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)
Reparti Ushtarak Nr.6620 Tirane (3535) All All 582,815,836.00 446 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 143,000 2013-04-04 2013-04-05 8810170902013 602-REP 6620 dieta,liste dt 04.04.2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 26,973 2013-04-04 2013-04-05 8310170902013 602-REP 6620 misioni Afgganistan,urdher MM nr 234 dt 07.02.2013,liste dt 04.04.2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 20,964 2013-04-05 2013-04-05 8510170902013 1017090 602-REP 6620(4002) energji,kontrate A030028,fat dt 08.01.2013,06.02.2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 51,800 2013-04-05 2013-04-05 8410170902013 600-REP 6620(4002) mbajtur telefon,kodi C1007519,fat Shkurt-Mars 2013
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 11,295 2013-04-05 2013-04-05 8610170902013 602-REP 6620(4002) telefon,kodi 1059282,fat Shkurt 2013
Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 375,840 2013-02-01 2013-02-06 2510170902013 602-REP 6620 materiale,up nr 3/1 dt 21.01.2013,pv dt 28.01.2013,fat nr 9 dt 28.01.2013,seri 05004911,fh nr 2 dt 28.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,480,681 2013-02-01 2013-02-06 3310170902013 602-REP 6620 kuote ushqimi,urdher MM nr 171 dt 06.02.2012,Dhjetor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,621,030 2013-02-01 2013-02-06 3410170902013 602-REP 6620 kuote ushqimi,urdher MM nr 171 dt 06.02.2012,Janar-Shtator 2012
Reparti Ushtarak Nr.6620 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 216,000 2013-02-05 2013-02-06 3910170902013 602-REP 6620 mirembajtje,up nr 5/1 dt 23.01.2013,kontrate dt 23.1.2013,fat nr 54 dt 23.01.2013,seri 04840253
Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 308,292 2013-02-01 2013-02-06 2410170902013 602-REP 6620 materiale,up nr 2/1 dt 21.01.2013,pv dt 28.01.2013,fat nr 8 dt 28.01.2013,seri 05004909,050004917,fh nr 1 dt 28.01.2013,fh nr 1 dt 29.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Tirane 125,203 2013-02-04 2013-02-06 3610170902013 602-REP 6620 ushqime,kontrate nr 1280/3 dt 31.05.2012 ne vazhdim,permbledhese fat+fh nr 1 dt 31.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 6,385 2013-02-04 2013-02-06 3710170902013 602-REP 6620 telefon Dhjetor 2012,kodi C1007519
Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 182,640 2013-02-01 2013-02-06 2610170902013 602-REP 6620 materiale,up nr 1/1 dt 21.01.2013,pv dt 28.01.2013,fat nr 10 dt 28.01.2013,seri 05004914,fh nr 3 dt 28.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,946,513 2013-02-01 2013-02-06 3210170902013 602-REP 6620 kuote ushqimi,urdher MM nr 171 dt 06.02.2012,Nentor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 107,863 2013-02-01 2013-02-06 3510170902013 602-REP 6620 kuote ushqimi,urdher MM nr 171 dt 06.02.2012,Shtator -Nentor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) HATIXHE SHABA Tirane 24,500 2013-02-01 2013-02-06 2310170902013 602-REP 6620 materiale,up nr 4/1 dt 21.01.2013,pv dt 29.01.2013,fat nr 4 dt 29.01.2013,seri 0003604,fh nr 1 dt 29.01.2013
Reparti Ushtarak Nr.6620 Tirane (3535) HALIT CANI Tirane 9,713 2013-05-03 2013-05-08 99210170902013 600-REP 6620 sekuestro Aldo Bici,Prill 2013,vendim nr 830 dt 30.12.2011
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 26,973,000 2013-05-03 2013-05-10 10310170902013 602-REP 6620 kontigjenti XI Isaf Afganistan,shkrese FT nr 603/1 dt 25.02.2013,urdher MM nr 234 dt 07.02.2013,periudha Nentor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,872,100 2013-05-03 2013-05-10 10210170902013 602-REP 6620 kontigjenti XI Isaf Afganistan,shkrese FT nr 603/1 dt 25.02.2013,urdher MM nr 234 dt 07.02.2013,periudha Tetor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,500 2013-05-03 2013-05-10 10410170902013 602-REP 6620 dieta,liste dt 02.05.2013,urdher MM nr 284/1 dt 24.01.2011
Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 9,225 2013-05-07 2013-05-13 10610170902013 602-REP 6620(4002) telefon,kodi 1059282,fat Mars 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2013-05-07 2013-05-13 10610170902013 602-REP 6620(4002) dieta,liste dt 06.05.2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 6,987 2013-05-07 2013-05-13 10510170902013 602-REP 6620(4002) mbajtur telefon,kodi C1007519,fat Mars 2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 166,350 2013-05-30 2013-05-31 10910170902013 606-REP 6620(4002) ndihme ekonomike,urdher nr 601 dt 29.03.2013,593 dt 29.03.2013,5301 dt 22.05.2013,liste 30.05.2013
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,934,383 2013-06-03 2013-06-03 11210170902013 600-606-REP 6620 pagat Maj 2013,plan439/fakt424
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 119,695 2013-06-03 2013-06-03 11310170902013 600-606-REP 6620 pagat Maj 2013,plan439/fakt3
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 62,789 2013-06-03 2013-06-03 11410170902013 600-REP 6620 pagat Maj 2013,plan439/fakt1
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 348,990 2013-06-03 2013-06-04 13610170902013 600-REP 6620 lejet per persona te dale ne reforme,urdher MM nr 1781 dt 17.10.2012,1787 dt 17.10.2012,590 dt 25.10.2011,541 dt 02.10.2012
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 11,691 2013-06-05 2013-06-06 12210170902013 1017090 602-REP 6620 energji Shkoder,kontrate A030028,fat Mars,Prill 2013
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 29,095 2013-06-05 2013-06-06 122/110170902013 1017090 602-REP 6620 energji Berat,kontrate A015239,fat Shkurt-Prill 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2013-06-05 2013-06-06 13310170902013 602-REP 6620 uje Mars 2013,kontrate 60043
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 9,257 2013-06-05 2013-06-06 12110170902013 602-REP 6620 uje Mars,Prill 2013,kontrate 3133008
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 249,076 2013-06-05 2013-06-06 12010170902013 1017090 602-REP 6620 energji Tirane,kontrate B112081,fat Shkurt 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2013-06-05 2013-06-06 12410170902013 602-REP 6620 uje Prill 2013,kontrate 60043
Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 18,899 2013-06-05 2013-06-06 12510170902013 1017090 602-REP 6620 energji Vlora,kontrate A002888,fat Mars 2013
Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,500 2013-06-05 2013-06-06 11910170902013 602-REP 6620 uje Prill 2013,kontrate 530037
Reparti Ushtarak Nr.6620 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-06-07 2013-06-07 11710170902013 600-REP 6620 sekuestro Armando Ymeraj, vendim nr 5607 dt 14.10.2011,urdher nr 1348/3 dt 30.05.2013,Maj 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ALBTELEKOM SH.A. Tirane 14,965 2013-06-07 2013-06-07 13010170902013 600-602-REP 6620 telefon,kodi 1642284275,fat Shkurt-Prill 2013
Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2013-06-07 2013-06-07 11610170902013 602-REP 6620 detyrim Maj 2013,vendim nr 6795 dt 06.09.2011,829 dt 01.07.2012
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 112,254 2013-06-07 2013-06-07 11810170902013 600-REP 6620 mbajtur telefon Prill 2013