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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 144,497 2013-07-05 2013-07-09 9610040772013 600, insp qendr tekn,2013 shpen. tel. maj 2013(ndalur ne page) ft 113964013 1.6.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) T4 TANUSHI Tirane 9,900 2013-06-18 2013-07-31 7310040772013 602 INSP QENDROR TEK, riparim dritare laboratori up 10 29.5.13 pv form 5 29.5.13 ft 1 seri 07115651 dt 29.5.13
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 159,850 2013-06-18 2013-07-31 7510040772013 602 INSP QENDROR TEK, pagese e rojeve kontr ne vazhdim 732/11 dt 1.3.13 ft 187 seri 08418542 dt 31.5.13
Inspektoriati Qendror Teknik (3535) ABCOM Tirane 4,239 2013-06-18 2013-07-31 7910040772013 602 insp qendr tekn,2013 shpen. tel , ft 105234238 dt 11.4.13 ft 109720306 dt 25.5.13 kontrata 377 dt 3.2.13
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 155,478 2013-08-01 2013-08-05 10010040772013 600 1004077, insp qendr tekn,2013 paga korik 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 54,264 2013-06-19 2013-08-05 81/10040772013 602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 1223 s08223277 dt 20.5.13 fh 6 20.5.13, ft 1453 s08223507 12.6.13 fh 8 12.6.13
Inspektoriati Qendror Teknik (3535) MOBITEL WIRELESS COMMUNICATION Tirane 112,667 2013-06-19 2013-08-05 82/10040772013 602 INSP QENDROR TEK, pagese per sherbim interneti dhe telefoni mars, prill 2013 up 4 18.1.13 pv 3,4 21.1.13 kontr 4/1 dt 18.1.13 ft 217 s 09073302 ft 218 s 09073303 dt 1.5.13
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 47,676 2013-06-19 2013-08-05 8310040772013 602 insp qendr tekn,2013 shpen. poste prill,maj,qershor, korik 2013, ft 2014 seri 02130816 dt 26.4.13
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-06-19 2013-08-05 8610040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 2408 dt 18.6.13 muaji qershor korik
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 2,000 2013-06-19 2013-08-05 8710040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 2408 dt 18.6.2013 muaji qershor, korik
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-06-19 2013-08-05 8810040772013 602 INSP QENDROR TEK, lik vendim gjyqi per l.lelin urdher 2408 dt 18.6.13 per qershor ,korik
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 2,000 2013-06-19 2013-08-05 8910040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 2408 dt 18.6.2013 muaji qershor, korik
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,000 2013-06-19 2013-08-05 9010040772013 602 INSP QENDROR TEK, lik vendim gjyqi per shoq vila urdher 2408 dt 18.6.13 per qershor ,korik
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,512,763 2013-08-01 2013-08-05 9910040772013 600 1004077, insp qendr tekn,2013 paga korik 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 107,758 2013-08-09 2013-08-12 10110040772013 600, insp qendr tekn,2013 shpen. tel. qershor 2013 ft 116101670 1.7.13 kodi abonentit c 540052
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 49,839 2013-08-09 2013-08-12 10210040772013 600, insp qendr tekn,2013 shpen. tel. qershor 2013(ndalur ne page) ft 113981478 1.7.13 kodi abonentit c 1003218
Inspektoriati Qendror Teknik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,800 2013-08-09 2013-08-12 10410040772013 600 1004077, insp qendr tekn,2013 pagese per venie sekuestro per pagen e e.shahu urdher 2286 13.6.13 urdher sekuestro nr 1910-12 muaji korik
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,400 2013-08-09 2013-08-13 10310040772013 602 insp qendr tekn,2013 shpen. uji qershor 2013 ft 1306-359489-1
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 66,680 2013-08-19 2013-08-19 11410040772013 1004077 INSP QENDROR TEK, EN EL FAT 139971893 FAT 142064721 KONTR H36179
