fat.16 dt.08.09.2012 fh.nr.82 dt.18.08.2012
Presidenca (3535) VODAFONE ALBANIA Tirane 5,570 2012-10-08 2012-10-08 37910010012012 602-PRESIDENCA TELEFON KONT 1002240 FAT 02.09.12 tel.3585392
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2012-10-08 2012-10-09 305/10010012012 606-PRESIDENCA BONUS URDHER 1618/1 DT 01.08.2012
Presidenca (3535) DAUT DALLASHI Tirane 50,000 2012-10-08 2012-10-10 233/10010012012 602- Presidenca- mirembajtje qershor -korrik 2012 up.nr.4 dt.03.01.2012 kont.4/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.11 dt.07.09.2012 nrs.6029662
Presidenca (3535) BANKA CREDINS Tirane 352,044 2012-10-15 2012-10-16 38110010012012 606-Presidenca -nd.e menjehershme, urdher.1563/2 dt.09.08.2012 urdher. 1593/2 dt.09.08.2012 urdher.1559/1 dt.09.08.2012 liste pagese dt.09.10.2012
Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 73,441 2012-10-15 2012-10-16 38810010012012 602+600 Presidenca telefoni, gusht fat.1103911598, dt.01.09.2012 dhe 1103870356 dt.01.09.2012
Presidenca (3535) CEZ SHPERNDARJE Tirane 635,903 2012-10-15 2012-10-16 38610010012012 1001001 602-PRESIDENCA ENERGJI shtator 2012 KONT B109513,B109514 fat.27.09.2012 nrs.131089706 nrs.131120803
Presidenca (3535) ANDI BAHOLLI Tirane 66,000 2012-10-15 2012-10-17 39210010012012 602-Presidenca- letra dekorimesh, up. 138,113 dt.24.08.2012 07.08.2012 pv.3-4 dt.24.08.2012 07.08.2012 fat..10 dt.26.09.2012 fh.85 dt.26.09.2012
Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 34,285 2012-10-15 2012-10-17 39410010012012 602-presidenca- shpenz.pritje, urdher. 125/14 dt.01.10.2012 fat.36,176,27.09.2012,28.09.2012 nrs.88030053,nrs.88030365
Presidenca (3535) EAGLE MOBILE Tirane 18,461 2012-10-15 2012-10-17 39110010012012 602 Presidenca- shpenz. cel. klienti c1005314, kodi abon.2177414,2188317
Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 42,444 2012-10-15 2012-10-17 39010010012012 602-Presidenca- abonime gazeta,up.11,11/2,11/4 dt.03.06.01.2012,kont.11/1,3,254/2 dt.03.06.01.2012,14.02.12 ne vazhdim fat.596,597, dt.28.09.2012
Presidenca (3535) C L A S S I C Tirane 8,400 2012-10-15 2012-10-17 38010010012012 602-Presidenca- fshirse xhami, up.nr.131 dt.24.08.2012 pv.3,4 dt.24.08.2012 fat.492 dt.18.09.2012 fh.nr.83 dt.18.09.2012
Presidenca (3535) BANKA CREDINS Tirane 4,500 2012-10-15 2012-10-17 38210010012012 602-Presidenca- dieta brenda vendit, listepagesa dt.03.10.2012 urdher.dt.03.09.2012bordero
Presidenca (3535) ALBTELEKOM SH.A. Tirane 4,800 2012-10-15 2012-10-17 38410010012012 602-Presidenca- shpenz.linje, kont.1/5 30.07.2012 ne vazhdim fat.90136691 dt.30.09.2012 nrs.53470387
Presidenca (3535) INFOSOFT SYSTEM Tirane 45,360 2012-10-15 2012-10-17 39310010012012 602-Presidenca konfigurim, up.nr.2 dt.03.01.2012 kont.2/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 pv. dt.04.10.2012 fat.80736153 dt.04.10.2012
Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 16,128 2012-10-15 2012-10-17 38910010012012 602-Presidenca- posta fat.muaji shtator 2012 nr.3678 dt.26.09.2012
Presidenca (3535) EAGLE MOBILE Tirane 23,397 2012-10-15 2012-10-17 38710010012012 602 Presidenca- shpenz. cel. klienti c1007429,c1007225 fat.36702573,dt.01.09.2012 fat.36697223 dt.01.09.2012 fat.36697225 dt.01.09.2012
Presidenca (3535) ADRION / TIRANE Tirane 30,167 2012-10-15 2012-10-17 38310010012012 602-Presidenca-up. nr.03.01.2012 kont.1/1,1811/2 dt.03.01.2012 ne vazhdim pv.3-4 dt.03.01.2012 fat. nr..2124 dt.30.09.2012
