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 BANKA SOCIETE GENERALE ALBANIA All 5,034,989,070.00 8,388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,944 2013-06-04 2013-06-04 14323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-06-04 2013-06-04 14423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-06-04 2013-06-04 6310100852013 DOGANA BODERO PAGUAR PAGA MUAJI MAJ 2013
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,319,078 2013-06-03 2013-06-04 8110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 294,449 2013-06-04 2013-06-04 786380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 275,340 2013-06-04 2013-06-04 6410260102013 1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korce 1,000 2013-06-03 2013-06-04 12510130092013 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) DR.SHENDETIT PUBLIK KORCE 1013009
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-06-03 2013-06-04 21221320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Maj.Liste-pagese Nr. i pers.1.
Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 45,468 2013-06-03 2013-06-04 80/10130862013 PAGA SPITALI
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 996,700 2013-06-04 2013-06-04 6526690012013 komuna kthelle per ndim ekonomike
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,788,657 2013-06-03 2013-06-04 16510130822013 1013082 SPITALI POGRADEC PAGA MAJ 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-06-04 2013-06-04 25021140012013 2114001 PAGA Q.K.R MUAJ MAJ 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 567,652 2013-06-03 2013-06-04 12826080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 130,020 2013-06-03 2013-06-04 13226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 815,793 2013-06-03 2013-06-04 14221050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-06-04 2013-06-04 11725240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-06-04 2013-06-04 25121140012013 2114001 PAGA GJ.CIVILE MUAJ MAJ 2013
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,778,975 2013-06-03 2013-06-04 91 20370012013 2037001 K QARKUT PAGA MAJ 2013
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 393,376 2013-06-04 2013-06-04 111/10111102013 PAGA ARSIMI
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 94,410 2013-06-04 2013-06-04 12421190012013 BASHKIA RROGOZHINE NDIHME EKONOMIKE MAJ 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-06-03 2013-06-04 13026080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE MAJ 2013
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-06-03 2013-06-04 8926260012013 Komuna Kelmend (paga maj 2013)per.aut.Kozeta Jana ID 025243119
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 41,252 2013-06-03 2013-06-04 4410110872013 page per muajin maje 2013 nga shkolla kristo isak 1011087
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 733,687 2013-06-03 2013-06-04 7110140062013 I.E.V.P (1014006) Lik. Pagat Muaj Maj 2013 List.pagesa Nr.Pun.17
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-06-04 2013-06-04 11525240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-06-04 2013-06-04 6324200012013 PAGA MAJ 2013 K/KURJAN FIER 2420001
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-06-04 2013-06-04 6226120012013 K.Grabian pagat maj
Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2013-06-04 2013-06-04 2921060132013 SHUME-SPORTET lik. paga maj 2013
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 56,804 2013-06-03 2013-06-04 11726100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV..SIPAS LISTPAGESAVE MAJ 2013
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 1,004,137 2013-06-03 2013-06-04 8826260012013 Komuna Kelmend (paga maj 2013)per.aut.Kozeta Jana ID 025243119
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 55,948 2013-06-03 2013-06-04 11820110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MAJ 2013
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 771,330 2013-06-03 2013-06-04 7710130272013 DREJTORIA E SHENDETIT PUBLIK DEVOLL BODRERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-06-04 2013-06-04 796380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 201,538 2013-06-04 2013-06-04 13510110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MAJ 2013
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-06-04 2013-06-04 5526010012013 K.hyzgjokaj paga maj
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,885,441 2013-06-04 2013-06-05 105 21600012013/ 2160001 BASHKIA HIMARE PAGA MAJ
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,096 2013-06-04 2013-06-05 52/27820012013 PAGA GJ CIV KOMUNA KRAHES
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,421 2013-06-05 2013-06-05 21921320012013 Bashk. Burrel (2132001) Lik. Paga muaji Maj Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 71,062 2013-06-05 2013-06-05 14525230012013 SA LIK PAGA PER MUAJIN MAJ NGA KOMUNA THUMANE DOREZUAR BORDERO NGA GAZMIR DERVISHI ME NR PASH I90226090J
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 552,080 2013-06-04 2013-06-05 4220460122013 RR.RURALE 2013 PAGA NETO maj 2013