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

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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) KASTRATI SHA Tirane 754,535 2013-09-06 2013-10-17 12310040772013 602,insp qendr tekn,2013 blerje karburanti up 2099 dt 29.5.13 njoftim fituesi 2099/7 dt 10.6.13 kontr 2099/8 dt 19.6.13 ft 13 s10547413 dt 22.8.13, ft 42 s09652542 dt 10.7.13 ,ft 3 s09653403 dt 18.6.13 fh4 22.8.13, fh3 10.7.13,fh2 18.6.13
Inspektoriati Qendror Teknik (3535) ENDRIT HASA Tirane 1,000 2013-09-19 2013-10-22 13110040772013 602 INSP QENDROR TEK, lik vendim gjyqi 6720 dt 27.6.12 per a.kongoli urdher 3340 dt 3.9.13 per tetor-dhjetor 2013
Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 9,000 2013-09-19 2013-10-22 13610040772013 602 INSP QENDROR TEK, pagese siguracion automjeti up 12 dt 11.9.13 formulari 5 dt 16.9.13 ft 9 seri 07088209 dt 16.9.13
Inspektoriati Qendror Teknik (3535) MOBITEL WIRELESS COMMUNICATION Tirane 228,811 2013-09-19 2013-10-22 13910040772013 602 INSP QENDROR TEK, pagese per sherbim interneti maj,qershor,korik 2013 kontr 4/1 dt 18.1.13 ne vazhdim ft 227 s 09073312 ft 228 s 09073313 dt 31.8.13
Inspektoriati Qendror Teknik (3535) ENDRIT HASA Tirane 1,000 2013-09-19 2013-10-22 14010040772013 602 INSP QENDROR TEK, lik vendim gjyqi 6720 dt 27.6.12 per a.kongoli urdher 3340 dt 3.9.13 per shtator 2013
Inspektoriati Qendror Teknik (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 1,000 2013-09-19 2013-10-22 14110040772013 602 INSP QENDROR TEK, lik vendim gjyqi per f.sulaj urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-09-19 2013-10-22 14210040772013 602 INSP QENDROR TEK, lik vendim gjyqi per h.rodi urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 1,000 2013-09-19 2013-10-22 14310040772013 602 INSP QENDROR TEK, lik vendim gjyqi per k.arapi urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-09-19 2013-10-22 14410040772013 602 INSP QENDROR TEK, lik vendim gjyqi per shoq. vila urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,000 2013-09-19 2013-10-22 14510040772013 602 INSP QENDROR TEK, lik vendim gjyqi per l.leli urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2013-09-19 2013-10-22 14610040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.dardha urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) AGIM SULcE Tirane 1,000 2013-09-19 2013-10-22 14710040772013 602 INSP QENDROR TEK, lik vendim gjyqi per s.tanku urdher 3340 dt 3.9.13 per shtator-dhjetor 2013
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 33,264 2013-09-16 2013-10-21 12810040772013 602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 2289 s08222343 dt 4.9.13 fh 9 4.9.13
Inspektoriati Qendror Teknik (3535) MEcINA Tirane 4,560 2013-09-16 2013-10-21 12910040772013 602, insp qendr tekn,2013 shpen. riparim aspiratori ne laborator pv emergjence dt 18.8.13 ft 7 seri 6196274 dt 18.8.13
Inspektoriati Qendror Teknik (3535) MEcINA Tirane 9,840 2013-09-16 2013-10-21 13010040772013 602, insp qendr tekn,2013 shpen. riparim kondicioneri pv emergjence dt 12.8.13 ft 6 seri 6196273 dt 12.8.13
Inspektoriati Qendror Teknik (3535) M I R G E E R A L B Tirane 8,760 2013-09-16 2013-10-21 13510040772013 602, insp qendr tekn,2013 blerje shtypshkrime up 11 dt 4.9.13 pv formulari 5 9.9.13 ft 30 seri 058455284 dt 9.9.13 fh 10 dt 9.9.13
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 62,664 2013-11-01 2013-11-01 15410040772013 600 1004077, insp qendr tekn,2013 paga tetor 2013 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,864 2013-11-01 2013-11-01 15510040772013 600 1004077, insp qendr tekn,2013 paga tetor 2013 np 100/96 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,409,097 2013-11-01 2013-11-01 15210040772013 600 1004077, insp qendr tekn,2013 paga tetor 2013 np 100/96 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 240,395 2013-11-01 2013-11-04 15610040772013 600, insp qendr tekn,2013 shpen. tel. gusht , shtator 2013 ft 116390867 1.9.13 ft 1171038118 dt 1.10.13 kodi abonentit c 540052
