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
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2013-01-10 2013-01-10 520110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.12.2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 309,977 2013-01-10 2013-01-10 310050112013 DRBU 1005011 LISTE PAGESE 12/2012
Komuna Karine (0827) TIRANA BANK Peqin 361,256 2013-01-09 2013-01-10 0126810012013 Pagat nga Komuna Karine per muajin dhjetor 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 680,902 2013-01-09 2013-01-10 0121340012013 Pagat nga Bashkia Peqin per muajin dhjetor 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 285,676 2013-01-10 2013-01-10 01/121340012013 Pagat nga Bashkia Peqin per muajin dhjetor 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 621,914 2013-01-08 2013-01-10 0110130392013 Pagat nga drejtoria shendetit publik per muajin dhjetor 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,645,531 2013-01-10 2013-01-10 4101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 251,766 2013-01-10 2013-01-10 210051242013 AKU 1025104 LISTE PAGESE 12/2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 42,836 2013-01-10 2013-01-10 0226800012013 Pagat gj.civ.nga Komuna gjocaj per muajin dhjetor 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-01-10 2013-01-10 224530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.12.2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 658,317 2013-01-08 2013-01-10 0710111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 744,438 2013-01-10 2013-01-10 0126800012013 Pagat nga Komuna gjocaj per muajin dhjetor 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,749,996 2013-01-08 2013-01-10 0810111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 664,601 2013-01-11 2013-01-11 1 21150192013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 606,717 2013-01-10 2013-01-11 210160662013 1016066 PREFEKTURA GJIROKASTER PAGAT DHJETOR 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 945,450 2013-01-16 2013-01-17 924520012013 Komuna D.Poshtem 2452001 liste pagese 12/2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 509,309 2013-01-25 2013-01-28 1410111022013 Trsport mesusesh nga Zyra Arsimore Peqin per muajin gusht-dhjetor2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 173,108 2013-01-28 2013-01-30 1310110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES DHJETOR 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 674,528 2013-01-11 2013-01-14 124520012013 Komuna D.Poshtem 2452001 liste pagese 12/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-01-11 2013-01-14 224520012013 Komuna D.Poshtem 2452001 liste pagese 12/2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,239,676 2013-01-16 2013-01-16 0110130802013 Pagat nga Drejt Spitalit Peqin per muajin dhjetor 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,192,070 2013-01-21 2013-01-21 1124530012013 2453001 KOMUNA VRISERA PER PAGes ndihma 1-31.12.2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 659,861 2013-02-01 2013-02-01 721150192013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2013-02-01 2013-02-01 1620110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.01.2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 666,422 2013-02-01 2013-02-01 1524520012013 Komuna D.Poshtem 2452001 liste pagese JANAR 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-02-01 2013-02-01 1724530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.01.2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-02-01 2013-02-01 1624520012013 Komuna D.Poshtem 2452001 liste pagese JANAR2013 GJ CIVILE
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 642,465 2013-02-01 2013-02-01 3110110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT JANAR 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 146,523 2013-02-01 2013-02-01 3310111022013 Pagat nga Zyra Arsimore Peqin per muajin Janar 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 473,760 2013-02-01 2013-02-01 1724520012013 Komuna D.Poshtem 2452001 liste pagese JANAR2013 KESHILLTRET + PUNONJES ME KONTRATE
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 606,069 2013-02-01 2013-02-01 810160662013 1016066 PREFEKTURA GJIROKASTER PAGAT 1-31.01.2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,248,918 2013-02-01 2013-02-01 1110130802013 Pagat nga Drejt Spitalit Peqin per muajin Janar 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,397,075 2013-02-01 2013-02-01 1824520012013 Komuna D.Poshtem 2452001 liste pagese INVALIDET JANAR 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,737,971 2013-02-01 2013-02-01 3410110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT JANAR 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 696,668 2013-02-01 2013-02-01 1624530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.01.2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,808,329 2013-02-01 2013-02-01 3210111022013 Pagat nga Zyra Arsimore Peqin per muajin Janar 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 666,450 2013-02-01 2013-02-01 3110111022013 Pagat nga Zyra Arsimore Peqin per muajin Janar 2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 251,257 2013-02-01 2013-02-04 910160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGAT JANAR 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 639,014 2013-02-04 2013-02-04 0510130392013 Pagat nga drejtoria shendetit publik per muajin Janar 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 1,075,052 2013-02-01 2013-02-04 1721340012013 Pagat nga Bashkia Peqin per muajin Janar 2013