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)
Drejtoria e Sherbimeve te Brendshme (3535) All All 1,456,652,060.00 1,021 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. Tirane 696,785 2012-09-17 2012-09-18 35110160012012 Aparat.Min.Brende telefon gusht 2012 klienti 1333484275,1346085093,1783805227
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 17,550 2012-09-17 2012-09-18 34910160012012 Aparat.Min.Brende honorare shkr 6147 06.09.2012 liste pagese 06.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 81,900 2012-09-17 2012-09-18 34810160012012 Aparat.Min.Brende honorare shkr 6147 06.09.2012 liste pagese 06.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 258,000 2012-09-17 2012-09-18 35410160012012 Aparat.Min.Brende djeta gusht 2012 liste pagese 17.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,790 2012-09-17 2012-09-18 35810160012012 Aparat.Min.Brende uje gusht 2012 nr kont 159337-1
Drejtoria e Sherbimeve te Brendshme (3535) ENERTA KENDELLA Tirane 28,000 2012-09-18 2012-09-21 35610160012012 Aparat.Min.Brende blerje lule fat 8 08.06.2012 program 4023/1 08.06.2012
Drejtoria e Sherbimeve te Brendshme (3535) FIRST Tirane 55,800 2012-09-18 2012-09-21 35010160012012 Aparat.Min.Brende karta hyrje dalje ne instit. fat 12 22.06.2012 fh 43 22.06.2012
Drejtoria e Sherbimeve te Brendshme (3535) BUKURIJE DAJA Tirane 20,000 2012-09-18 2012-09-21 35510160012012 Aparat.Min.Brende blerje kurora me lule fat 109 22.05.2012
Drejtoria e Sherbimeve te Brendshme (3535) N E P T U N Tirane 99,000 2012-09-18 2012-09-21 35710160012012 Aparat.Min.Brende blerje televizor fat 375 22.06.2012 fh 42 22.06.2012
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 14,300 2012-09-18 2012-09-21 34610160012012 Aparat.Min.Brende tatim ne burim
Drejtoria e Sherbimeve te Brendshme (3535) NERTIL KASHARI Tirane 30,000 2012-09-18 2012-09-21 35210160012012 Aparat.Min.Brende dizenjim logo fat 18 01.06.2012
Drejtoria e Sherbimeve te Brendshme (3535) CEZ SHPERNDARJE Tirane 2,329,328 2012-09-21 2012-09-24 36110160012012 1016001 Aparat.Min.Brende energji elektrike husht 2012 kont A107840,843,C053413
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,101 2012-09-04 2012-09-05 33010160012012 Aparat.Min.Brende shp telefoni nr tel 2095550,2054262
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 15,899 2012-09-04 2012-09-05 32910160012012 Aparat.Min.Brende pagese masteri korrik 2012 Florjan Nuri urdher brendshem 233 18.07.2012
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION Tirane 39,536 2012-09-04 2012-09-05 33110160012012 Aparat.Min.Brende shp telefoni nr tel 4001731,2069551,2072338,2063205
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 701,776 2012-10-01 2012-10-01 36510160012012 Aparat.Min.Brende paga shtator 2012 nr pun 223
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 650,770 2012-10-01 2012-10-01 36410160012012 Aparat.Min.Brende paga shtator 2012 nr pun 223
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 696,831 2012-10-01 2012-10-01 36610160012012 Aparat.Min.Brende paga shtator 2012 nr pun 11
Drejtoria e Sherbimeve te Brendshme (3535) BANKA AMERIKANE SHQIPTARE Tirane 250,100 2012-10-01 2012-10-02 36310160012012 Aparat.Min.Brende paga shtator 2012 nr pun 223
Drejtoria e Sherbimeve te Brendshme (3535) ZYRA E PERMBARIMIT TIRANE Tirane 6,000 2012-10-01 2012-10-02 10410161102012 Sher.Kont.Bren pension ushqimor shtator 2012,
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 260,032 2012-10-01 2012-10-02 10310161102012 Sher.Kont.Bren paga shtator 2012,nr pun 84
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 11,075,458 2012-10-01 2012-10-02 36210160012012 Aparat.Min.Brende paga shtator 2012 nr pun 223
