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 ALBTOURSD-VAS TOUR OPERATORE All 45,603,203.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 61,727 2012-02-21 2012-02-22 4910111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER MELVIN WILLIAMS
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 3,816,767 2012-03-02 2012-03-20 21010020012012 602 KUVENDI BILETA UDHETIMI UV 29/3 DT 10.02.12 FAT 74 DT 00819143 DT 14.02.12 UB 289/1 DT 27.01.12 FAT 61 DT 01.02.12 SR 00819129
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 595,423 2012-03-06 2012-03-21 213110020012012 602 KUVENDI BILETA UDHETIMI UB 227 DT 20.01.12 FAT 00819127 FAT 59 DT 01.02.12 SHKRESA 227/1 DT 02.03.12
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 1,658,370 2012-03-06 2012-03-21 6610170012012 602,MIN MBROJT DASH,BILETA,UMM 280 D 23/2/12,FAT 640 D 5/12/11 S 89036788,UP 10 D 20/1/12,PV 20/1/12,FAT 67 D 1/2/12 S 00819135,UP 340 D 9/12/11,UMM 2084 D 29/12/11,,FAT 64 D 1/2/12 S 00819132
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 175,000 2012-03-19 2012-04-02 23010020012012 602-KUVENDI BILETA aktivitet sh 13.3.2012 f 13.3.2012 s 00819189
Reparti Ushtarak nr.4400 Tirane (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 71,492 2012-03-23 2012-04-10 6810171202012 602,REP 400,BILETA,UM 442 D 20/3/12,UP 442/1 D 23/3/12,PV 23/3/12,FAT 133 D 23/3/12 S 00819301
Agjensia Kombetare e duhaneve (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 130,042 2012-03-26 2012-04-11 4010050392012 602agj.k.d.c.bilete avioni ,up.8,16.03.2012,pv19.03.2012,f128,19.03.2012,fs00819196,miratim min.1211,16.03.2012
Reparti Ushtarak nr.4400 Tirane (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 2,400,000 2012-04-03 2012-04-16 7910171202012 602,REP 4400,BILETA,UMM 370/1 D 21/3/12,,UP 614/5 D 26/3/12,PV 3/4/12,FAT 133 D 24/3/12 S 00819325
Enti Shteteror i Farnave dhe fidanave (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 130,042 2012-04-12 2012-04-18 3210050402012 602enti farna bileta me jasht up.1,19.03.2012,pv19.03.2012,rp.19.03.2012,umin.121,16.03.2012,f127,19.03.2012,s00819195
Universiteti Aleksander Moisiu (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 67,309 2012-04-10 2012-04-18 10910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BILETA AVIONI
Aparati Ministrise se Punes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 69,000 2012-04-17 2012-04-24 14310250012012 602 AP MIN PUNES bileta avioni fat 176 00819344 udh sherb 863 dt 11.04
Biblioteka kombetare (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 54,063 2012-04-09 2012-04-13 6710120252012 602 BIBLOTEKA -Sherbim me Up 18 dt 04.04.2012 pv dt 05.04.2012 fat 159 dt 05.04.2012
Reparti Ushtarak nr.4400 Tirane (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 809,112 2012-05-02 2012-05-09 8810171202012 602,rep 4400,b.avioni,um 370/1 d 21/3/12,up 614/5 d 26/3/12,pv 3/4/12,fat 133 d 24/3/12 s 00819325
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 658,356 2012-05-03 2012-05-09 13310111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA AVIONI
Universiteti Politeknik (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 532,968 2012-05-11 2012-05-16 55610110402012 602 Up inxh ndertimi pritje prog 30.1.2012 f 30.1.2012 s 89036994
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 1,143,058 2012-05-11 2012-05-16 18710170012012 602,MIN MBROJT DASH,B. AVIONI,UM 238 D 14/2/12,FAT 134 D 19/2/12 00819302,UM 371 D 7/3/12,FAT 206 D 24/4/12 S 02692574
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALBTOURSD-VAS TOUR OPERATORE Kruje 94,530 2012-05-14 2012-05-17 13910051122012 SA LIK BILETA SIPAS FAT NR 250 DT 9.05.2012 NGA QTTB F KRUJE
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 607,005 2012-06-01 2012-06-08 14810111552012 TDO 0707/F A S T I P/ KOD 1011155/ HOTEL PER VIZITEN STUDIMORE
Universiteti Politeknik (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 568,675 2012-05-30 2012-06-08 71610110402012 602 Up rektorati dieta sh 18.5.2012 f 16.4.2012 s 00819347
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 592,289 2012-06-01 2012-06-08 14710111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER VIZITEN STUDIMORE
