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)
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) All All 10,853,698.00 67 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 246,413 2012-02-01 2012-02-01 310041302012 230. Sekretariati NTIN. paga janar 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 63,584 2012-01-23 2012-02-09 3/1004130/2012 230. Sekretariati NTIN. tat dhjetor 2011
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 162,819 2012-01-23 2012-02-09 2/1004130/2012 231. Sekretariati NTIN. sig shoq dhjetor 2011
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 219,388 2012-03-01 2012-03-02 710041302012 230. Sekretariati NTIN. paga shkurt 2011 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 365,194 2012-02-27 2012-03-05 410041302012 230. Sekretariati NTIN. paga dhjetor 2011 nr pun 9/9 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 137,046 2012-03-01 2012-03-15 510041302012 230. Sekretariati NTIN. sig shoq janar 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 55,236 2012-02-27 2012-03-15 610041302012 230. Sekretariati NTIN. tat paga janar 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 219,604 2012-07-02 2012-07-02 1910041302012 230. Sekretariati NTIN. paga qershor 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 219,388 2012-04-02 2012-04-10 1010041302012 230. Sekretariati NTIN. paga mars 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 61,360 2012-04-09 2012-04-13 1110041302012 230. Sekretariati NTIN. tat mars 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 152,245 2012-04-09 2012-04-13 1210041302012 230. Sekretariati NTIN. sig shoq mars 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 219,388 2012-05-02 2012-05-09 1310041302012 230. Sekretariati NTIN. paga prill 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 219,604 2012-06-01 2012-06-06 1610041302012 230. Sekretariati NTIN. paga maj 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 398,222 2012-08-01 2012-08-08 2210041302012 230. Sekretariati NTIN. paga korik 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 16,884 2012-08-22 2012-08-23 2310041302012 230. Sekretariati NTIN.lik ft tel
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) PLUS COMMUNICATION Tirane 33,715 2012-08-22 2012-08-23 2610041302012 230. Sekretariati NTIN.lik ft cel
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 16,388 2012-09-19 2012-09-24 3110041302012 230. Sekretariati NTIN.lik ft tel dhe interneti nr 226511, 26645 ft 706882020 18.9.12 kont nr 16511 ,ft 706882019 dt 18.9.12 kontr nr 164645
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 12,171 2012-09-19 2012-09-24 3210041302012 230. Sekretariati NTIN.lik ft tel dhe interneti nr 226511, 26645 ft 707284895 4.9.12 kont nr 16511 ,ft 707285249 dt 4.9.12 kontr nr 164645
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) CEZ SHPERNDARJE Tirane 27,432 2012-09-25 2012-09-28 3310041302012 1004130 230. Sekretariati NTIN. shpenzime rnregjie ft 127473712 dt 2.7.12 kontr 022680, ft 128340152 dt 14.07.12 kontr 022681, ft 129405129 dt 23.8.12 kont 022682
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) POSTA SHQIPTARE SH.A Tirane 7,392 2012-09-25 2012-09-28 3410041302012 230. Sekretariati NTIN. shpenzime poste ft 87425836 dt 26.7.12, ft 02145050 dt 26.8.12
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) PLUS COMMUNICATION Tirane 30,613 2012-09-03 2012-09-04 2810041302012 230. Sekretariati NTIN. shpenz celulari maj-qershor-korik 2012 ft 109186507 dt 1.6.12, ft 109204562 dt 1.7.12 ft 109220710 dt 1.8.12
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 389,191 2012-09-03 2012-09-04 2710041302012 230. Sekretariati NTIN. paga gusht 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 462,638 2012-10-02 2012-10-05 3510041302012 230. Sekretariati NTIN. paga shtator 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 473,209 2012-11-01 2012-11-01 4110041302012 230. Sekretariati NTIN. paga tetor 2012 nr pun 7/7
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) POSTA SHQIPTARE SH.A Tirane 3,696 2012-11-05 2012-11-13 4010041302012 230. Sekretariati NTIN. shpenzime poste ft 02145269 dt 26.9.12,
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 15,864 2012-11-05 2012-11-13 39/10041302012 230. Sekretariati NTIN.lik ft tel dhe interneti nr 707767242, 4.10.12 kontrate 16511 ft 707767596 4.10.12 kont nr 16464
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) PLUS COMMUNICATION Tirane 48,185 2012-11-05 2012-11-13 3810041302012 230. Sekretariati NTIN. shpenz celulari gusht-shtator 2012 ft 109248858 dt 1.9.12, ft 10926868741 dt 1.10.12
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) CEZ SHPERNDARJE Tirane 11,858 2012-11-13 2012-12-07 4410041302012 1004130 230. Sekretariati NTIN. shpenzime enregjie gusht shtator ft 130416476 dt 14.9.12 kontr 022680, ft 131489507 dt 16.10.12 kontr 022680,
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) CEZ SHPERNDARJE Tirane 21,780 2012-12-05 2012-12-17 4710041302012 1004130 230. Sekretariati NTIN. shpenzime enregjie 9.12.11-1.9.12 ft 1144765507 dt 17.1.12 kontr 022680,
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 13,511 2012-11-26 2012-12-17 4510041302012 230. Sekretariati NTIN.lik ft tel dhe interneti nr 708212182, 2.11.12 kontrate 16511 ft 708212298 2.11.12 kont nr 16464
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 482,770 2012-12-19 2012-12-26 46/10041302012 230. Sekretariati NTIN. paga nentor 2012 bordero bashkengjitur
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 63,000 2012-12-19 2012-12-26 5010041302012 230. Sekretariati NTIN. shperblim urdher 28 dt 13.12.12 listpagese dhjetor 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) PLUS COMMUNICATION Tirane 23,493 2012-12-10 2012-12-26 4910041302012 1004130 Sekretariati NTIN. shpenzime poste tetor, ft 109286977, 01.11.12, kontr 002506
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) POSTA SHQIPTARE SH.A Tirane 3,600 2012-12-10 2012-12-26 4810041302012 1004130 Sekretariati NTIN. shpenzime poste tetor, ft 02139209 dt 26.10.12, kontr 203
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) Sektori i tatimeve te tjera Tirane 7,000 2012-12-19 2012-12-27 5110041302012 230. Sekretariati NTIN.tatim shperblimi urdher 28 dt 13.12.12 listpagese dhjetor 2012
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) CEZ SHPERNDARJE Tirane 648 2012-12-14 2012-12-27 5510041302012 1004130 230. Sekretariati NTIN. shpenzime enregjie 9.10.12-8.12.12 ft 132727940 dt 24.11.12 kontr 022680,
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 14,905 2012-12-14 2012-12-27 5410041302012 230. Sekretariati NTIN.lik ft tel dhe interneti nr 708802323,14.12.12 kontrate 16511 ft 708802677 14.11.12 kont nr 16464
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 481,489 2013-01-23 2013-01-23 110041302012 230. Sekretariati NTIN. paga dhjetor 2012 nr pun 7/7 bordero permbledhese
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) ALBTELEKOM SH.A. Tirane 19,089 2013-02-01 2013-02-01 410041302013 230. Sekretariati NTIN. shpenz telefoni dhe interneti dhjetor 2012 ft 709184580 dt 5.1.13, ft 709184931 dt 5.1.13
Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BANKA CREDINS Tirane 456,556 2013-02-01 2013-02-01 510041302013 230. Sekretariati NTIN. paga janar 2013 nr pun 7/7 bordero permbledhese