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)
Agjencia Kombetare e Turizmit (3535) All All 8,865,010.00 46 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 484,410 2013-11-13 2013-11-13 12310940182013 1094018, A K TURIZMIT, paga tetor 2013 liste pagese, nr plan 25, fakt 25
Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 753,915 2013-11-13 2013-11-13 12410940182013 1094018, A K TURIZMIT, paga tetor 2013 liste pagese, nr plan 25, fakt 25
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-11-13 2013-11-15 12510940182013 1094018, A K TURIZMIT, sherbim pastrimi tetor 2013 liste pagese, kontrate ne vazhdim
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 1,323,144 2013-11-19 2013-11-19 12610940182013 1094018, A K TURIZMIT, pagese valute,kursi 140.4 euro arredim stende panairir Londer , urdher tit 93 dt 31.10.2013, shkresa MTKRS 231 date 22.01.2013, fat EDC 571 dt 16.10.2013,
Agjencia Kombetare e Turizmit (3535) ALBTELEKOM SH.A. Tirane 47,110 2013-11-19 2013-11-19 12910940182013 1094018, A K TURIZMIT, pagese telefon, fature tel 2273778/425/281/2260224
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 436,212 2013-11-20 2013-11-20 127 10940182013 1094018, A K TURIZMIT, 600,601 sig shoq punedhenes ,punemarres tetor 2013
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 155,937 2013-11-20 2013-11-20 128 10940182013 1094018, A K TURIZMIT, tatim page tetor 2013
Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 1,626 2013-11-21 2013-11-21 13310940182013 1094018 1094018, A K TURIZMIT, pagese poste ft 3606 dt 26.09.13/ft 2330 dt 26.05.13, ft 2652 dt 26.06.13, 2981 dt 26.07.13
Agjencia Kombetare e Turizmit (3535) CEZ SHPERNDARJE Tirane 14,243 2013-11-21 2013-11-21 13410940182013 1094018 1094018, A K TURIZMIT, pagese energji tetor 2013, ft , kod TR1C030108255546
Agjencia Kombetare e Turizmit (3535) SPATHARA Tirane 28,800 2013-11-25 2013-11-26 13210940182013 1094018 A K TURIZMIT, pagese materiale pastrimi up 8 dt 23.10.13, pv 28.10.2013,njoftim 25.10.13, ft 09 dt 01.11.13, seri 11800509, fh 42 dt 01.11.2013
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 284,431 2013-11-26 2013-11-26 13510940182013 1094018, A K TURIZMIT, pagese valute,kursi 143.2 euro PANAIRI POLONI, URDHER TIT 109 date 18.11.2013, mareveshje 318/5 date 12.11.13, , urdher 110 dt 18.11.13, ft 0119z/zwo/tt dt 15.11.13, ft 0119/zwo/tt dt 15.11.13
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 31,286 2013-11-26 2013-11-26 13610940182013 1094018, A K TURIZMIT,tatim ne burim pagese valute,kursi 143.2 euro PANAIRI POLONI, URDHER TIT 109 date 18.11.2013, mareveshje 318/5 date 12.11.13, , urdher 110 dt 18.11.13, ft 0119z/zwo/tt dt 15.11.13, ft 0119/zwo/tt dt 15.11.13
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 193,232 2013-12-04 2013-12-04 14710940182013 1094018, A K TURIZMIT,valute pagese kuotizacioni , pjesa e mbetur urdher tit 124 dt 04.12.13urdher 03 dt 30.01.13, shkrese 545 dt 24.11.13, fat 008 dt ADM /2012, KURSI EURO =143.3
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 13,068 2013-12-04 2013-12-05 14310940182013 1094018, A K TURIZMIT, sherbim pastrimi nentor 2013 liste pagese, kontrate ne vazhdim, tatim ne burim
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 13,068 2013-12-04 2013-12-05 14410940182013 1094018, A K TURIZMIT, tatim ne burim per kontraten 25.01.13
Agjencia Kombetare e Turizmit (3535) ALES Tirane 71,600 2013-12-04 2013-12-05 14610940182013 1094018 A K TURIZMIT, pagese sherbim sihurie tetor nentor 2013, kontr vazhdim 33 dt 25.01.2012, ft 387 dt31.10.2013 ft 404 dt 27.11.2013
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 48,398 2013-12-06 2013-12-09 14010940182013 1094018, A K TURIZ, pagese pushimi leje zak , urdher tit 126 dt 05.12.2013, per zgjidhje kontr
Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 31,332 2013-12-06 2013-12-09 14110940182013 1094018, A K TURIZ, pagese pushimi leje zak , urdher tit 126 dt 05.12.2013, per zgjidhje kontr
Agjencia Kombetare e Turizmit (3535) NO LIMIT S SHPK Tirane 247,280 2013-12-06 2013-12-09 14510940182013 1094018 A K TURIZMIT, pagese shermi me jashte, miratim min 420/2 dt 15.11.13, up 10 dt 15.11.13, ftes 18.11.13, pv 6 njoftim app 21.11.2013, ft 235 dt 26.11.13
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 21,151 2013-12-06 2013-12-09 14810940182013 1094018, A K TURIZMIT, tatim ne burim OBT, urdher titi 124 dt 04.12.13, ft 008/2012,
Agjencia Kombetare e Turizmit (3535) CEZ SHPERNDARJE Tirane 14,018 2013-12-11 2013-12-12 15010940182013 1094018 A K TURIZMIT, pagese energji nentor 2013, fature nr 604408884, kod TR1C030108255546
Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 63,840 2013-12-11 2013-12-12 15110940182013 1094018 A K TURIZMIT, pagese qera tavolina, sherbim, up 17 dt 27.11.13, ftesa 02.12.13, pv oferta 03.12.13, pv fituesi 03.12.13, fature 1061 dt 06.12.13
Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 297,120 2013-12-11 2013-12-12 15210940182013 1094018 A K TURIZMIT, pagese ta[et qera, up 13 dt 27.11.13, ftesa 02.12.13, pv 03.12.13, pv fituesi 03.12.13, pv 04.12.13, fature 1059 dt 06.12.13
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 12,364 2013-12-18 2013-12-19 16710940182013 1094018 A K TURIZMIT, pagese VALUTE, SHERB PUBLIKIMI, kursi euro =143.6 leke, kerkese relac 390 dt 06.12.13, up 145 dt 17.12.13, kontr 111016, 11.12.13,ft 1121 dt 13.12.13
Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 1,048 2013-12-20 2013-12-23 16810940182013 1094018, A K TURIZMIT, tatim ne burim, up145 dt 17.12.13,
Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2013-12-20 2013-12-23 16910940182013 1094018 A K TURIZMIT, pagese dieta, urdher tit 146 dt 18.12.13, memo431/1 dt 18.12.13, urdher sherb 18.12.13
Agjencia Kombetare e Turizmit (3535) D G A Tirane 288,000 2013-12-23 2013-12-23 15610940182013 1094018 A K TURIZMIT, pagese panairi dimeror, set foto,, up 15 dt 27.11.13, ftesa 02.12.13, pv fituesi 03.12.13, pv ndyshim fituesi 06.12.13, ft 75 dt 09.12.13,. fh 64 dt 07.12.13, pv marje dorez, 07.12.13
Agjencia Kombetare e Turizmit (3535) D G A Tirane 168,000 2013-12-23 2013-12-23 15710940182013 1094018 A K TURIZMIT, pagese panairi dimeror, foni me qera, up 18 dt 27.11.13, ftesa 02.12.13, pv 04.12.13pv fituesi 06.12.13, ft 73 dt 09.12.13
Agjencia Kombetare e Turizmit (3535) D G A Tirane 234,000 2013-12-20 2013-12-23 15810940182013 1094018 A K TURIZMIT, pagese panairi dimeror, animac, up 20 dt27.11.13, ftese 02.12.13pv oferta 03.12.13, fituesi 03.12.13, /06.12.13, ft 74 dt 09.12.13, fh 62 dt 07.12.13, pv marje dorezim 07.12.13
Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 456,000 2013-12-23 2013-12-23 16510940182013 1094018 A K TURIZMIT, pagese promocion, up 23 dt 12.12.13,ftesa 12.12.13, pv fituesi 16.12.13, pv ndryshim fituesi, 17.12.13, ft 1074 dt 17.12.13, fh 69 dt 18.12.13, pv dorezim 18.12.13
Agjencia Kombetare e Turizmit (3535) LIZARD Tirane 300,000 2013-12-24 2013-12-24 17110940182013 1094018 A K TURIZMIT, pagese blerje materiale, up 22 dt 11.12.13, ftesa 11.12.13, pv 13.12.13, pv fituesi 13.12.13, pv skualif 16.12.13, njoftim 18.12.13, ftes 18.12.13,ft 25 dt20.12.13, fh 70 dt 20.12.13, pv marje dorezim 20.12.13
Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 75,043 2013-12-24 2013-12-24 16610940182013 1094018 A K TURIZMIT, pagese udhetime me jashte, danimarke, up 21 dt 11.12.13, ftesa 11.12.13, njoftim 13.12.13, pv 13.12.13, pv 13.12.13, ftese 15.12.13, pv mosrealiz 17.12.13, ft 1 dt 17.12.13
Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 1,224 2013-12-09 2013-12-10 14210940182013 1094018 A K TURIZMIT, pagese postare, fature ne 4248 dt 26.11.2013
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 15,000 2013-12-09 2013-12-10 14910940182013 1094018, A K TURIZ, pagese dieta up 112 dt 20.11.13, up 114 dt 21.11.13, up 115 dt 21.11.13,liste pagese dhjetor
Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2013-12-09 2013-12-10 15010940182013 1094018, A K TURIZ, pagese dieta urdher tit 114/115/dt 21.11.13 ft 746 dt 22.11.13
Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 371,839 2013-12-10 2013-12-10 13710940182013 1094018, A K TURIZ, pagat nentor 2013, numri pla 25 dhe fakt 25
Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 803,478 2013-12-10 2013-12-10 13810940182013 1094018, A K TURIZ, pagat nentor 2013, numri pla 25 dhe fakt 25
Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 30,746 2013-12-10 2013-12-10 13910940182013 1094018, A K TURIZ, pagat nentor 2013, numri pla 25 dhe fakt 25
Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 302,400 2013-12-17 2013-12-18 15310940182013 1094018 A K TURIZMIT, pagese panairi tur dimeror, mbajtes fletepalosje, urdher 12,dt 27.11.13, ftese oferte 02.12.13, pv fituesi 03.12.13, pv ndrysh fit 06.12.13, ft 1062 dt07.12.13. fh 65 dt 07.12.13, pv marje dorez 07.12.13
Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 450,504 2013-12-17 2013-12-18 15410940182013 1094018 A K TURIZMIT, pagese panairi tur dimeror, brandim muresh, urdher 16 dt 27.11.13, ftese 02.12.13pv 03.12.13,njoftim fit 03.12.13, dekler terheq06.12.13, ft 1063 dt07.12.13, fh 66 dt 07.12.13, pv marje dorz 07.12.13