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)
Administrata Kopshte Cerdhe (3535) All All 789,279,209.00 438 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 699,980 2013-06-11 2013-06-18 126 2101054 2013 Q.Ed.Zhv.Femje lik detergj vazhd konyr 597 dt 25.06.2012 fat 25 dt 04.04.2013 seri 69369148 fl hyr 8 dt 04.04.2013
Administrata Kopshte Cerdhe (3535) INFOSOFT OFFICE SHA Tirane 101,670 2013-06-11 2013-06-18 130 2101054 2013 Q.Ed.Zhv.Femje kancelari urdh prok nr 143 dt 14.02.2013 kontr 145 dt 15.02.2013 fat 110958626 dt 21.02.2013 fl hyr nr 2 dt 21.02.2013 ,fat 110959097 dt 05.03.2013 fl hyr nr 5 dt 05.03.2013
Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2013-06-11 2013-06-18 122 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi per Vasil Dhamo urdh drejt 477 dt 10.06.2013 V gjyqi 2794 dt 23.03.2012
Administrata Kopshte Cerdhe (3535) AGJENSIA E ABONIMIT TE SHTYPIT Tirane 100,000 2013-06-11 2013-06-18 120 2101054 2013 Q.Ed.Zhv.Femje lik abonime urdh prok nr 2 dt 24.01.2013 proc verb dt 24.01.2013 fat 7/20 dt 25.01.2013 seri 01483223
Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 300,000 2013-06-11 2013-06-18 123 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi per ALKO shpk urdh drejt 237 dt 13.03.2013 vend gjyqi 9483 dt 26.12.2007
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 787,771 2013-06-20 2013-06-20 136 2101054 2013 2101054 Q.Ed.Zhv.Femje lik energji maj permbl fat +permb kontratash
Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 479,160 2013-06-20 2013-06-20 135 2101054 2013 2101054 Q.Ed.Zhv.Femje lik uje permbl faturash maj 2013
Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 333,000 2013-06-17 2013-06-21 134 2101054 2013 Q.Ed.Zhv.Femje kthim parapagime urdh 490 dt 14.06.2013 lista Qershor 2013
Administrata Kopshte Cerdhe (3535) BASHA & I Tirane 5,000 2013-06-26 2013-06-27 139 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi Anita Minarolli Shkresa drej 185 dt 04.03.2013 zbatim shkresa 164 dt 26.02.2013
Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2013-06-26 2013-06-27 138 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi Kleita Zajmi Shkresa drej 267 dt 25.03.2013 ,bordero maj 2013
Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,072,681 2013-07-01 2013-07-01 140 2101054 2013 Q.Ed.Zhv.Femje page lista Qershor 2013 nr pun 626-617
Administrata Kopshte Cerdhe (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 139,700 2013-07-05 2013-07-09 142 2101054 2013 Q.Ed.Zhv.Femje lik kuote sindikate prill - qershor 2013 akt mareveshje dt 24.02.2011
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 195,946 2013-07-10 2013-07-11 145 2101054 2013 Q.Ed.Zhv.Femje ndalese qershor 2013
Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 101,898 2013-06-26 2013-08-05 137 2101054 2013 2101054 Q.Ed.Zhv.Femje lik telefona permbl fat maj 2013 klienti 1333486734
Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 416,220 2013-08-05 2013-08-05 149 2101054 2013 2101054 Q.Ed.Zhv.Femje lik uje permbl faturash Qershor 2013
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 716,624 2013-08-05 2013-08-05 150 2101054 2013 2101054 Q.Ed.Zhv.Femje lik energji qershor permbl fat +permb kontratash
Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,218,495 2013-08-13 2013-08-13 147 /2101054 2013 Q.Ed.Zhv.Femje page lista Korrik 2013 nr pun 626-616
Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,000,000 2013-07-11 2013-08-15 146 2101054 2013 Q.Ed.Zhv.Femje lik bulmet urdh prok nr 174 dt 26.02.2013 raport permbl 3460 dt 19.04.2013 kontr 355 dt 07.05.2013 fat 95 dt 31.05.2013 seri 06682095 fl hyr nr 37 dt 31.05.2013
Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,545,902 2013-08-05 2013-08-15 152 /2101054 2013 Q.Ed.Zhv.Femje lik ushqime urdh prok nr 174 dt 26.02.2013 njoft fit 323 dt 19.04.2013 kontr 352 dt 06.05.2013 fat 96 dt 31.05.2013 seri 06682096,fl hyr nr 39 dt 31.05.2013
Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 581,000 2013-07-05 2013-08-19 141 2101054 2013 Q.Ed.Zhv.Femje kthim parapagime urdh 540 dt 04.07.2013 lista korrik 2013
Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 14,248,122 2013-05-02 2013-05-02 89 2101054 2013 Q.Ed.Zhv.Femje page lista prill 2013 nr pun 626-612
Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,501,546 2013-09-02 2013-09-02 157 2101054 2013 Q.Ed.Zhv.Femje page lista gusht 2013 nr pun 626-616
Administrata Kopshte Cerdhe (3535) KASTRATI SHA Tirane 528,420 2013-08-05 2013-09-03 151 2101054 2013 Q.Ed.Zhv.Femje lik karb shkresa bashkise 1945 dt 22.02.2013 kontr 308 dt 15.04.2013 fat 45 dt 14.06.2013 seri 9654495 fl hyr nr 13 dt 14.06.2013
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 188,106 2013-09-12 2013-09-17 165 2101054 2013 Q.Ed.Zhv.Femje ndalese gusht 2013
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 540,367 2013-09-12 2013-09-20 162 2101054 2013 2101054 Q.Ed.Zhv.Femje lik energji korrik permbl fat +permb kontratash
Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 445,200 2013-09-12 2013-09-20 163 2101054 2013 2101054 Q.Ed.Zhv.Femje lik uje permbl faturash korrik 2013
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 484,440 2013-09-24 2013-09-25 174 2101054 2013 2101054 Q.Ed.Zhv.Femje lik energji gusht permbl fat +permb kontratash
Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,318,698 2013-10-01 2013-10-01 177 2101054 2013 Q.Ed.Zhv.Femje page lista gshtator 2013 nr pun 626-623
Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 615,690 2013-08-05 2013-10-07 153 2101054 2013 Q.Ed.Zhv.Femje kthim parapagime urdh 578 dt 31.07.2013 lista korrik 2013
Administrata Kopshte Cerdhe (3535) 3H Tirane 9,000 2013-08-06 2013-10-17 154 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi hafize Mucmata ,urdh drejt 401 dt 10.05.2013 vend gjyqi 11108 dt 19.11.2012
Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 114,123 2013-08-19 2013-10-17 156 2101054 2013 2101054 Q.Ed.Zhv.Femje lik telefona permbl fat Qershor 2013 klienti 1333486734
Administrata Kopshte Cerdhe (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 134,500 2013-10-21 2013-10-22 191 2101054 2013 Q.Ed.Zhv.Femje lik kuote sindikate korrik-shtator 2013 akt mareveshje dt 24.02.2011
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 411,741 2013-10-21 2013-10-22 195 2101054 2013 Q.Ed.Zhv.Femje ndalese qershor+gusht 2013
Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 559,334 2013-10-21 2013-10-22 202 2101054 2013 2101054 Q.Ed.Zhv.Femje lik lik energji permbl fat shtator 2013
Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 135,000 2013-09-20 2013-10-22 173 2101054 2013 2101054 Q.Ed.Zhv.Femje lik vend gjyqi Brunilda Xhaferi urdh drejt 27 dt 20.09.2013 Vend gjyqi 2558 dt 24.04.2013 korrik +gusht 2013qershor+
Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 106,399 2013-09-24 2013-10-23 175 2101054 2013 2101054 Q.Ed.Zhv.Femje lik telefona permbl fat gusht 2013 klienti 1333486734
Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2013-10-18 2013-10-24 178 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi per ALKO shpk urdh drejt 123 dt 16.10.2013 vend gjyqi 9483 dt 26.12.2007
Administrata Kopshte Cerdhe (3535) 3H Tirane 10,000 2013-10-17 2013-10-24 179 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi Hafize Mucmata ,urdh drejt 123 dt 16.10.2013 vend gjyqi 11108 dt 19.11.2012
Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 50,000 2013-10-17 2013-10-24 180 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi per Brunilda Xhaferi V Gjykate 2558 dt 24.04.2013 tetor 2013
Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2013-10-17 2013-10-24 181 2101054 2013 Q.Ed.Zhv.Femje lik vend gjyqi per Vasil Dhamo urdh drejt 477 dt 10.06.2013 V gjyqi 2794 dt 23.03.2012