Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Enti i Turizmit (3535) All All 126,508,860.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 37,840 2013-07-04 2013-08-19 7810120592013 AGJENCIA KOMBETARE TURIZMIT pagese fature telefon maj 2013, nr telef 2273778/3425/3281/2260224
Enti i Turizmit (3535) BANKA CREDINS Tirane 439,619 2013-05-02 2013-05-02 4910120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat prill 2013 pl 25 fakt 24
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 817,305 2013-05-02 2013-05-02 5010120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat prill 2013 pl 25 fakt 24
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 810,171 2013-09-02 2013-09-03 10010120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat gusht 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 463,996 2013-09-02 2013-09-03 9910120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat gusht 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-09-03 2013-09-05 10110120592013 602 AGJENCIA KOMBETARE TURIZMIT pagesesherbim pastrimi gusht 2013, kontrate ne vazhdim , tatim ne burim i mbajtur
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-08-05 2013-09-05 9110120592013 602 AGJENCIA KOMBETARE TURIZMIT page sherbim pastrimi korrik 2013, kontrate ne vazhdim , tatim ne burim i mbajtur
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 19,498 2013-09-04 2013-09-20 10510120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji korrik 2013 kontTR1 c030108255546
Enti i Turizmit (3535) ADEL CO Tirane 2,625,480 2013-07-08 2013-09-23 7910120592013 1012059, AGJ KOMB TURIZMIT pagese prodhim promoc, up 44 dt 02.04.12, urdher 46 dt 08.04.13, pv 20/8 dt 09.04.13, relacion 20/7 kontr 155/2 dt 14.05.13, njof fituesi 155/1 dt 07.05.13, ft 07842653 dt 23.05.13, fh 30 dt 1.07.13, pv 155/6
Enti i Turizmit (3535) cAJUPI-HOTEL TURIZMI Tirane 144,000 2013-07-10 2013-09-24 8210120592013 AGJENCIA KOMBETARE TURIZMIT pagese aktivitet promocional, urdher tit 67 date 10.06.13, shkresa MTKRS 3291/1 date 04.07.2013, fature 156 date 12.06.2013
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2013-07-10 2013-09-24 8510120592013 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013
Enti i Turizmit (3535) UNION BANK SHA Tirane 10,000 2013-07-10 2013-09-24 8610120592013 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 20,000 2013-07-10 2013-09-24 8310120592013 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013
Enti i Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2013-07-10 2013-09-24 8410120592013 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013
Enti i Turizmit (3535) PLATINUM TRAVEL Tirane 142,000 2013-07-10 2013-09-24 8710120592013 AGJENCIA KOMBETARE TURIZMIT pagese aktivitet promocional, urdher tit 8 date 07.06.13, shkresa MTKRS 3291/1 date 04.07.2013, fature 26 date 12.06.2013, pv emergj 10.06.2013
Enti i Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 738,416 2013-10-01 2013-10-01 11010120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat shtator 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 484,982 2013-10-01 2013-10-01 11110120592013 600 AGJENCIA KOMBETARE TURIZMIT pagat shtator 2013 pl 25 fakt 25
Enti i Turizmit (3535) BANKA CREDINS Tirane 386,226 2013-10-10 2013-10-11 11410120592013 604 AGJENCIA KOMBETARE TURIZMIT pagese energji elektrike panairi londer kursi 170.7gbk shkresa ministrit nr.231 dt 22.1.13 urdher 87 dt 8.10.13 ft nr 503043
Enti i Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 1,530 2013-08-06 2013-10-17 9310120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 sh postar ft2330 dt 26.05.2013 ft 2652 dt 26.06.2013 ft 2981 dt 26.07.2013
