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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,611 2013-01-11 2013-01-11 210770012013 AUTORITETI I KONKURENCES PAGE BORDERO DHJETOR 2012 NR PL 36 F 35
Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 49,816 2013-01-11 2013-01-11 110120262013 pagat dhjetor , liste pagese numri plan 14, fakt 14
Qendra e zhvillimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 28,959 2013-01-09 2013-01-11 121011532013/1/1 QENDRA E ZHVILLIMIT PELLUMBAT PAGA DHJETOR 2012 PL20/1
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,503,500 2013-01-10 2013-01-11 721270012013 INVALIDE NENTOR 2012 BASHKIA LEZHE
Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 2,069,805 2013-01-11 2013-01-11 325780012013 KOMUNA BLINISHT LEZHE PAG PAAFTESI JANAR 2013 DHE DIFERENCE DHJETOR 2012
Komuna Ungrej (2020) POSTA SHQIPTARE SH.A Lezhe 3,242,400 2013-01-11 2013-01-11 725760012013 NDIHME EKONOMIKE DHJETOR 2012 DHE INVALIDE JANAR 2013 KOM UNGREJ
Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Lezhe 1,793,100 2013-01-11 2013-01-11 925750012013 KOMUNA KALLMET LEZHE PAG PAAFTESI DHJETOR 2012
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,000 2013-01-11 2013-01-11 1025880012013 TATIM SHPERBLIMI,KOMUNA HOTOLISHT 2013
Komuna Pajove (0827) RAIFFEISEN BANK SH.A Peqin 2,178,032 2013-01-11 2013-01-11 0126820012013 Pagat nga Komuna Pajove per muajin dhjetor 2012
Zyra e Punes Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 917,780 2013-01-10 2013-01-11 210250362013 Zyra Punes Tropoje, pagese papunesie dhe tarife sherbimi muajt dhjetor 2012
Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 355,311 2013-01-11 2013-01-11 128210012013 komuna Bytyc Tropoje, paga te muajt dhjetor 2012
Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-01-11 2013-01-11 228210012013 komuna Bytyc Tropoje, paga te muajt dhjetor 2012
Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 854,622 2013-01-10 2013-01-11 210110982013 PAGA SHKOLLA"ALI MYFTIU"BUKUROSHE KUMONA BB8253408
Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 24,640 2013-01-11 2013-01-11 526970012013 PAGA K.PETRAN
Komuna Qender (1128) BANKA E TIRANES Permet 661,500 2013-01-11 2013-01-11 1226910012013 P.PAAFTESI K.PISKOVE
Komuna Petran (1128) BANKA E TIRANES Permet 14,610 2013-01-11 2013-01-11 226970012013 PAGA K.PETRAN
Komuna Petran (1128) BANKA E TIRANES Permet 11,745 2013-01-11 2013-01-11 426970012013 PAGA K.PETRAN
Komuna Qender (1128) BANKA E TIRANES Permet 267,723 2013-01-10 2013-01-11 326910012013 PAGA K.PISKOVE
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 108,440 2013-01-10 2013-01-11 321350012013 PAGA B.PERMET
Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 835,101 2013-01-10 2013-01-11 121350022013 PAGA P.GJELBERIMI
Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 41,922 2013-01-10 2013-01-11 226960012013 PAGA K.DISHNICE
Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 30,043 2013-01-10 2013-01-11 426930012013 PAGA K.SUKE
Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 42,221 2013-01-11 2013-01-11 426900012013 PAGA K.CARSHOVE
Bashkia Kukes (1818) UNION BANK SHA Kukes 96,364 2013-01-10 2013-01-11 821250012013 paga dhjetor-2012 Bashkia Kukes
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 54,000 2013-01-11 2013-01-11 224380012013 2438001 SHPERBLIME MUAJ DHJETOR 2012
Komuna Kolsh (2020) ALPHA BANK -- ALBANIA Lezhe 1,236,267 2013-01-10 2013-01-11 125730012013 PAGA DHJETOR 2012 KOM KOLSH
Komuna Kolsh (2020) BANKA CREDINS Lezhe 38,628 2013-01-10 2013-01-11 225730012013 PAGA GJ.CIVILE DHJETOR 2012 KOM KOLSH
Zyra rajonale te kujdesit social rrethi Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 261,548 2013-01-09 2013-01-11 110250562013 PAGAT DHJETOR 2012 ZYRA RAJON E NDIH EKONOMIKE
Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,516,265 2013-01-11 2013-01-11 910110402013 Universiteti politeknik TIRANE PAGE BORDERO JANAR 2012 NR PL 76 F 68
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,895,879 2013-01-10 2013-01-11 1 28000012013 600 Kom.Dajt-pagat bordero dhjetor 2012 nr.pun.49-43. dhe 82-77
Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,092,633 2013-01-11 2013-01-11 810110402013 Universiteti politeknik TIRANE PAGE BORDERO JANAR 2012 NR PL25 F26
Qendra e fomimit profesiona Tirane nr.4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,311 2013-01-11 2013-01-11 210250392013 1025039 DR. F. PNR 4 PAGA M DHJETOR 2012 NPN PLAN 19 FAKT 1 ME LISTE
Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A Tepelene 335,389 2013-01-11 2013-01-11 2/21420022013 PAGA DHJETOR 2012 KOMUNALJA
Zyra Arsimore Mat (0625) BANKA CREDINS Mat 388,186 2013-01-10 2013-01-11 210110922013 Zyra Arsimore (1011092) Lik.Pagat Muaj Dhjetor Mesem 2012 List.Pagesa Nr.Pun.9
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 687,974 2013-01-10 2013-01-11 110050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.21
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,321,514 2013-01-10 2013-01-11 110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.107
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,950 2013-01-11 2013-01-11 226360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Zyra e Punes Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 166,095 2013-01-11 2013-01-11 1/110250242013 PAGESE PER PAGA PER ZYREN E PUNESIMIT MALLAKASTER
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-01-11 2013-01-11 224360012013 2436001 PAGA GJ.CIVILE MUAJ DHJETOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 99,000 2013-01-11 2013-01-11 324360012013 2436001 SHPERBLIME MUAJ DHJETOR 2013