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.1320 Tirane (3535) All All 864,285,701.00 548 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1320 Tirane (3535) BISLIM SINAJ Tirane 10,000 2013-04-01 2013-04-02 6310170922013 600-REP 7001 vendime sekuestro Sadik Halilaj,urdher nr 100 dt 14.09.2012
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 781,683 2013-04-01 2013-04-02 6610170922013 600-REP 7001 telefon,urdher nr 2893 dt 11.10.2011,permbledhese Mars 2013
Reparti Ushtarak Nr.1320 Tirane (3535) PETRIT TABAKU Tirane 10,000 2013-04-01 2013-04-02 6810170922013 600-REP 7001 vendim gjyqi,urdher nr 633 dt 13.09.2011,Aferdita Lico,vendim nr 299 dt 07.02.2012
Reparti Ushtarak Nr.1320 Tirane (3535) E.P.S.A Tirane 10,000 2013-04-01 2013-04-02 6110170922013 600-REP 7001 vendime sekuestro Isa Muhadri,urdher nr 3742 dt 04.04.2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2013-04-01 2013-04-02 6510170922013 600-REP 7001 vendime sekuestro Ilir Shahini Janar 2013,urdher nr 1238 dt 15.01.2013
Reparti Ushtarak Nr.1320 Tirane (3535) GENTIAN STRATI/L02211006J Tirane 10,000 2013-04-01 2013-04-02 6710170922013 600-REP 7001 vendim gjyqi,urdher nr 8096/236 dt 03.02.2012,vendim nr 3742 dt 09.05.2011,Prel Marku
Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2013-04-01 2013-04-02 6410170922013 600-REP 7001 vendime sekuestro Safet Hoxha,urdher nr 33609 dt 02.11.2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 10,000 2013-04-01 2013-04-02 6910170922013 600-REP 7001 vendim gjyqi,urdher nr 706 dt 23.07.2012,Bukurie Shyti,vendim nr 267 dt 05.06.2007
Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2013-04-01 2013-04-02 6210170922013 600-REP 7001 vendime sekuestro Arsen Osmani,urdher nr 5064 dt 24.08.2012
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,627,700 2013-04-12 2013-04-12 7110170922013 606-REP 7001 SHPERBLIM I MENJEHERSHEM PER DALJE NE REFORME,UMM 438,442 D 6/6/12,LIST PAGESE 2013
Reparti Ushtarak Nr.1320 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 764,900 2013-04-19 2013-04-19 7710170922013 602-REP 7001 materiale,sherbim transpo,up nr 69,75,470 dt 17.02.2013-07.12.2012,pv dt 17.02.2012-10.12.2012,fat nr 6,7,19 dt 20.02.2012-10.12.2012,seri 000418,0004419,0017048,fh nr 2-9 dt 20.02.2012-10.12.2012
Reparti Ushtarak Nr.1320 Tirane (3535) AMADES TRAVEL END TOURS Tirane 130,260 2013-04-19 2013-04-22 7610170922013 602-REP 7001 bileta,urdher MM nr 201 dt 15.12.2011,urdher nr 3501 dt 20.12.2011,fat nr 32,33,34 dt 22.06.2012-24.07.2013,seri 6029285,6029286,6029287
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 4,026 2013-04-19 2013-04-22 7310170922013 602-REP 7001 telefon,kodi 2325730,fat Mars 2013
Reparti Ushtarak Nr.1320 Tirane (3535) SKENDERI G Tirane 500,000 2013-04-19 2013-04-22 7810170922013 602-REP 7001 karburant,kontrate nr 1798/4 dt 14.07.2011 ne vazhdim,fat nr 19 dt 10.11.2012,seri 00170,fh nr 9 dt 10.12.2012
Reparti Ushtarak Nr.1320 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,646 2013-04-19 2013-04-22 7210170922013 602-REP 7001 telefon,kodi 110051153,fat Mars 2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 438,614 2013-04-19 2013-04-22 7710170922013 602-REP 7001 dieta,urdher MM nr 750/1 dt 24.06.2011,urdher nr 3501/1 dt 201.12.2011,dieta te prapambetura te vitit 2011-2012,liste dt 19.04.2013
Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 7,239 2013-04-19 2013-04-22 7410170922013 602-REP 7001 telefon,kodi 1783646191,1783646274,1359891072,fat Mars 2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,071,620 2013-04-23 2013-04-24 8310170922013 606-REP 7001 dalje ne reforme,urdher nr 445 dt 16.11.2012,475,476 dt 10.12.2012
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,069,439 2013-04-25 2013-04-25 881017002013 602-REP 7001 USHQIME QERSHOR KORRIK 2012 URDHER MIN 171 DT 06.02.12 VKM 524 DT 30.07.04
Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 11,416 2013-02-04 2013-02-06 2510170922013 602-REP 7001 ,telefon,fat Tetor 2012,kodi 1783646191,1783646274,1359891072
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 7,563 2013-02-04 2013-02-06 2610170922013 602-REP 7001 kodi 2325730,2325745,fat Tetor 2012
Reparti Ushtarak Nr.1320 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 24,000 2013-02-04 2013-02-06 2410170922013 602-REP 7001 ,telefon,fat Tetor-Dhjetor 2012,kodi 110049931
Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 103,600 2013-05-29 2013-05-30 13010170922013 600-602-REP 7001 qera,kontrate Janar 2013 ne vazhdim,gfat nr 41 dt 28.03.2013,seri 00909139,57 dt 30.04.2013,seri 00909055
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 10,000 2013-05-03 2013-05-10 9710170922013 602-REP 7001 vendim gjyqi,urdher nr 119 dt 20.06.2011,Ali Brahimi,vendim nr 429 dt 11.10.2010
Reparti Ushtarak Nr.1320 Tirane (3535) PETRIT TABAKU Tirane 10,000 2013-05-03 2013-05-10 9510170922013 600-REP 7001 vendim gjyqi,urdher nr 633 dt 13.09.2011,Aferdita Lico,vendim nr 299 dt 07.02.2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 10,000 2013-05-03 2013-05-10 9610170922013 602-REP 7001 vendim gjyqi,urdher nr 706 dt 23.07.2012,Bukurie Shyti,vendim nr 267 dt 05.06.2007
Reparti Ushtarak Nr.1320 Tirane (3535) GENTIAN STRATI/L02211006J Tirane 10,000 2013-05-03 2013-05-10 9410170922013 602-REP 7001 vendim gjyqi,urdher nr 8096/236 dt 03.02.2012,vendim nr 3742 dt 09.05.2011,Prel Marku
Reparti Ushtarak Nr.1320 Tirane (3535) NIGJARE HYSENAJ Tirane 88,200 2013-05-15 2013-05-16 10810170922013 602-REP 7001 bileta udhetimi,urdher MM nr 252 dt 16.02.2012,urdher komande nr 440/3 dt 30.03.2012,fat nr 134 dt 06.05.2013,seri 00703674
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 138,768 2013-05-14 2013-05-16 10910170922013 602-REP 7001 dieta,liste dt 14.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 335,500 2013-05-14 2013-05-16 11110170922013 602-REP 7001 dieta,liste dt 14.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 16,500 2013-05-14 2013-05-16 11010170922013 602-REP 7001 dieta,liste dt 14.05.2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,195,515 2013-05-14 2013-05-16 10310170922013 602-REP 7001 kuote ushqimi,urdher nr 171 dt 06.02.2012,per Qershor-Korrik 2012
Reparti Ushtarak Nr.1320 Tirane (3535) SIAL Tirane 457,200 2013-05-15 2013-05-16 10710170922013 602-REP 7001 gaz i legeshem,kontrate nr 2178/3 dt 18.07.2013 ne vazhdim,fat nr 306,17,dt 30.11.2011,30.12.2011,seri 326256,238746,fh nr 8,10 dt 30.11.2011,30.12.2011
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2013-05-22 2013-05-23 11810170922013 600-REP 7001 page e prapambetur Shkurt-Prill 2013
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2013-05-28 2013-05-29 11910170922013 606-REP 7001 kuote transporti,urdher nr 137 dt 27.05.2013,kuote Janar-Maj 2013
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 100,117 2013-05-22 2013-05-24 12110170922013 1017092 602-REP 7001 energji,kontrate B47731,B47738,fat Maj-Shtator 2012
Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 63,537 2013-05-22 2013-05-24 12310170922013 1017092 602-REP 7001 energji,kontrate A026356,fat Prill-Gusht 2012
Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 106,200 2013-05-22 2013-05-24 12010170922013 600-602-REP 7001 qera,U.M.M nr 565 dt 08.04.2010,kontrate ne vazhdim Janar 2013,fat nr 6,6 dt 31.01.2013,27.02.2013,seri 00909199,00909117
Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 1,135,187 2013-06-03 2013-06-03 132170922013 600-REP 7001 pagat Maj 2013,plan988/fakt35
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 24,593,027 2013-06-03 2013-06-03 131170922013 600-606-REP 7001 pagat Maj 2013,plan988/fakt832