Inspektoriati Qendror Teknik (3535) ZYRA E PERMBARIMIT TIRANE Tirane 2,000 2013-07-05 2013-08-19 9710040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.dardha urdher 2408 dt 18.6.13 per qershor ,korik
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,749,905 2013-05-02 2013-05-02 5510040772013 600 1004077, insp qendr tekn,2013 paga prill 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 159,330 2013-09-02 2013-09-02 11910040772013 600 1004077, insp qendr tekn,2013 paga gusht 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,633,040 2013-09-02 2013-09-02 11810040772013 600 1004077, insp qendr tekn,2013 paga gusht 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 124,849 2013-09-06 2013-09-09 12010040772013 600, insp qendr tekn,2013 shpen. tel. korik 2013 ft 116138290 1.8.13 kodi abonentit c 540052
Inspektoriati Qendror Teknik (3535) SHERBIMI PERMBARIMOR ZIG Tirane 9,800 2013-09-06 2013-09-09 12610040772013 600 1004077, insp qendr tekn,2013 pagese per venie sekuestro per pagen e e.shahu urdher 2286 13.6.13 urdher sekuestro nr 1910-12 muaji gusht
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,860 2013-09-06 2013-09-20 12110040772013 602 insp qendr tekn,2013 shpen. uji korik 2013 ft 1307-359489-1
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 144,676 2013-09-16 2013-09-20 13410040772013 1004077 INSP QENDROR TEK, EN EL FAT 139971893 FAT 143188716 KONTR H36179 gusht 2013
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 32,340 2013-09-19 2013-09-20 13810040772013 602 insp qendr tekn,2013 shpen. uji gusht 2013 ft 1308-359489-1 30.8.13
Inspektoriati Qendror Teknik (3535) DIMEX Tirane 479,640 2013-07-09 2013-09-24 9810040772013 602 INSP QENDROR TEK, blerje shishe plastike up 9 dt 23.5.13 ftese per oferte 9/1 dt 3.6.13 kontrata 9/2 10.6.2013 njoftim fituesi 6.6.2013 ft 165 s 04502178 dt 11.6.13 fh 7 dt 12.6.13
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 158,011 2013-10-01 2013-10-02 14910040772013 600 1004077, insp qendr tekn,2013 paga shtator 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,469,870 2013-10-01 2013-10-02 14810040772013 600 1004077, insp qendr tekn,2013 paga shtator 2013 np 100/100 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 1,000 2013-08-09 2013-10-17 10610040772013 600 1004077, insp qendr tekn,2013 pagese per venie sekuestro per vendim gjyqesor per f.sulaj urdher 3027 dt 5.8.13 muaji gusht
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-08-09 2013-10-17 10710040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 3027 dt 5.8.13 muaji gusht
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-08-09 2013-10-17 10910040772013 602 INSP QENDROR TEK, lik vendim gjyqi per l.lelin urdher 3027 dt 5.8.13 per gusht
Inspektoriati Qendror Teknik (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2013-08-09 2013-10-17 11010040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.dardha urdher 3027 dt 5.8.13 per gusht
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 1,000 2013-08-09 2013-10-17 11110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 3027 dt 5.8.2013 muaji gusht
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 1,000 2013-08-09 2013-10-17 11110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 3027 dt 18.6.2013 muaji gusht
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-08-09 2013-10-17 11210040772013 602 INSP QENDROR TEK, lik vendim gjyqi per shoq vila urdher 3027 dt 5.8.13 per gusht
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 18,500 2013-08-19 2013-10-17 11310040772013 INSP QENDROR TEKNIK DJETA URDH 3073 DT 13.08.2013 BORDERO 13.08.2013
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 423,723 2013-09-10 2013-10-17 12210040772013 602 INSP QENDROR TEK, pagese e rojeve maj 2013 up 13.2.2013 njoftim fituesi 17.6.13 kontrate 6010/12 dt 17.6.13 fat 246 s 08418603 dt 30.6.13 ft 288 s08418645 dt 31.7.13 ft 337 s08418694 dt 31.8.13