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)
All BAITEL All 35,374,881.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Kontrolli i Larte i Shtetit (3535) BAITEL Tirane 34,500 2012-02-27 2012-03-15 5110240012012 602 Kontrrolli i Larte i Shtetitpritje percjellje prog 494/3 dt 3.1.2012,urdher 19 dt 9.2.2012,ft 166 dt 2.2.2012 ser 88435481
Bashkia Orikum (3737) BAITEL Vlore 1,372,680 2012-03-15 2012-03-30 33 2158001 2012 PASTRIMI I QYTETIT MUAJI JANAR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435478
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 21,000 2012-03-26 2012-04-10 6410100972012 602-DREJ E PERGJ E PARAND TE PAST TE PARAVE RIMBURSIM PRITJE UP 541 DT 02.03.12 FAT 170 DT 02.03.12
Bashkia Orikum (3737) BAITEL Vlore 2,355,360 2012-05-07 2012-05-11 50 2158001 2012 PASTRIMI I QYTETIT MUAJI SHKURT E MARS 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435482 DHE 884354489
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 31,500 2012-08-14 2012-08-17 15810100972012 602 Drejt e PPP - Parave PRTIJE URDHER 1830 DT 01.08.12 FAT 191 DT 02.08.12 SR 04077007
Bashkia Orikum (3737) BAITEL Vlore 2,000,000 2012-08-13 2012-08-17 134 2158001 2012 PASTRIMI I QYTETIT MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 1,253,640 2012-08-13 2012-08-17 132 2158001 2012 PASTRIMI I QYTETIT MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Universiteti i Tiranes, fakulteti Histori Filologji (3535) BAITEL Tirane 58,500 2012-10-18 2012-10-24 31010111382012 Fak Histo. Filologj shp pritje up 46 dt 1.9.12 pv 21.9.12 at 78 dt 11.9.112 s 04077013
Bashkia Orikum (3737) BAITEL Vlore 2,310,027 2012-12-07 2012-12-18 208 2158001 2012 PASTRIMI I QYTETIT KORRIK 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077006
Bashkia Orikum (3737) BAITEL Vlore 1,997,640 2012-02-10 2012-02-16 12 2158001 2012 PASTRIMI I QYTETIT DHJETOR 2011 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435472
Kontrolli i Larte i Shtetit (3535) BAITEL Tirane 45,500 2013-01-24 2013-01-24 2610240012013 602-K.L.SH pritje-percjellje,program nr 1178 dt 22.11.2012,fat nr 204 dt 26.11.2012,seri 04077020
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 42,000 2013-03-01 2013-03-04 4910100972013, 602 DPPParave .shp pritje e percj shkrese dt 16.1.2013, ft seri 04077030 dt 20.2.2013, 04077031 dt 22.2.2013
Bashkia Orikum (3737) BAITEL Vlore 939,226 2013-03-07 2013-03-13 46 2158001 2013 PASTRIM QYTETI MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077019
Kontrolli i Larte i Shtetit (3535) BAITEL Tirane 21,500 2013-03-12 2013-03-15 7110240012013 602-K.L.SH pritje-percjellje,urdher nr 25 dt 27.02.2013,fat nr 210 dt 31.01.2013,seri 04077026,program nr 74/4 dt 24.01.2013
Bashkia Orikum (3737) BAITEL Vlore 1,195,920 2013-03-21 2013-03-25 65 2158001 2013 PASTRIMI I QYTETIT NENTOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077021
Bashkia Orikum (3737) BAITEL Vlore 1,997,640 2013-04-24 2013-04-25 79 2158001 2013 PASTRIMI I QYTETIT MUAJI DHJETOR 2012 BASHKIA ORKUM KODI 2158001 FATURA NR.SERIE 04077023
Bashkia Orikum (3737) BAITEL Vlore 4,501,011 2013-02-05 2013-02-06 18 2158001 2013 PASTRIM QYTETIMUAJI GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077010 DHE 04077016
Bashkia Orikum (3737) BAITEL Vlore 2,631,480 2013-05-07 2013-05-13 86 2158001 2013 PASTRIMI I QYTETIT JANAR-SHKURT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077027 DHE 04077038
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 30,200 2013-05-08 2013-05-13 10610100972013 602 DPPParave .lik ft pritje e percjellje shkrese tit dt 18.4.2013 seri 04077039 dt 18.4.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 16,000 2013-06-10 2013-06-14 13110100972013 602 DPPParave .shp pritje urdher dt 30.5.2013, ft seri 04077046 dt 30.5.2013
Bashkia Orikum (3737) BAITEL Vlore 3,501,000 2013-08-23 2013-10-17 146 2158001 2013 PASTRIMI I QYTETIT MARS-PRILL-MAJ 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077038,04077040,04077048
Bashkia Orikum (3737) BAITEL Vlore 4,247,523 2013-10-03 2013-10-24 171 2158001 2013 PASTRIMI I QYTETIT QERSHOR-KORRIK 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077052 DHE 04077058
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 31,500 2013-10-24 2013-11-07 20810100972013 DPPParave .lik pritje e percjellje urdher , progr dt 30.9.2013, 14.10.2013, seri 04077066 dt 13.10.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BAITEL Tirane 21,000 2013-10-29 2013-11-13 213101009720131 DPPParave .lik ft pritje e percjellje shkrese dt 9.10.2013, ft seri 04077068 dt 17.10.2013
Bashkia Orikum (3737) BAITEL Vlore 2,920,900 2013-11-08 2013-11-15 205 2158001 2013 PASTRIM QYTETI GUSHT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077062
Bashkia Orikum (3737) BAITEL Vlore 1,797,634 2013-12-24 2013-12-24 222 2158001 2013 PASTRIMI I QYTETIT TETOR 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077071
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