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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Kavaje (3513) UNION BANK SHA Kavaje 49,802 2012-04-03 2012-04-03 4010140702012 ZYRA REGJISTRIMIT PAGE
Zyrat e Regjistrimit Lac (2019) UNION BANK SHA Laç 45,231 2012-04-03 2012-04-03 1910140762012 KOD INST 1014076 ZYRA E REGJISTRIMIT TE PASURISE LAC LIKUJDIM PAGA PER MUAJIN MARS 2012
Bashkia Lac (2019) UNION BANK SHA Laç 665,304 2012-04-03 2012-04-03 22121260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA MARS 2012
Bashkia Lac (2019) UNION BANK SHA Laç 154,826 2012-04-03 2012-04-03 22521260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA PER MUAJIN MARS 2012 QKR
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,028,475 2012-04-04 2012-04-04 2521660012012 600 Nd/ujesjellsi kamez paga mars 2012 nr pun 90
Komuna Terpan (0202) UNION BANK SHA Berat 26,556 2012-04-03 2012-04-04 4123070012012 2307001 komun terpan page
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 29,613,170 2012-04-04 2012-04-04 6310110182012 paga ,mars -2012 Dr.Arsimore Kukes
Materniteti Tirane (3535) UNION BANK SHA Tirane 13,405,410 2012-04-03 2012-04-04 7410130502012 600 SUOGJ MRETERESHA GERALDINE pagat mars 2011 nr punonj pl 378 fakt 367
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,141,568 2012-04-04 2012-04-04 6410110182012 paga ,mars -2012 Dr.Arsimore Kukes
Bashkia Kamez (3535) UNION BANK SHA Tirane 1,918,782 2012-04-04 2012-04-04 2821660012012 600 Nd/gjelbrimi kamez paga mars 2012 nr pun 90
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 555,537 2012-04-04 2012-04-04 821090202012 Trash.Kulturore Eugert Salla
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 834,315 2012-04-04 2012-04-04 6210110182012 paga ,mars -2012 Dr.Arsimore Kukes
Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 399,264 2012-04-03 2012-04-04 1510250882012 Paga ISHP Elbasan Mirela Tavanxhiu
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 135,388 2012-04-04 2012-04-04 1910251102012 1025110paga personeli muaji shkurt 2012 Insektarjati i punes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 41,720 2012-04-03 2012-04-04 6525440012012 2544001 paga gjendje civile muaji mars 2012 Komina Shtiqen
Drejtoria e Pyjeve Kavaje (3513) UNION BANK SHA Kavaje 495,717 2012-04-03 2012-04-04 343510260122012 PYJORE PAGA MARS
Komuna Terpan (0202) UNION BANK SHA Berat 398,360 2012-04-03 2012-04-04 4023070012012 2307001 komuna terpan pagat mars 2012
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 737,765 2012-04-04 2012-04-04 6510110182012 paga ,mars -2012 Dr.Arsimore Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 250,506 2012-04-03 2012-04-04 6425440012012 2544001 paga personeli muaji mars 2012 Komina Shtiqen
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2012-04-05 2012-04-05 2025470012012 paga, mars-2012 Topojan
Bashkia Polican (0232) UNION BANK SHA Skrapar 42,552 2012-04-04 2012-04-05 10021400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/03/2012
Komuna Voskopoje (1515) UNION BANK SHA Korçe 26,556 2012-04-04 2012-04-05 3824960012012 PAGA MARS K.VOSKOPOJE 2496001
Komuna Vertop (0202) UNION BANK SHA Berat 2,504,900 2012-04-04 2012-04-05 6323090012012 invalide mars 2012 nga komuna vertop berat 2309001
Komuna Kolsh (1818) UNION BANK SHA Kukes 256,351 2012-04-04 2012-04-05 2925510012012 paga ,mars-2012 K.Kolsh
Komuna Topojan (1818) UNION BANK SHA Kukes 253,756 2012-04-05 2012-04-05 1825470012012 paga,dieta mars-2012 Topojan
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,514,408 2012-04-04 2012-04-05 9621400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/03/2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 746,345 2012-04-05 2012-04-05 4726130012012 k.terbuf 2613001 pagat shkurt 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 105,000 2012-04-03 2012-04-05 5625430012012 2543001 paga mirmbajtje rruga muaji mars 2012 komuna Terthore
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 429,641 2012-04-05 2012-04-05 3010251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/03/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 639,759 2012-04-04 2012-04-05 9721400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/03/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 87,286 2012-04-04 2012-04-05 9821400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/03/2012
Komuna Kolsh (1818) UNION BANK SHA Kukes 48,600 2012-04-04 2012-04-05 3025510012012 keshilltare ,mars-2012 K.Kolsh
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-04-04 2012-04-05 6225410012012 2541001 paga roje page pastruse Komuna Bicaj
Komuna Shtiqen (1818) UNION BANK SHA Kukes 131,760 2012-04-03 2012-04-05 6625440012012 2544001 paga keshilli muaji mars 2012 Komina Shtiqen
Spitali Kukes (1818) UNION BANK SHA Kukes 326,000 2012-04-05 2012-04-05 8710130202012 1013020 dif page muaji mars 2012 Spitali Kukes
Komuna Vithkuq (1515) UNION BANK SHA Korçe 305,970 2012-04-04 2012-04-05 5324980012012 PAGA MUAJI MARS, KOMUNA VITHKUQ (2498001)
Komuna Kolsh (1818) UNION BANK SHA Kukes 600,200 2012-04-04 2012-04-05 3125510012012 invalide mars-2012 Kolsh
Komuna Terthore (1818) UNION BANK SHA Kukes 97,200 2012-04-03 2012-04-05 5525430012012 2543001 paga keshilli muaji mars 2012 komuna Terthore
Komuna Voskopoje (1515) UNION BANK SHA Korçe 551,277 2012-04-04 2012-04-05 3724960012012 PAGA MARS K.VOSKOPOJE 2496001
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 558,883 2012-04-04 2012-04-05 40/42/10260192012 1026019 Pyjore Lushnje paga mars 2012 simbas listes