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 POPULLORE SHA All 494,674,951.00 756 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Shkoder (3333) BANKA POPULLORE SHA Shkoder 2,854,500 2012-03-05 2012-03-06 3010130132012 paga shkurt 2012 drej sher paresor
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,368,574 2012-03-05 2012-03-06 2610130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Komuna Hekal (0924) BANKA POPULLORE SHA Mallakaster 13,500 2012-03-05 2012-03-06 4226360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Nd-ja Komunale Banesa (0625) BANKA POPULLORE SHA Mat 571,588 2012-03-05 2012-03-06 1121320052012 Paga muaji Shkurt Nd.Sherb.Bashk.Burrel (2132005).
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 342,900 2012-03-05 2012-03-06 17/26500012012 Pagat Shkurt 2012 K.Macukull (2650001)
Komuna Fushe Murre (0606) BANKA POPULLORE SHA Diber 28,368 2012-03-05 2012-03-06 2923500012012 MUHURR 2350001 PAGA SHKURT 2012
Nd-ja Komunale Banesa (0810) BANKA POPULLORE SHA Gramsh 294,904 2012-03-07 2012-03-07 1321140082012 2114008 Paga Komunale Banesa
Federata Futbollit (1134) BANKA POPULLORE SHA Tepelene 102,438 2012-03-01 2012-03-07 9/21420062012 PAGA SPORTI
Komuna Koder Thumane (0716) BANKA POPULLORE SHA Kruje 54,076 2012-03-07 2012-03-07 5225230012012 KOMUNA THUMANE PAGAT SHKURT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Bashkia Kruje (0716) BANKA POPULLORE SHA Kruje 84,528 2012-03-06 2012-03-07 8321230012012 SA LIK PAGA PER MUAJIN SHKURT NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 125,276 2012-03-06 2012-03-07 4123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Trebinje (1529) BANKA POPULLORE SHA Pogradec 39,188 2012-03-06 2012-03-07 4427040012012 K.TREBINJE POGRADEC 2704001 paga shkurt 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 35,376 2012-03-06 2012-03-07 4023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 50,280 2012-03-06 2012-03-07 4323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Zyra Arsimore Devoll (1505) BANKA POPULLORE SHA Devoll 5,060,704 2012-03-06 2012-03-07 3910111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHKURT 2012
Bashkia Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 27,900 2012-03-07 2012-03-07 6521150012012 ( bashkia Gjirokaster 2115001 ) SHPERBLIM DALJE NE PENSION 2012
Bashkia Pogradec (1529) BANKA POPULLORE SHA Pogradec 1,297,235 2012-03-07 2012-03-07 921360012012 LIK NGA NDERM.GJELBERIMIT 2136001 PAGA JANAR 2012
Unspecified (0000) BANKA POPULLORE SHA Unspecified 74,530 2012-03-02 2012-03-07 N2 FSh i Ngrire. 625/08.02.2012
Komuna Hysgjokaj (0922) BANKA POPULLORE SHA Lushnje 402,834 2012-03-06 2012-03-07 2326010012012 k.hyzgjokaj lik paga shkurt
Nd-ja Ruget Rurale (0606) BANKA POPULLORE SHA Diber 446,778 2012-03-07 2012-03-07 1120460122012 RR.RURALE 2046012 PAGA NETO shkurt 2012
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 103,913 2012-03-07 2012-03-07 1321140132012 2114013 Paga Klubi Sportiv Gramsh
Qendra Ekonomike Kultures (1529) BANKA POPULLORE SHA Pogradec 684,484 2012-03-07 2012-03-07 721360112012 LIK.PAGA KULTURA POGRADEC 2136011 JANAR 2012
Komuna Cudhi (0716) BANKA POPULLORE SHA Kruje 513,500 2012-03-06 2012-03-07 4025240012012 2524001 KOMUNA CUDHI NDIHMA EKONOMIKE DOR BOR SKENDER MESI ME NR DOK G21103003B
Bashkia Kruje (0716) BANKA POPULLORE SHA Kruje 23,064 2012-03-07 2012-03-07 8021230012012 2123001 sa lik paga per muajin shkurt nga bashkia kruje dorezuar bordero nga sanie xheka me pash 278496
Qendra Ekonomike Kultures-Muzeu (0810) BANKA POPULLORE SHA Gramsh 225,822 2012-03-07 2012-03-07 1621140092012 2114009 Paga Qendra Kulturore Gramsh
Bashkia Konispol (3731) BANKA POPULLORE SHA Sarande 723,557 2012-03-07 2012-03-07 4521560012012 PAGA KONISPOL
Bashkia Rogozhine (3513) BANKA POPULLORE SHA Kavaje 1,891,100 2012-03-07 2012-03-07 5121190012012 BASHKIA RROGOZHINE PAAFTESI SHKURT 2012
Komuna Cudhi (0716) BANKA POPULLORE SHA Kruje 102,668 2012-03-06 2012-03-07 2625240012012 2524001 KOMUNA CUDHI PAGAT SHKURT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Trebinje (1529) BANKA POPULLORE SHA Pogradec 527,468 2012-03-06 2012-03-07 3327040012012 K.TREBINJE POGRADEC 2704001 paga shkurt 2012
Komuna Hysgjokaj (0922) BANKA POPULLORE SHA Lushnje 38,376 2012-03-06 2012-03-07 2426010012012 k.hyzgjokaj lik paga shkurt
Klubi I Sportit (0821) BANKA POPULLORE SHA Librazhd 61,852 2012-03-06 2012-03-07 1421280052012 PAGA TE MUAJIT SHKURT 2012,SPORTI LB
Qendra Ekonomike Kultures (0821) BANKA POPULLORE SHA Librazhd 255,607 2012-03-06 2012-03-07 921280062012 PAGA TE MUAJIT MUAJI SHKURT 2012,KULTURA LB
Bashkia Fushe Kruje (0716) BANKA POPULLORE SHA Kruje 248,541 2012-03-07 2012-03-07 10421630012012 BASHKIA FUSHE KRUJE TATIM PAGA SHKURT 2012
Bashkia Konispol (3731) BANKA POPULLORE SHA Sarande 34,830 2012-03-07 2012-03-07 45/121560012012 PAGA KONISPOL
Unspecified (0000) BANKA POPULLORE SHA Unspecified 283,292 2012-03-02 2012-03-07 N3 606/07.02.2012;453/30.01.2012;348/24.01.2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 441,626 2012-03-06 2012-03-07 3823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 112,380 2012-03-06 2012-03-07 4223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Bashkia-Seksioni Ekonomik (3731) BANKA POPULLORE SHA Sarande 563,943 2012-03-08 2012-03-08 25/121380072012 PAGA NGA S EKONOMIK
Bashkia Gramsh (0810) BANKA POPULLORE SHA Gramsh 1,440,669 2012-03-07 2012-03-08 8621140012012 2114001 Paga Bashkia Gramsh
Komuna Qender (1134) BANKA POPULLORE SHA Tepelene 546,743 2012-03-07 2012-03-08 33/27800012012 PAGA KOMUNA QENDER