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
Komuna Kthelle (2026) BANKA POPULLORE SHA Mirdite 839,100 2012-03-20 2012-03-21 2626690012012 komuna kthelle per paaftesi
Komuna Pishaj (0810) BANKA POPULLORE SHA Gramsh 15,000 2012-03-07 2012-03-21 5924300012012 Sa paguar bonus kryetari Komuna Pishaj
Gjykata e Apelit Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 38,500 2012-03-06 2012-03-21 2810290042012 GJYKATE APELI GJIROKASTER(1029004) DIETA
Komuna Portez (0909) BANKA POPULLORE SHA Fier 120,000 2012-03-20 2012-03-21 5524160012012 NDIHMA PER FATKEQESI KOMUNA PORTEZ
Komuna Gurre (0625) BANKA POPULLORE SHA Mat 617,760 2012-03-08 2012-03-21 13/26530012012 Shperb.Keshill.Korrik-Dhjetor 2011(Kryepleqt Prill-Dhjetor 2011) K.Gurre(2653001)
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 430,353 2012-03-06 2012-03-21 4423380012012 KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI DHJETOR 2011 , JANAR,SHKURT 2012
Bashkia Gramsh (0810) BANKA POPULLORE SHA Gramsh 4,295,900 2012-03-19 2012-03-21 10921140012012 Sa paguar paaftesia muaj mars 2012 Bashkia Gramsh 2114001
Qendra Kombetare e veprimtarive Folklorike (3535) BANKA POPULLORE SHA Tirane 9,000 2012-03-07 2012-03-21 2310120122012 602 Q K V F A Cilesi artistike mars 2012 me bordero dhe Ur 5 dt 07.02.2012
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 15,000 2012-03-07 2012-03-21 4824360012012 Sa pagur bonus kryetari Komuna Tunje
Sp. Kavaje (3513) BANKA POPULLORE SHA Kavaje 80,964 2012-03-07 2012-03-21 5210130712012 SPITALI QERA OBJEKTI
Drejtoria e Pergjitheshme e Rrugeve (3535) BANKA POPULLORE SHA Tirane 8,841,940 2012-03-07 2012-03-21 13810060542012 231 DPRR shpronesime Lumturi Gjuzi shkr 7510/1 02.03.2012 VKM 357 04.05.2011
Komuna Suc (0625) BANKA POPULLORE SHA Mat 37,500 2012-03-08 2012-03-21 1826520012012 Shpenz. udhetimi muaji Janar,Shkurt Kom.Suç (2652001).
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 1,905,100 2012-03-20 2012-03-21 5421050012012 BASHKIA BILISHT BORDERO PAGUAR PAAFTESI MUAJI MARS 2012
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA POPULLORE SHA Tirane 5,344 2012-03-09 2012-03-21 4210110552012 602 A K P honorare dif detyrimeve vleresues testesh urdh 205 dt 5.3.2012 bord 5.3.212
Federata Te Tjera (3737) BANKA POPULLORE SHA Vlore 7,560 2012-03-07 2012-03-21 1721460252012 SHUMESPORTI 2146025 TRAINIGE JANAR 2012
Komuna Carcove (1128) BANKA POPULLORE SHA Permet 102,060 2012-03-06 2012-03-21 6726900012012 KESHILLTARE K.CARSHOVE
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 1,630,500 2012-03-20 2012-03-21 19521260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E INVALIDEVE TE PUNES PER MUAJIN MARS 2012
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 121,500 2012-03-09 2012-03-21 4424360012012 Sa paguar keshilltar Komuna Tunje 2436001
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 581,250 2012-03-20 2012-03-21 19221260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E KUJDESTAREVE TE PERSONAVE ME AFTESI TE KUFIZUAR PER MUAJIN MARS 2012
Drejtoria e Pyjeve Permet (1128) BANKA POPULLORE SHA Permet 1,500 2012-03-06 2012-03-21 3710260212012 PYJORE U PROK NR 10 DT 01.03.2012
Komuna Kodovjak (0810) BANKA POPULLORE SHA Gramsh 1,332,000 2012-03-19 2012-03-21 5624310012012 Sa paguar pssfteisa muaj shkurt 2012 Komuna Kodovjat
Komuna Qender (1134) BANKA POPULLORE SHA Tepelene 103,950 2012-03-07 2012-03-21 31/27800012012 KESHILLTARET KOMUNA QENDER
Sp. Devoll (1505) BANKA POPULLORE SHA Devoll 7,800 2012-03-09 2012-03-21 3910130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Bashkia Tepelene (1134) BANKA POPULLORE SHA Tepelene 27,720 2012-03-06 2012-03-21 38/21420012012 KESHILLTARET B; TEPELENE
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 265,000 2012-03-20 2012-03-21 19421260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE E KUJDESTAREVE TE PERSONAVE TE VERBER PER MUAJIN MARS 2012
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 4,119,900 2012-03-20 2012-03-21 19121260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAAFTESI PER MUAJIN MARS 2012
Dega e Thesarit Kolonje (1514) BANKA POPULLORE SHA Kolonje 35,250 2012-03-09 2012-03-23 1710100142012 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PER PERIUDHEN DHJETOR 2011 SHKURT 2012
Sp. Pogradec (1529) BANKA POPULLORE SHA Pogradec 50,000 2012-03-12 2012-03-23 7210130822012 LIK.DIETA SPITALI POGRADEC 1013082
Komuna Kodovjak (0810) BANKA POPULLORE SHA Gramsh 90,000 2012-03-09 2012-03-23 2224310012012 Sa paguar bonus kryetari korrik-dhjetor 2011 Komuna Kodovjat 2431001
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 27,500 2012-03-12 2012-03-23 2621140132012 Sa paguar djeta Klubi Sportiv Gramsh
Komuna Strume (0909) BANKA POPULLORE SHA Fier 138,600 2012-03-09 2012-03-23 2824220012012 KESHILLTARE SHKURT 2012 K/STRUM FIER
Nd-ja Ruget Rurale (0606) BANKA POPULLORE SHA Diber 7,000 2012-03-09 2012-03-23 1920460122012 2046012 RR.RURALE 2046012djeta
Komuna Fan (2026) BANKA POPULLORE SHA Mirdite 122,400 2012-03-20 2012-03-26 4526680012012 komuna fane per kryepleq fshati janar shkurt
Bashkia Divjake (0922) BANKA POPULLORE SHA Lushnje 3,325,400 2012-03-23 2012-03-26 4421470012012 2147001 Bashkia Divjake 2147001invalid muaji mars
Komuna Miras (1505) BANKA POPULLORE SHA Devoll 34,500 2012-03-21 2012-03-26 7523350012012 KOMUNA MIRAS BORDERO PAAFTESI SHKURT MARS 2012
Bashkia Rreshen (2026) BANKA POPULLORE SHA Mirdite 835,600 2012-03-23 2012-03-26 13221330012012 bashkia rreshen per paaftesi mars 2012
Komuna Frakull (0909) BANKA POPULLORE SHA Fier 3,124,005 2012-03-26 2012-03-27 5124150012012 PAAFTESI,INVALID,ND EK K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 416,100 2012-03-27 2012-03-28 5721050012012 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI SHKURT 2012
Unspecified (0000) BANKA POPULLORE SHA Unspecified 1,754,407 2012-03-27 2012-03-28 4177.5 Shkresa Nr.4177, date 20.03.2012 R.Naun
Bashkia Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 80,000 2012-03-28 2012-03-29 8921150012012 2115001 ( bashkia Gjirokaster 2115001 ) NDIHME PER FATKEQSI -2012