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 34,222 2013-09-03 2013-10-17 10210120592013 AGJENCIA KOMBETARE TURIZMIT pagese fature telefonqershor 2013, nr telef 2273778/3425/3281/2260224
Enti i Turizmit (3535) ZAMO SPATHARA Tirane 45,360 2013-09-04 2013-10-17 10310120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 udhetim e dieta, urdher tit 59 dt 07.05.2013, fature 28 date 23.05.2013
Enti i Turizmit (3535) ALES Tirane 71,600 2013-09-04 2013-10-17 10410120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 ruajtje objekti korrik - gusht 2013, kontrate 33 dt 25.01.12, ft 253 dt 29.07.13 dhe ft 285 dt 26.08.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-10-01 2013-10-17 11210120592013 AGJENCIA KOMBETARE TURIZMIT page sherbim pastrimi shtator 2013, kontrate ne vazhdim , tatim ne burim i mbajtur
Enti i Turizmit (3535) BANKA CREDINS Tirane 1,361,783 2013-10-04 2013-10-17 11310120592013 AGJENCIA KOMBETARE TURIZMIT pg arredim stende Panairi Milano urdher 85 dt 02.01.13 valute 144.5 x 9400 shkresa MTKRS 231 date 22.01.2013, fature EDC nr 577 dt 23.09.2013,
Enti i Turizmit (3535) E.P.S.A Tirane 783,202 2013-09-04 2013-10-17 9610120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 anila lleshi, vendim gjyqsor, 4439 dt 15.07.13, urdher 78 date 30.07.13, vendim 1277 date 30.07.2013
Enti i Turizmit (3535) ZOOM EVENTS Tirane 4,500,000 2013-08-06 2013-10-17 9410120592013 1012059 AGJENCIA KOMB TUR tra pro, urd 64 dt 30.05.2013, urdher 65 dt 03.06.13 shpallje, pv2 dt 10.06.13, raport pemb 181/9 dt 17.06, njoftim 181/10 dt 17.06.13, urdher monit 68 dt18.06.13, kontr 181/1 dt 18.06 /ft 08 dt 30.07.2013, seri 07
Enti i Turizmit (3535) CEZ SHPERNDARJE Tirane 84,141 2013-10-17 2013-10-18 11810120592013 1012059 AGJENCIA KOMBETARE TURIZMIT energji shkurt-gusht-shtator, 2013 kontTR1 c030108255546
Enti i Turizmit (3535) EUROPETROL DURRES ALBANIA Tirane 188,940 2013-09-27 2013-10-24 10810120592013 1012059 AGJENCIA KOMBETARE TURIZMIT karburant, kontr 02.09.2013, autor 26/7 dt 12.08.13, urdher 80 dt 16.09.13, shkrese MTKRS 101 dt 08.01.13, fature 623 dt 03.09.13, fh 25 dt 03.09.13, njoftim fituesi 09.08.2013
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 35,407 2013-09-26 2013-10-24 10910120592013 AGJENCIA KOMBETARE TURIZMIT pagese fature telefon gusht 2013, nr telef 2273778/3425/3281/2260224
Enti i Turizmit (3535) ALBTELEKOM SH.A. Tirane 93,165 2013-10-17 2013-10-24 11710120592013 AGJENCIA KOMBETARE TURIZMIT pagese fature telefon koriik-shtator 2013, nr telef 2273778/3425/3281/2260224
Enti i Turizmit (3535) ALES Tirane 35,800 2013-10-17 2013-10-24 11810120592013 1012059 AGJENCIA KOMBETARE TURIZMIT 602 ruajtje objekti shtator 2013, kontrate 33 dt 25.01.13, fature nr 325 dt 27.09.13
Enti i Turizmit (3535) BANKA CREDINS Tirane 502,250 2013-10-24 2013-10-25 11910120592013 1012059,AGJENCIA KOMBETARE TURIZMIT pagese dieta panairi londer kursi 143.05 euro, urdher tit 82 dt 23.09.13, shkresa 4164/1 dt 09.09.2013, autorizim dt 22.10.2013, shkresa MTKRS 231/1 dt 22.01.2013
Enti i Turizmit (3535) BANKA CREDINS Tirane 229,425 2013-10-24 2013-10-25 12210120592013 1012059,AGJENCIA KOMBETARE TURIZMIT pagese dieta panairi londer kursi 168.2GBD, urdher tit 91 fature 503043 /77065 dt 10.10.2013, shkresa Ministrit 10.10.2013
Enti i Turizmit (3535) PLATINUM TRAVEL Tirane 1,170,630 2013-10-24 2013-11-11 12010120592013 AGJENCIA KOMBETARE TURIZMIT pagese aktivitet promocional, urdher tit tit 88/89 dt 11.10.13, pv 1 dt 11.10.13, njoftim fituesi 258 dt 22.10.13, kontr 258/3 23.10.13, shkresa min 231/1 dhe 41641/1dt 09.09.13 ft 35 seri 6123511, rap perf 258
Enti i Turizmit (3535) BANKA CREDINS Tirane 104,355 2013-10-24 2013-11-11 12110120592013 600 AGJENCIA KOMBETARE TURIZMIT pagese shpenzime telefonike, fatura cel drejtorit, VKM 864 date 23.07.2010