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 143,048 2013-11-06 2013-11-07 15910040772013 1004077 INSP QENDROR TEK, EN EL FAT 601951737dt 26.9.13 FAT 602692836 dt 25.10.13 KONTR H36179
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,800 2013-11-06 2013-11-07 16010040772013 602 insp qendr tekn,2013 shpen. uji shtator 2013 ft 1309-359489-1 30.9.13
Inspektoriati Qendror Teknik (3535) GAZRA TEKNIKE SHQIPERISE Tirane 33,480 2013-11-06 2013-11-15 15710040772013 602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 2805 s08222858 dt 28.10.13 fh 13 28.10.13
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 343,560 2013-11-06 2013-11-15 15810040772013 602 INSP QENDROR TEK, pagese e rojeve shtator-tetorj 2013 kontrate 6010/12 dt 17.6.13 ne vazhdim fat 375 s 08418732 dt 30.9.13 ft 418 s11927025 dt 31.10.13
Inspektoriati Qendror Teknik (3535) M I R G E E R A L B Tirane 4,200 2013-11-06 2013-11-15 16210040772013 602, insp qendr tekn,2013 blerje fatura up 16 dt 8.10.13 pv formulari 5 10.10.13 ft 36 seri 05845290 dt 10.10.13 fh 12 dt 10.10.13
Inspektoriati Qendror Teknik (3535) O F F I C E CENTER Tirane 51,000 2013-11-06 2013-11-15 16310040772013 602 INSP QENDROR TEK, blerje kancelari up 13 dt 16.9.13 njoftim fituesi 23.9.13 ft 1005 seri 10859989 dt 24.9.13 fh 11 dt 24.9.13
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA Tirane 373,080 2013-11-06 2013-11-15 16410040772013 602 INSP QENDROR TEK, blerje karburanti up 1938 20.5.13 autorizim lidhje kontrate minist. brendshme dt 12.8.13,njoftim fituesi kontrate 14 dt 17.9.13 ft t767 seri 10253733 19.9.13 fh 5 dt 19.9.13
Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 231,986 2013-12-02 2013-12-02 16810040772013 600 1004077, insp qendr tekn,2013 paga nentor 2013 np 100/90 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 26,119 2013-12-02 2013-12-02 16910040772013 600 1004077, insp qendr tekn,2013 paga nentor 2013 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 4,938,229 2013-12-02 2013-12-02 16710040772013 600 1004077, insp qendr tekn,2013 paga nentor 2013 np 100/90 sipas borderose bashkengjitur
Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 75,556 2013-12-05 2013-12-06 17110040772013 1004077 INSP QENDROR TEK, EN EL FAT ft 604016258 dt 25.11.13 kontrate h36179
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 6,690 2013-12-05 2013-12-06 17410040772013 602 insp qendr tekn,2013 shpen. , ft 3991 seri 021265446 dt 28.10.13
Inspektoriati Qendror Teknik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 111,542 2013-12-06 2013-12-06 17010040772013 600, insp qendr tekn,2013 shpen. tel. tetor 2013 ft 117129575 1.11.13 kodi abonentit c 540052
Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 84,881 2013-12-06 2013-12-06 17610040772013 600 1004077, insp qendr tekn,2013 page nentor 2013 bordero e muajit nentor 2013 per punonjes te larguar
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,620 2013-12-12 2013-12-16 17210040772013 602 insp qendr tekn,2013 shpen. uji tetor 2013 ft 1310-359489-1 31.10.13
Inspektoriati Qendror Teknik (3535) ADICOLOR ALBANIA Tirane 10,000 2013-12-18 2013-12-19 18410040772013 602 insp qendr tekn, blerje llampa elektrike pv 4 dt 11.12.13 ft 103 seri 10637162 11.12.13 fh 17 dt 11.12.13
Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 93,960 2013-12-18 2013-12-18 18110040772013 602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 3234 s12031287 dt 11.12.13 fh 11.12.10.13
Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,900 2013-12-18 2013-12-18 18510040772013 602 insp qendr tekn,2013 shpen. uji nentor 2013 ft 1311-359489-1 29.11.13
Inspektoriati Qendror Teknik (3535) SPATHARA Tirane 33,000 2013-12-12 2013-12-17 17510040772013 602 INSP QENDROR TEK, blerje materiale pastrimi up 14.10.13 njoftim fituesi 25.10.13 ft 14 seri 11800514 dt 5.11.13 fh 5.11.13
Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 17,706 2013-12-12 2013-12-17 17710040772013 602 insp qendr tekn,2013 shpen poste. , ft 4260 seri 11512524 dt 26.11.13