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 4,967,112 2012-10-01 2012-10-02 10210161102012 Sher.Kont.Bren paga shtator 2012,nr pun 84
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 378,000 2012-10-08 2012-10-08 37410160012012 606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/4 dt 06.09.2012,Ilir Tafaj ,liste dt 03.10.2012,per periudhen 11.09.2011-10.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE E GREQISE Tirane 378,000 2012-10-08 2012-10-08 37310160012012 606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/3 dt 21.08.2012,Petraq Likaj ,liste dt 03.10.2012,per periudhen 23.08.2011.2011-22.08.2012
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 2,413 2012-10-08 2012-10-09 10510161102012 Sher.Kont.Bren telefon kompensim liste pagese
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 42,749 2012-10-08 2012-10-09 37110160012012 602-Aparat.Min.Brende rimb shp telefoni shk 6786 dt 02.10.2012
Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera Tirane 126,000 2012-10-08 2012-10-09 38910160012012 606-Aparat.Min.Brende tatim ne burim
Drejtoria e Sherbimeve te Brendshme (3535) BANKA AMERIKANE SHQIPTARE Tirane 378,000 2012-10-08 2012-10-09 38410160012012 606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/1 dt 20.09.2012,Sokol Muca ,liste dt 04.10.2012,per periudhen 12.09.2011.2011-11.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,630,125 2012-10-08 2012-10-09 37210160012012 Aparat.Min.Brende sherbim konektiviteti shtator 2012 kont vazhd 47/6 05.10.2010 fat 107916248 30.09.2012 pverb marrje dorzim 05.10.2010
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2012-10-08 2012-10-09 37610160012012 606-Aparat.Min.Brende rimbursim karburanti,V.K.M nr 1139 dt 24.11.2009,shkrese nr 582 dt 20.04.2010,shkrese nr 6783/2 dt 03.1.2012,liste dt 03.10.2012
Drejtoria e Sherbimeve te Brendshme (3535) AIR BP ALBANIA Tirane 6,329,340 2012-10-08 2012-10-09 36710160012012 Aparat.Min.Brende karburant per emergjencat civile kont 5994/7 05.09.2012 fat 39202758 09.09.2012,39202765,10.09,39202769 11.09,392027770 12.09,39202771 13.09.2012
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 9,978 2012-10-08 2012-10-09 37010160012012 602-Aparat.Min.Brende rimb shp telefoni shk 6783 dt 03.10.2012
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,201 2012-10-08 2012-10-09 10610161102012 Sher.Kont.Bren telefon kompensim liste pagese
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2012-10-08 2012-10-09 37710160012012 606-Aparat.Min.Brende rimbursim karburanti,V.K.M nr 1139 dt 24.11.2009,shkrese nr 582 dt 20.04.2010,shkrese nr 6783/2 dt 03.1.2012,liste dt 03.10.2012
Drejtoria e Sherbimeve te Brendshme (3535) KOHA JONE Tirane 21,600 2012-10-08 2012-10-10 38810160012012 602-Aparat.Min.Brende njoftime,shkrese nr 6783/5 dt 01.10.2012,fat nr 203 dt 13.08.2012,seri 88586738,shkrese nr 1195/2 dt 01.08.2012,fat nr 243 dt 19.09.2012,seri 88586778
Drejtoria e Sherbimeve te Brendshme (3535) NARI Tirane 111,400 2012-10-08 2012-10-10 36810160012012 602-Aparat.Min.Brende trajtim ushqimor,urdher nr 242 dt 23.07.2012,akt marreveshje nr 5902/1 dt 25.08.2012,fat nr 1110 dt 30.08.2012,seri 03211643
Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 26,069 2012-10-09 2012-10-10 10810161102012 Sher.Kont.Bren page shtator 2012
Drejtoria e Sherbimeve te Brendshme (3535) PANORAMA GROUP Tirane 14,000 2012-10-08 2012-10-10 37810160012012 602-Aparat.Min.Brende njoftim,shkrese nr 3783/3 dt 03.10.2012,fat dt 825 dt 14.08.2012,seri 04356364,fat nr 830 dt 14.08.2012,seri 04356369
Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 64,287 2012-10-08 2012-10-10 38110160012012 602-Aparat.Min.Brende abonime ne shtyp,V.K.M nr 241 dt 31.03.2012,kontrate nr 4794/5 dt 05.01.2012,fat nr 589 dt 28.09.2012,seri 2136024