Aparati Ministrise se Punes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 206,000 2012-05-28 2012-06-08 20510250012012 602 AP MIN PUNES BILETA UDHETIMI URDH 1128 DT 11.05.2012 FAT 267 DT 0262635
Biblioteka kombetare (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 59,190 2012-06-07 2012-06-13 11510120252012 602 BIBLOTEKA dieta urdher min 3133/1 dt 29.05.12 up 34 dt 17.05.12 pv3.4 dt 18.04.12 ft 283 dt 23.05.12 ser 02919051
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 199,688 2012-06-18 2012-06-29 47210020012012 602-KUVENDI BILETA UDHETIMI Ub 1359/1 DT.22.05.12 FAT.293 DT.30.05.12 UB 1283 DT.10.05.12 FAT.292 DT.30.05.12 FAT.291 DT.30.05.12
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 652,158 2012-06-18 2012-06-29 46710020012012 602-KUVENDI BILETA UDHETIMI Ub 728/4 DT.13.05.12 FAT.291 DT.30.05.12
Aparati Ministrise se Punes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 155,000 2012-08-03 2012-08-13 228/10250012012 602 AP MIN PUNES BILETE AVIONI UR NR 1323 DT 7.6.12 FAT NR 313 DT. 1.6.12 SER. 02919081
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 217,313 2012-08-09 2012-08-16 63810020012012 602-KUVENDI BILETA UDHETIMI me ribursim nga PE Urdher 1785 dt.15.07.12 fat.441 dt.17.07.12
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 129,053 2012-09-10 2012-09-13 68610020012012 602 -KUVENDI pritje UB 879 dt.27.03.12 fat.dt.16.07.12
Reparti Ushtarak Nr.6660 Tirane (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 89,631 2012-09-17 2012-09-18 14310170852012 602-Rep 6660,bilte avioni,up nr 13/1 dt 20.04.2012,pv dt 20.04.2012,fat nr 458 dt 25.07.2012
Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 494,150 2012-09-19 2012-09-24 39410170012012 602,MIN MBNROJT DASH,B.AVIONI,UMin 1234 dt 01.08.2012 fat 456 dt 25.07.2012
Bashkia Kamez (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 725,504 2012-09-26 2012-10-03 383 2166001 2012 BASHKIA KAMEZ SHP UDHETIMI URDH TITULLARI 262 DT 18.09.2012 UP 245 DT 18.09.2012 PV 18.09.2012 FAT 630 DT 25.09.2012
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 979,462 2012-10-05 2012-10-09 27210111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA AVIONI
Universiteti Politeknik (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 794,539 2012-10-15 2012-10-17 135410110402012 Up INXH. NDERTIMI SHP. UDHETIMI PROGRAM DT 30.01.2012 URDH 114/1 DT 18.01.2011 FAT 226 DT 30.04.2012 SERI 03462090,FAT 154 1/04/2012 SERI 02919422 FAT 422 DT 9/07/2012 SERI 02692594 354 DT 14.06.202 SERI00819322 MIRATIM NR 1139 DT 3.10
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 2,521,245 2012-10-12 2012-10-17 78810020012012 602 KUVENDI BILETA UDHETIMI Miratim Kryetares dt.22.06.12 Ub1777/2 dt.09.07.12 Ub 1751/1 dt.03.07.12 fat.442 dt.17.07.12
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 73,977 2012-10-23 2012-10-26 28510111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER LUTZ NEUMANNJ FAT 368 DT 11.10.2012
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 345,815 2012-10-23 2012-10-26 28410111552012 TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER PROFESORE TE HUAJ FAT 362,363,364,366,369 DT 08.10.2012
Biblioteka kombetare (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 29,887 2012-11-07 2012-11-21 20310120252012 604 BIBLOTEKA sh proj eks Gj Buzuku up 56 dt 17.10.12 pv 19.10.12 ft 744 dt 24.10.12 ser 05473064 miratim min 190/1 dt 17.09.12
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 360,587 2012-11-21 2012-12-13 93610020012012 602-KUVENDI bileta udhetimi Miratim i kryetares dt.22.10.12 fat.818 dt.14.11.12 ub 2631 dt.29.10.12
Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 113,023 2012-11-16 2012-12-13 13310910012012 1091001 kmd dieta up 8.11.12 pv 8.11.12 f 12.11.12 s 5473184
Kuvendi Popullor (3535) ALBTOURSD-VAS TOUR OPERATORE Tirane 863,964 2012-12-07 2012-12-18 99610020012012 602-KUVENDI BILETA UDHETIMI UB 2127 dt.30.08.12 fat.786 dt.02.11.12
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURSD-VAS TOUR OPERATORE Durres 263,942 2012-12-07 2012-12-18 33910111552012 TDO 0707/F A S T I P/ KOD 1011155/ PAG.FAT 390,391DD 24.11 NR 373 DD 31.10.2012 NR 393