Presidenca (3535) ALBTELEKOM SH.A. Tirane 355,057 2012-10-15 2012-10-17 38510010012012 602-Presidenca- shpenz.linje, fat. dt.04.10.2012 nrs.707763424,nrs.707735347,nrs.7027749176
Presidenca (3535) ASA AUTO STAR ALBANIA Tirane 335,734 2012-10-17 2012-10-22 39810010012012 602-Presidenca- rip.automjeti, up.nr.167 dt.23.01.2012 kont.167/7 dt.14.03.2012 fat.119333,442 dt.29.08.2012,03.09.2012 fat.119444,977 dt.03.09.2012,22.09.2012 nrs.72759317,72759416,418,951
Presidenca (3535) BANKA CREDINS Tirane 4,750 2012-10-17 2012-10-22 39910010012012 602 Presidenca- shpenz.mirembajtje,liste pagesa dt.12.10.2012 pv.5 dt.06.10.2012 fat.nr.31 dt.06.010.2012 nrs. 3381758 fh.nr.89 dt.06.10.2012
Presidenca (3535) ALBTELEKOM SH.A. Tirane 40,000 2012-10-17 2012-10-22 40010010012012 602 Presidenca -telefoni fat.shtator 2012
Presidenca (3535) DAUT DALLASHI Tirane 25,000 2012-10-17 2012-10-22 40110010012012 602-Presidenca-mirembajtje ashensor, up.nr.4 dt.03.01.2012 kont. 4/1 dt.03.01.2012 ne vazhdim pv.3-4 dt.03.01.2012 fat.13 dt.10.10.2012
Presidenca (3535) EUROCOL SERVICE Tirane 18,000 2012-10-17 2012-10-22 40210010012012 602-Presidenca- riparim gjenerator, up.nr.121 dt.18.08.2012 pv.3-4 dt.20.08.2012 fat.285 dt.02.10.2012,nrs.02407183
Presidenca (3535) ISMAIL ALUSHANI Tirane 55,000 2012-10-17 2012-10-22 39710010012012 602-Presidenca, sherbim me ur 142 dt 18.09.2012
Presidenca (3535) BUKURIJE DAJA Tirane 27,100 2012-10-17 2012-10-22 39510010012012 602-Presidenca, kurora me lule, up.nr.140 dt.24.08.2012 pv.3-4 dt.24.08.2012 fat.107 dt.01.09.2012 fh. nr.78 dt.01.09.2012
Presidenca (3535) ALBTELEKOM SH.A. Tirane 14,089 2012-10-17 2012-10-22 40510010012012 602-Presidenca- shpenz.tel, fat. dt.04.10.2012 nrs.7077892109,nrs.707892547,
Presidenca (3535) C.C.S. Tirane 3,450 2012-10-17 2012-10-22 396/10010012012 602-Presidenca -paisje akses point, up.nr.104 dt.30.07.2012 pv.3-4 dt.30.07.2012 fat.71 dt.31.07.2012 nrs.01896871 fh.nr.58/1 dt.31.07.2012
Presidenca (3535) BANKA CREDINS Tirane 150 2012-10-22 2012-10-24 41010010012012 602 Presidenca- lidhje dokumenta, listepagesa dt.16.10.2012 pv.5 dt. 16.10.2012 kuponi nr.1,13 dt.16.10.2012 nrs. bn.03000173
Presidenca (3535) P I RR O Tirane 50,000 2012-10-22 2012-10-26 40910010012012 602-Presidenca- bl.dhurata, up.nr.146 dt.02.10.2012 pv.3-4 dt.02.10.2012 fat.234 dt.02.10.2012 nrs.03748585 fh.nr.88 dt.02.10.2012
Presidenca (3535) ADNAND DUSHKU Tirane 33,000 2012-10-22 2012-10-26 40810010012012 602 PRESIDENCA-mirembajtje, up.nr.5 dt.03.01.2012,kont.ne vazhdim 5/1 dt.03.01.2012 pv.3-4 dt.03.01.2012 fat.43 dt.02.10.2012 nrs.004181
Presidenca (3535) EAGLE MOBILE Tirane 88,090 2012-10-30 2012-10-30 41210010012012 602 +600Presidenca- shpenz. cel. klienti c1007429, fat.36715699 dt.01.10.2012 fat.36710602 dt.01.10.2012
Presidenca (3535) VODAFONE ALBANIA Tirane 364,513 2012-10-22 2012-10-23 40610010012012 60+602+604 Presidenca telefoni ,kont.1002240 fat.SHTATOR 02.10.2012
Presidenca (3535) ALBANIAN MOBILE COMMUNICATION Tirane 75,402 2012-10-22 2012-10-23 40710010012012 600 Presidenca telefoni, SHTATOR fat.1108682277, dt.01.10.2012
Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,080 2012-10-22 2012-10-23 41110010012012 602-PRESIDENCA uje shtator 2012 fat 1209-159534-1-1 dt 31.09.12+ fat 1209-159533-1-1 dt 31.09.12