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)
Aparati Ministrise se Financave (3535) All All 1,078,299,478.00 1,447 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 2,600 2012-05-25 2012-06-08 333101000120121 602-MIN E FINANCES komisione fat 325 dt 21.05.12 sr 01860811 shkresa 3072 dt 24.03.10
Aparati Ministrise se Financave (3535) GECI Tirane 585,000 2012-06-07 2012-06-13 37510100012012 602-MIN E FINANCES PAGA .dreke pune progr dt 30.5.2012, ft seri 02811362 dt 31.5.2012
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2012-06-07 2012-06-13 37110100012012 602-MIN E FINANCES PAGA .pagese bordi listpag dt 6.6.2012 shkrese dt 14.10.2011, vkm 680 dt 5.10.2012
Aparati Ministrise se Financave (3535) PC STORE Tirane 18,200 2012-06-07 2012-06-13 36610100012012 602-MIN E FINANCES PAGA .bl aparat tel up dt 9.5.2012, form 3,4 dt 9.5.2012, ft seri 02342811 dt 21.5.2012, fh dt 22.5.2012
Aparati Ministrise se Financave (3535) GREEN HOUSE Tirane 49,000 2012-06-07 2012-06-13 36810100012012 602-MIN E FINANCES PAGA .dreke pune progr dt 29.5.2012, ft 00643115 dt 29.5.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 40,030 2012-06-07 2012-06-13 36510100012012 602-MIN E FINANCES PAGA .printime up dt 9.5.2012, form 3,4 dt 9.5.2012, ft seri 0002436 dt 18.5.2012
Aparati Ministrise se Financave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 13,500 2012-06-07 2012-06-13 37210100012012 602-MIN E FINANCES PAGA .pagese bordi listpag dt 6.6.2012 shkrese dt 14.10.2011, vkm 680 dt 5.10.2012
Aparati Ministrise se Financave (3535) GJERGJI SPIRO TEROVA Tirane 280,800 2012-06-07 2012-06-13 36910100012012 602-MIN E FINANCES PAGA .projekt prev per rikonstr up dt 27.2.2012, form 3,4 dt 26.3.2012, ft seri 84049711 dt 10.5.2012
Aparati Ministrise se Financave (3535) RILINDJA DEMOKRATIKE Tirane 30,000 2012-06-07 2012-06-13 37410100012012 602-MIN E FINANCES PAGA .nj ne gazete ft seri 0017443 dt 14.5.2012, kontr dt 10.5.2012, shkresa nr 7497 dt 10.5.2012
Aparati Ministrise se Financave (3535) SHPRESA - AL Tirane 15,000 2012-06-07 2012-06-13 36710100012012 602-MIN E FINANCES PAGA .shtrim kablli up dt 10.5.2012, form 3,4 dt 10.5.2012, ft seri 03117862 dt 22.5.2012
Aparati Ministrise se Financave (3535) KOHA JONE Tirane 16,200 2012-06-07 2012-06-13 37310100012012 602-MIN E FINANCES PAGA .nj ne gaz ft seri 88586650 dt 15.5.2012, kontr dt 10.5.2012, shkresa nr 7497 dt 10.5.2012
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 72,000 2012-06-07 2012-06-13 37010100012012 602-MIN E FINANCES PAGA .pagese bordi listpag dt 6.6.2012 shkrese dt 14.10.2011, vkm 680 dt 5.10.2012
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 782,844 2012-06-15 2012-06-18 39710100012012 600-MIN E FINANCES . paga per grupin e mbikqyrjes per maj 2012
Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,950 2012-06-18 2012-06-18 39010100012012 602-MIN E FINANCES .lik ft uji maj 2012
Aparati Ministrise se Financave (3535) KOHA JONE Tirane 126,000 2012-06-08 2012-06-20 36410100012012 602-MIN E FINANCES PAGA .nj ne gaz ft seri 88586549 dt 13.1.2012, kontr dt 12.1.2012
Aparati Ministrise se Financave (3535) CEZ SHPERNDARJE Tirane 420,130 2012-06-20 2012-06-21 40010100012012 1010001 602-MIN E FINANCES .lik ft energjie maj 2012, nr kontr b105874, b110040, b034412, h210679,b157400
Aparati Ministrise se Financave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 233,616 2012-06-20 2012-06-21 4010100012012 602-MIN E FINANCES .lik ft cel seri 813361862 maj 2012
Aparati Ministrise se Financave (3535) 2 ORTAKET KONSTRUKSION Tirane 88,704 2012-06-12 2012-06-22 37910100012012 602-MIN E FINANCES . lyerje koridori up dt 17.5.2012, form 3,4 dt 17.5.2012, ft seri 21419419 dt 28.5.2012, sit 28.5.2012
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 325,610 2012-06-12 2012-06-22 38210100012012 602-MIN E FINANCES . dieta listpag dt 11.6.2012
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 270,000 2012-06-12 2012-06-22 336110100012012 602-MIN E FINANCES EKZEKUTIM GJYQI PER CESHTJEN MULLAI DHE TE TJERE KUNDER SHQIPERISE VKM 318 DT 16.05.12 LISTEPAGESA BASHKANGJITUR PER NR LLOG 0000358278
Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 75,640 2012-06-22 2012-06-22 41810100012012 602-MIN E FINANCES TATIM NE BURIM HONORARE BORDI MBIKQ LISTEPGESA PRILL MAJ 2012 SHKRESA 87 DT 28.10.09 +103 DT 08.12.09 NR 1 DT 29.10.09
Aparati Ministrise se Financave (3535) AR & LO Tirane 81,366 2012-06-12 2012-06-22 37810100012012 602-MIN E FINANCES . bl bileta ft seri 03139842 dt 27.5.2012, shkresa e min fin 8074 dt 18.5.2012
Aparati Ministrise se Financave (3535) EUROPETROL DURRES ALBANIA SH.A. Tirane 2,119,968 2012-06-12 2012-06-22 38010100012012 602-MIN E FINANCES . bl karburant aut per lidhje kontr dt 21.5.2012, kontr dt 21.5.2012, ft seri 02035044 dt 29.5.2012, fh dt 30.5.2012
Aparati Ministrise se Financave (3535) KASTRATI SHA Tirane 1,918,950 2012-06-12 2012-06-22 38110100012012 602-MIN E FINANCES . bl karburant aut per lidhje kontr dt 21.5.2012, kontr dt 30.5.2012, ft seri 00181328 dt 30.5.2012, fh dt 30.5.2012
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 3,525,022 2012-06-20 2012-06-27 41010100012012 602-MIN E FINANCES .nj ne gazete per financial times nr llog 7050990 iban gb09midl40025071050990
Aparati Ministrise se Financave (3535) PANORAMA GROUP Tirane 67,000 2012-06-18 2012-06-28 38810100012012 602-MIN E FINANCES .njoft ne gazete ft seri 02730731 dt 16.4.2012, shkresa 5230 dt 4.4.2012, kontr dt 6.4.2012, seri 031721dt 21.5.2012, kontr dt 7.5.2012
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2012-06-15 2012-06-28 39310100012012 602-MIN E FINANCES .honorare listpag dt 11.6.2012, vkm 680 dt 15.10.2011
Aparati Ministrise se Financave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 11,700 2012-06-18 2012-06-28 39510100012012 602-MIN E FINANCES .honorare listpagese dt 15.6.2012, shkresa 8489/7 dt 12.6.2012, urdher dt 25.5.2012
Aparati Ministrise se Financave (3535) PC STORE Tirane 9,800 2012-06-18 2012-06-28 38510100012012 602-MIN E FINANCES . bl boje printeri up dt 14.5.2012, form 3,4 dt 14.5.2012, ft seri 02342875 dt 4.6.2012, fh dt 4.6.2012
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 4,800 2012-06-18 2012-06-28 38710100012012 602-MIN E FINANCES .lidhje nr fiks ft seri 90127550 dt 12.6.2012, kontr dt 12.6.2012
Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 700 2012-06-18 2012-06-28 39110100012012 602-MIN E FINANCES .komisione bankare per vepr te kthyera
Aparati Ministrise se Financave (3535) SHPRESA - AL Tirane 15,000 2012-06-18 2012-06-28 38610100012012 602-MIN E FINANCES . bl boje printeri up dt 16.5.2012, form 3,4 dt 16.5,4.6.2012, ft seri 03117894 dt 4.6.2012, fh dt 4.6.2012
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 249,500 2012-06-18 2012-06-28 39210100012012 602-MIN E FINANCES . dieta listpagese dt 15.6.2012, shkresa e min 72 dt 14.10.2011, vkm 680 dt 5.10.2011
Aparati Ministrise se Financave (3535) YLLI COKU Tirane 68,160 2012-06-18 2012-06-29 38410100012012 602-MIN E FINANCES .rip dyersh up dt 18.5.2012, form 3,4 dt 18.5.2012, ft seri 85087976 dt 5.6.2012, up dt 18.5.2012, form 3,4 dt 18.5.2012, ft seri 85087977 dt 12.6.2012
Aparati Ministrise se Financave (3535) RILINDJA DEMOKRATIKE Tirane 120,000 2012-06-18 2012-06-29 38910100012012 602-MIN E FINANCES .nj ne gazete ft seri 0017469 dt 4.6.2012, kontr dt 2.6.2012
Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 11,700 2012-06-19 2012-06-29 39410100012012 602-MIN E FINANCES .honorare listpagese dt 12.6.2012
Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. Tirane 881,138 2012-06-18 2012-06-29 38310100012012 602-MIN E FINANCES .lik ft tel nr kl 1378792400, 1783793423, 1333484840
Aparati Ministrise se Financave (3535) SEFER KALEMI Tirane 1,172,600 2012-07-24 2012-08-01 49210100012012, 466-MIN E FINANCES .kthim garancie shkresa 10819, 10819/1 dt 4.7.2012
Aparati Ministrise se Financave (3535) BANKA AMERIKANE SHQIPTARE Tirane 9,310,028 2012-08-01 2012-08-01 50210100012012 600-MIN E FINANCES .PAGA korrik 2012
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 2,922,813 2012-08-01 2012-08-01 50310100012012 600-MIN E FINANCES .PAGA korrik 2012