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 24,680 2013-04-25 2013-04-25 10110110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA MIRAT SHKR 2028/3 DT 22.04.2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 49,680 2013-02-05 2013-02-06 4110110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 266,579 2013-02-05 2013-02-06 810050112013 DRBU 1005011 LISTE PAGESE JANAR 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 698,491 2013-05-03 2013-05-08 10410110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT PRILL 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-05-03 2013-05-08 5821150192013 SH.M.GJ 2115019 Liste pagese prill 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 555,434 2013-05-07 2013-05-08 12321340012013 Pagat nga Bashkia Peqin per muajin Prill 2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 30,732 2013-05-07 2013-05-08 4010251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE PRILL 20133
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 6,506,937 2013-05-03 2013-05-08 10710110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT PRILL 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 498,378 2013-05-02 2013-05-03 6610160662013 1016066 PREFEKTURA GJIROKASTER PAGAT prill 2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,241,239 2013-05-02 2013-05-03 4210130802013 Pagat nga Drejt Spitalit Peqin per muajin Prill 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 267,021 2013-05-03 2013-05-03 5110050112013 DRBU 1005011 LISTE PAGESE PRILL 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 498,580 2013-05-13 2013-05-13 13521340012013 Pagat nga Bashkia Peqin per muajin Prill 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-05-08 2013-05-13 6021150192013 SH.M.GJ 2115019 TE NDRYSHME GARENTINA SINANI TERHEQ ME cEK NR 0000821 EMERGJENCA
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 23,260 2013-05-07 2013-05-13 11710110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 148,462 2013-05-08 2013-05-13 13510111022013 Trasport mesusesh nga Zyra Arsimore Peqin per muajin Prill 2013 sipas list pageses
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 78,791 2013-05-13 2013-05-16 7624520012013 2452001 KOM DR POSHTEM LISTE PAGESE AGJENT TATIMOR maj 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 3,920 2013-05-16 2013-05-21 12010110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA MIRAT ME SHKR NR 2326/2 DT 6.5.2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 196,748 2013-05-16 2013-05-21 12110110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES MARS PRILL 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 37,036 2013-05-21 2013-05-23 15210111022013 Pagat nga Zyra Arsimore Peqin per muajin Maje 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,952,221 2013-06-03 2013-06-03 16110111022013 Pagat nga Zyra Arsimore Peqin per muajin Maje 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 782,666 2013-06-03 2013-06-03 15326800012013 Pagat nga Komuna Gjocaj per muajin Maje 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 129,723 2013-06-03 2013-06-03 16210111022013 Pagat nga Zyra Arsimore Peqin per muajin Maje 2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,355,793 2013-06-03 2013-06-03 5110130802013 Pagat nga Drejt Spitalit Peqin per muajin Maje 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-06-03 2013-06-03 15426800012013 Pagat gj.civ. nga Komuna Gjocaj per muajin Maje 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 679,008 2013-06-03 2013-06-03 16010111022013 Pagat nga Zyra Arsimore Peqin per muajin Maje 2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 301,085 2013-06-03 2013-06-03 8910160282013 1016028 KOMISARIATI POLIC GJIROKASTER PER PAGAT E USHTARAKEVE MAJ 2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 36,169 2013-06-03 2013-06-03 5610251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE MAJ 20133
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-06-03 2013-06-03 7521150192013 SH.M.GJ 2115019 Liste pagese MAJ 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 520,876 2013-06-03 2013-06-04 7710160662013 1016066 PREFEKTURA GJIROKASTER PAGAT MAJ 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 604,955 2013-06-03 2013-06-04 3710130392013 Pagat nga drejtoria shendetit publik per muajin Maje 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,475,075 2013-06-03 2013-06-04 8124520012013 2452001 KOM DR POSHTEM INVALIDE DHE NE MAJ2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 75,250 2013-06-03 2013-06-04 11620110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MAJ 2013
Universitet "E. cabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 324,000 2013-06-03 2013-06-04 17510111082013 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE JASHTEM
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 267,021 2013-06-04 2013-06-04 6610050112013 DRBU 1005011 LISTE PAGESE MAJ 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 698,491 2013-06-04 2013-06-04 13210110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 30,000 2013-06-03 2013-06-04 10524530012013 2453001 KOMUNA VRISERA SHPERBLIM LINDJE LISTE PAGESE MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-06-03 2013-06-04 9724530012013 2453001 KOMUNA VRISERA PAGAT MAJ 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 639,863 2013-06-03 2013-06-04 7824520012013 2452001 KOM DR POSHTEM PAGAT MAJ 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-06-03 2013-06-04 7924520012013 2452001 KOM DR POSHTEM PAGAT MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 942,449 2013-06-03 2013-06-04 9624530012013 2453001 KOMUNA VRISERA PAGAT MAJ 2013