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 23,720 2013-03-04 2013-03-05 6010110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-03-04 2013-03-05 2724520012013 Komuna D.Poshtem 2452001 liste pagese SHKURT 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2013-03-01 2013-03-05 3020110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.28.02.2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 21,356 2013-03-05 2013-03-05 2621150192013 21150190SHMGJ LISTE PAGESE SHKURT 2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,228,902 2013-03-01 2013-03-05 2310130802013 Pagat nga Drejt Spitalit Peqin per muajin Shkurt 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 651,450 2013-04-01 2013-04-01 3821150192013 SHMGJ 2115019 PAGAT MARS 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-04-01 2013-04-01 3921150192013 SHMGJ 2115019 PAGAT MARS 2013 PER LUBJANA XHEMALIN
Sp. Peqin (0827) TIRANA BANK Peqin 1,553,754 2013-04-01 2013-04-01 3510130802013 Pagat nga Drejt Spitalit Peqin per muajin Mars 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 39,085 2013-04-01 2013-04-01 4520110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.03.2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,858,895 2013-04-01 2013-04-01 9110111022013 Pagat nga Zyra Arsimore Peqin per muajin Mars 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 621,914 2013-04-01 2013-04-02 1710130392013 Pagat nga drejtoria shendetit publik per muajin Mars 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 500,018 2013-04-01 2013-04-02 5510160662013 1016066 PREFEKTURA GJIROKASTER per pagat 1-31.03.2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 681,375 2013-04-01 2013-04-02 9010111022013 Pagat nga Zyra Arsimore Peqin per muajin Mars 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 293,300 2013-04-01 2013-04-02 3710050112013 DRBU 1005011 LISTE PAGESE PER MONITORIM GJEDHE,VEZE, QUMESHT, PESHK CEK NR 0400820000008 TERHEQ ENKELEDA KALE NR IDENT 025733107
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,010,014 2013-04-02 2013-04-02 5424530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.03.2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 738,053 2013-04-02 2013-04-02 8426800012013 Pagat nga Komuna gjocaj per muajin Mars 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-04-02 2013-04-02 8526800012013 Pagat gj.civ nga Komuna gjocaj per muajin Mars 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-04-02 2013-04-02 5524530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.03.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,174,900 2013-04-02 2013-04-02 5624530012013 2453001 KOMUNA VRISERA PER PAGes pa aftesia 03.2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 133,923 2013-04-01 2013-04-02 9210111022013 Pagat nga Zyra Arsimore Peqin per muajin Mars 2013
Komuna Karine (0827) TIRANA BANK Peqin 402,382 2013-04-02 2013-04-02 5026810012013 Pagat nga Komuna Karine per muajin Mars 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 266,579 2013-04-01 2013-04-02 3510050112013 DRBU 1005011 LISTE PAGESE mars2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 264,357 2013-04-01 2013-04-02 4310160282013 1016028 KOMISARIATI POLIC GJIROKASTER PER PAGAT MARS 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 698,490 2013-04-03 2013-04-03 7710110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MARS 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 639,863 2013-04-03 2013-04-03 4524520012013 Komuna D.Poshtem 2452001 PAGAT MARS/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,444,508 2013-04-03 2013-04-03 4824520012013 Komuna D.Poshtem 2452001 liste paGESE ND EK + INVALIDET
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-04-03 2013-04-03 4624520012013 Komuna D.Poshtem 2452001 liste pagese MARS/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 246,880 2013-04-03 2013-04-03 4724520012013 Komuna D.Poshtem 2452001 liste pagese MARS 2013 KESHILLTRET + PUNONJES ME KONTRATE
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,671,440 2013-04-03 2013-04-03 8010110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MARS 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 6,500 2013-04-03 2013-04-04 6110160662013 1016066 PREFEKTURA GJIROKASTER per pages dieta
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 33,887 2013-04-05 2013-04-08 2810251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE 03/2013
Bashkia Peqin (0827) TIRANA BANK Peqin 769,266 2013-04-04 2013-04-08 8821340012013 Pagat nga Bashkia Peqin per muajin Mars 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 25,000 2013-04-08 2013-04-08 4121150192013 SH.M.GJ 2115019 Liste pagese per KLODIAN MICKEN UP NR 12 DT 04/04/2013,
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 13,000 2013-04-08 2013-04-08 4321150192013 SH.M.GJ 2115019 Liste pagese dieta
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 119,564 2013-04-11 2013-04-15 10510111022013 Trasport ,esusesh nga Zyra Arsimore Peqin per muajin mars 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-04-12 2013-04-16 11610130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes cek nr 000427 terhequr nga ERJONA PESHA
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 7,200 2013-04-18 2013-04-19 8320110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes komision status deshmori
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 110,070 2013-04-19 2013-04-19 11610111022013 shperb dalje pension nga Zyra Arsimore Peqin sipas list pageses
Zyra e Punes Gjirokaster (1111) TIRANA BANK Gjirokaster 4,500 2013-04-22 2013-04-23 5110250112013 1025011 ZYRA E PUNESIMIT 1025011 Liste pagese per juristen Vangjeli Marko
Bashkia Peqin (0827) TIRANA BANK Peqin 287,448 2013-04-23 2013-04-24 11421340012013 Pagat nga Bashkia Peqin per muajin mars 2013