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

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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)
Arkivi Qendror i Filmit (3535) All All 23,062,261.00 88 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 603,941 2012-02-01 2012-02-01 810120152012 600 A .SH .FILMIT PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 12 FAKT.12
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 77,314 2012-02-23 2012-02-23 11110120152012 600 A .SH .FILMIT tatim page muaj janar 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 117,436 2012-02-27 2012-02-27 1010120152012 600 +601 A .SH .FILMIT Sig shoqerore muaj Janar 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 603,941 2012-03-01 2012-03-02 1510120152012 600 A .SH .FILMIT PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 12 FAKT.12
Arkivi Qendror i Filmit (3535) PATEL Tirane 400,000 2012-02-27 2012-03-15 1310120152012 602 A .SH .FILMIT Sherbim me Up 1 dt 11.01.2012 pv dt 11.01.2012 fat 8 dt 11.01.2012
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 209,970 2012-03-19 2012-03-19 2210120152012 600 +601 A .SH .FILMIT Sig shoqerore muaj Shkurt 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 77,340 2012-03-19 2012-03-20 2110120152012 600 A .SH .FILMIT tatim page muaj Shkurt 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 605,990 2012-07-02 2012-07-03 51 1012015 2012 600 A .SH . Pagat qershor 2012 Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) ALBTELEKOM SH.A. Tirane 42,060 2012-03-19 2012-04-02 2010120152012 602 A .SH .FILMIT Telefon muaj Shkurt 2012 me Nr klienti 1339885889
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 603,941 2012-04-02 2012-04-02 2810120152012 600 A .SH .FILMIT PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL. 12 FAKT.12
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 229,980 2012-03-27 2012-04-02 2410120152012 602 A .SH .FILMIT Uji muaj te prapambetur 2012 me Nr kont.1-D159177-1
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 46,780 2012-03-19 2012-04-02 1910120152012 602 A .SH .FILMIT Uji muaj Janar 2012 me Nr kont.1-D159177-1
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 154,850 2012-03-19 2012-04-02 1610120152012 1012015 602 A .SH .FILMIT Lik Energji muaj Shkurt 2012 me Nr kont.1-D159177-1
Arkivi Qendror i Filmit (3535) LINDITA DYRMISHI (L01401004Q) Tirane 50,000 2012-03-27 2012-04-11 2710120152012 1012015 602 A .SH .FILMIT Sherbim me Up nr 2 dt 11.01.2012 pv 2 dt 11.01.2012 fat dt 14.01.2012
Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 286,352 2012-03-27 2012-04-11 251012015/2012 602 A .SH .FILMIT Roje pravate muaj Nentor 2011 +dhjetor 2012 me kont ne vazhdim 46/12 dt 16.05.2011
Arkivi Qendror i Filmit (3535) SH.P.K EDLORA Tirane 200,000 2012-03-27 2012-04-11 2310120152012 1012015 602 A .SH .FILMIT Sherbim me Up nr 3 dt 11.01.2012 pv 3 dt 11.01.2012 fat dt 11.01.2012
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 198,376 2012-04-03 2012-04-12 2610120152012 1012015 602 A .SH .FILMIT Lik Energji muaj Mars 2012 me Nr kont.1-D159177-1
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 209,970 2012-04-18 2012-04-18 2910120152012 600 +601 A .SH .FILMIT Sig shoqerore muaj Mars 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 77,340 2012-04-18 2012-04-18 3010120152012 600 A .SH .FILMIT tatim page muaj Mars 2012 ME BORDERO
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 603,941 2012-05-02 2012-05-02 3310120152012 600 A .SH .FILMIT PAGA prill 2012 ME BORDERO NR I PUNONJESVE PL. 12 FAKT.12
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 99,950 2012-05-08 2012-05-11 3110120152012 602 A .SH .FILMIT Uji muaj mars 2012 me Nr kont.1-D159177-1
Arkivi Qendror i Filmit (3535) ALBTELEKOM SH.A. Tirane 25,672 2012-05-08 2012-05-11 3210120152012 602 A .SH .FILMIT Telefon muaj Mars 2012 me Nr klienti 1339885889
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 603,941 2012-06-01 2012-06-04 33 1012015 2012 600 A .SH . Pagat Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 268,620 2012-06-14 2012-06-18 40 1012015 2012 602 A .SH .FILMIT Shpenzime uji Fature 1204159177 dt 31.04.2012
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2012-06-14 2012-06-27 42 1012015 2012 602 A .SH .FILMIT Shpenzime Dieta paradhenie Urdher titullari 14.05.2012
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 604,965 2012-08-01 2012-08-02 54 1012015 2012 600 A .SH . Pagat korrik 2012 Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 203,993 2012-08-13 2012-08-13 5410120152012 1012015 602 A .SH . energji elektrike kontr.p070868 fat dt 30.09.2011 fat .dt 31.03.2012
Arkivi Qendror i Filmit (3535) SH.P.K EDLORA Tirane 52,000 2012-08-13 2012-08-17 5510120152012 602 A .SH .FILMIT printime up 5 dt 19.04.2012 pv dt 19.04.2012 fat 43 dt 9.07.2012 seri 4540794
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 606,019 2012-09-03 2012-09-03 58 1012015 2012 600 A .SH . Pagat gusht 2012 Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) CARTRIDGE WORLD Tirane 18,000 2012-09-14 2012-09-17 621012015 2012 1012015 602 A .SH . blerje kancelari, up 6 dt 01.05.12, pv 6 dt 01.05.12, ft 10 dt 07.06.12, fh 1 dt 07.06.12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2012-09-14 2012-09-17 631012015 2012 1012015 602 A .SH .kolaudim blloku up 8 dt 05.05.12, kontr 3 dt 05.05.12
Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 122,517 2012-09-14 2012-09-17 601012015 2012 1012015 602 A .SH . paguar shpenz energji kod tr2p060016070868, nkontr p-070868, ft 111815974 dt 30.11.11
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,040 2012-09-14 2012-09-17 591012015 2012 602 A .SH . paguar shpenz uje, ft 1204-159177-1-1 dt 31.04.12, kontr 1-d159177-1
Arkivi Qendror i Filmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,130 2012-09-19 2012-09-20 66 1012015 2012 A .SH . shpenzime uji fature 1206-159177-1-1 dt 29.06.12, kontr -d159177-1
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2012-09-03 2012-09-04 59 1012015 2012 602 A .SH . gusht 2012 shpenzime pastrim kopeshti up 6 dt 01.05.12, proc verb 6 dt 01.05.12, kontr 3 dt 01.05.12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 674,886 2012-10-01 2012-10-01 67 1012015 2012 600 A .SH . Pagat shtator 2012 Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2012-10-01 2012-10-05 66/ 1012015 2012 602 A .SH . shpenzime diete, urdher tit nr 3 dt 14.06.12, liste pagese
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 621,621 2012-11-02 2012-11-05 7010120152012 A .SH . Pagat tetor 2012 Nr pun Plan 12 Fakt 12
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2012-11-13 2012-12-07 7110120152012 A .SH . PAGE PASTRIMI, URDHER 7 DT 01.06.12, PV 7 DT 01.06.12, KONTRTATE 4 DT 01.06.12
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 5,635 2012-12-14 2012-12-14 7810120152012 A .SH .FILMIT tatim page qershot 2011