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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 1,314,000 2012-12-14 2012-12-17 29310110112012 DREJT ARSIMORE GJIROKASTER(1011011) shperblim fund viti 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 79,200 2012-12-19 2012-12-20 33226800012012 Fondi vecante nga Komuna Gjocaj Peqin per vutin 2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 293,976 2012-12-19 2012-12-20 4421340042012 Page + fondi vecante nga Qendra Kultures Peqin Per muajin tetor nentor 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 9,000 2012-12-19 2012-12-20 33326800012012 Fondi vecante gj,civ nga Komuna Gjocaj Peqin per vutin 2012
Komuna Karine (0827) TIRANA BANK Peqin 90,000 2012-12-19 2012-12-20 21526810012012 Fondi vecante nga Komuna Karine per vitin 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 1,062,200 2012-12-19 2012-12-20 25121340012012 Pagat + fondi vecant nga Bashkia Peqin per muajin Nentor 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 290,688 2012-12-19 2012-12-20 7121340022012 Pagat +fond vecant nga Komunalja Peqin per muajin nentor 2012
Sp. Peqin (0827) TIRANA BANK Peqin 84,510 2012-12-10 2012-12-26 14510130802012 Sherbime nga spitali peqin kontrate pune vitit 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-12-17 2012-12-27 17521150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZ EMERGJENTE UP NR 24 DT 10/12/2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 17,840 2012-12-17 2012-12-27 13410050112012 1005011 ( DR. BUJQESISE 1005011) per DIETA07/2012 -12/2012PERMET
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 7,134,981 2012-12-03 2012-12-03 27910111022012 Pagat nga Zyra Arsimore Peqin per muajin Nentor 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 641,914 2012-12-03 2012-12-03 7810130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Nentor 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,267,182 2012-12-03 2012-12-03 13410130802012 Pagat nga Spitali Peqin per muajin Nentor 2012
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2012-12-03 2012-12-03 18120110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.11.2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 321,176 2012-12-03 2012-12-03 245/24910160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-30.11.2012 + TURNE TE II+III
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 692,348 2012-12-03 2012-12-03 27810111022012 Pagat nga Zyra Arsimore Peqin per muajin Nentor 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 143,695 2012-12-03 2012-12-03 28010111022012 Pagat nga Zyra Arsimore Peqin per muajin Nentor 2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 558,211 2012-12-03 2012-12-03 21710160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT NENTOR 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2012-12-03 2012-12-03 21824530012012 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.11.2012
Bashkia Peqin (0827) TIRANA BANK Peqin 48,510 2012-11-09 2012-12-03 21721340012012 Pagat keshillave nga Bashkia Peqin per muajin shtator 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 737,863 2012-12-03 2012-12-03 16821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 11/2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 718,420 2012-12-03 2012-12-03 21724530012012 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.11.2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-12-03 2012-12-03 16921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 11/2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 43,498 2012-12-03 2012-12-03 21610160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT NENTOR 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 48,186 2012-12-10 2012-12-11 30926800012012 Pagat gj. civile nga Komuna Gjocaj Peqin per muajin Nentor 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 669,562 2012-12-10 2012-12-11 30826800012012 Pagat nga Komuna Gjocaj Peqin per muajin Nentor 2012
Komuna Karine (0827) TIRANA BANK Peqin 392,156 2012-12-10 2012-12-11 19826810012012 Pagat nga Komuna Karine per muajin Nentor 2012
Komuna Lazarat (1111) TIRANA BANK Gjirokaster 80,000 2012-08-27 2012-08-28 12824490012012 2449001 KOMUNA LAZARAT PER PAGES SHPERBLIM LINDJE TERHEQ ME CEK NR 000922 NGA SHERO BASHO
Bashkia Peqin (0827) TIRANA BANK Peqin 48,510 2012-06-04 2012-06-11 13421340012012 Pagat keshillave nga Bashkia Peqin per muajin Maje 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 236,880 2012-06-04 2012-06-11 7424520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PUNONJES ME KOH TE PJESSHME KRYEPLEQ 05-2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 7,000 2012-06-06 2012-06-11 7621150192012 2115019 SHTEPIA E TE MOSHUARVE GJIROK PER TERHEQJE ME CEK NR 0000433 NGA GARENTINA SINANI
Bashkia Peqin (0827) TIRANA BANK Peqin 90,000 2012-04-18 2012-04-25 9421340012012 Perfitim Financiare nga Bashkia Peqin Sipas list pageses
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 83,500 2012-04-20 2012-04-25 3410180102012 SH I SH GJIROKASTER(1018010) TERHEQ ME ÇEK NR 0000916 NGA PETRO RAPI NR 024547758 PER FOND SPECIFIK DHE DIETA DIETA
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 35,100 2012-04-24 2012-04-25 5924530012012 2453001 KOMUNA VRISERA PER PAGESE punonj per vleresim mjedisi + shpenz transporti
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 496,080 2012-02-07 2012-02-16 924520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTRAT
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 24,840 2012-02-06 2012-02-16 1721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) DIETA 12-2011
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 709,420 2013-01-10 2013-01-10 124530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.12.2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 134,300 2013-01-08 2013-01-10 0910111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 682,045 2013-01-10 2013-01-10 1101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 348,796 2013-01-10 2013-01-10 210160282013 1016028 KOMISARIATI POLIC GJIROKASTER PER PAGAT 1-31.12.2012