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 Cudhi (0716) BANKA POPULLORE SHA Kruje 1,874,000 2012-03-29 2012-03-30 3925240012012 2524001 NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Sp. Gramsh (0810) BANKA POPULLORE SHA Gramsh 412,000 2012-03-15 2012-03-30 5010130692012 1013069 Djeta Sherbimi Spitalor Gramsh
Komuna Pishaj (0810) BANKA POPULLORE SHA Gramsh 834,660 2012-03-15 2012-03-30 6024300012012 Sa paguar keshilltar kryepleq Komuna Pishaj
Komuna Bucimas (1529) BANKA POPULLORE SHA Pogradec 157,800 2012-03-13 2012-03-30 8427000012012 K.BUCIMAS POGRADEC 2700001 Keshilltare & Kryepleq shkurt 2012
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA POPULLORE SHA Tirane 89,749 2012-03-15 2012-03-30 2410041312012 230 AIDA. projekti sherbim konsulence kontr ne vazhd dt 25.1.2012, listpag dt 14.3.2012
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 19,600 2012-03-14 2012-03-30 3710130772012 PAGESE PER SERVET IDRIZAJ NGA DREJTORIA E SPITALIT BALLSH
Drejtoria e Pyjeve Korce (1515) BANKA POPULLORE SHA Korçe 31,000 2012-03-13 2012-03-30 2410260132012 DIETA DREJ SHERBIMIT PYJOR KORCE
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 27,000 2012-03-15 2012-03-30 18821260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE QERAJE PER FUSHEN E STERVITJES MARS 2012
Komuna Qender (0821) BANKA POPULLORE SHA Librazhd 3,633,000 2012-03-30 2012-03-30 4925900012012 K.QENDER LIK INVALID MARS 2012
Dega e Thesarit Tepelene (1134) BANKA POPULLORE SHA Tepelene 141,990 2012-04-02 2012-04-02 21/10100342012 PAGA THESARI
Zyra Arsimore Delvinë (3704) BANKA POPULLORE SHA Delvine 1,602,589 2012-04-02 2012-04-02 6010111322012 Arsimi lik.pagat muaji mars sipas listes
Dega e Thesarit Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 148,916 2012-04-02 2012-04-02 2610100112012 1010011 DEGA E THESARIT GJIROKASTER PER PAGAT 1-31.03.2012
Drejtoria e shendetit publik Kolonje (1514) BANKA POPULLORE SHA Kolonje 4,500 2012-04-02 2012-04-02 4110130312012 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE KOMPENSIM ENERGJI ELEKTRIKE MUAJI SHKURT 2012
Dega e Thesarit Kruje (0716) BANKA POPULLORE SHA Kruje 96,278 2012-04-02 2012-04-02 4010100162012 SA LIK PAGA PER MUAJIN MARS NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA NARDHI ME PASH H65314006M
Bashkia Konispol (3731) BANKA POPULLORE SHA Sarande 68,040 2012-03-15 2012-04-02 45.121560012012 PAGA KONISPOL
Zyra e Punes M Madhe (3323) BANKA POPULLORE SHA M.Madhe 49,959 2012-04-02 2012-04-02 3410250232012 Zyra e Punes (paga mars 2012) per.aut.Kujtim Ademi ID 25244544
Drejtoria e Pyjeve Shkoder (3333) BANKA POPULLORE SHA Shkoder 2,476,799 2012-04-02 2012-04-02 4010260252012 paga mars drej pyjeve
Komuna Xiber (0625) BANKA POPULLORE SHA Mat 161,700 2012-03-16 2012-04-02 2026550012012 Perf.bonus transp. & Shp.udhetimi Janar,Shkurt Kom.Xiber (2655001).
Drejtoria Arsimore Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 209,266 2012-04-02 2012-04-02 8510110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MARS 2012
Zyrat e Regjistrimit Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 200,483 2012-04-02 2012-04-02 3310140682012 ZYRA VEND E RREGJ TE PASUR GJIROKASTER PER LIK PAGAT 03-2012
Komuna Kthelle (2026) BANKA POPULLORE SHA Mirdite 932,500 2012-04-02 2012-04-02 3026690012012 komuna kthelle per ndime ekonomike janar shkurt
Komuna Sinoballaj (3513) BANKA POPULLORE SHA Kavaje 801,500 2012-04-02 2012-04-02 28224760012012 SINABALLAJ NDIHMA E PAAFTESI MARS 2012
Dega e Thesarit Kolonje (1514) BANKA POPULLORE SHA Kolonje 124,388 2012-04-02 2012-04-02 2610100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT MARS 2012
Shkolla "Agrobiznesit", Kavaje (3513) BANKA POPULLORE SHA Kavaje 943,739 2012-04-02 2012-04-02 1910111312012 AGROBIZNESI PAGA MARS 2012
Kuvendi Popullor (3535) BANKA POPULLORE SHA Tirane 247,902 2012-04-02 2012-04-02 27410020012012 600-KUVENDI paga mars 2012 nr 349;337 lp 2.04.2012
Drejtoria Arsimore Berat (0202) BANKA POPULLORE SHA Berat 43,419 2012-04-02 2012-04-02 11810110022012 pagese per pagat e punonjesve muaj Mars nga Drejtoria Arsimore 1011002
Inspektoriati Shteteror i Punes Berat (0202) BANKA POPULLORE SHA Berat 153,897 2012-04-02 2012-04-02 1810251062012 paga personeli muaji Mars per Inspektoriatin shteteror te Punes (1025106)
Komuna Cudhi (0716) BANKA POPULLORE SHA Kruje 15,000 2012-04-02 2012-04-02 42/25240012012 2524001 KOMUNA CUDHI KOMPESIM PER TRNSPORTIN PER KRYETARIN MARS 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 196,765 2012-04-02 2012-04-02 4310061672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.03.2012
Gjykata e Apelit Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 1,023,371 2012-04-02 2012-04-02 4910290042012 GJYKATE APELI GJIROKASTER(1029004)PAGAT MARS 2012
Drejtoria e Pyjeve Kolonje (1514) BANKA POPULLORE SHA Kolonje 164,375 2012-04-02 2012-04-02 4710260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN MARS 2012
Komuna Portez (0909) BANKA POPULLORE SHA Fier 28,000 2012-03-16 2012-04-02 5324160012012 DIETA KOMUNA PORTEZ
Zyra Arsimore Tepelenë (1134) BANKA POPULLORE SHA Tepelene 106,470 2012-03-19 2012-04-02 52/10111102012 TRANSPORT MESUESI ARSIMI
Shtepia e Femijeve Shkollor Sarande (3731) BANKA POPULLORE SHA Sarande 743,771 2012-04-02 2012-04-02 4221380102012 PAGA NGA SHT FEMIJES
Sp. Mirdite (2026) BANKA POPULLORE SHA Mirdite 6,761,457 2012-04-02 2012-04-02 4510130792012 spitali per paga 1013079
Shtepia e te Moshuarve Kavaje (3513) BANKA POPULLORE SHA Kavaje 72,000 2012-03-16 2012-04-02 3021180102012 AZILI PAGESE ME CEK PAGESE AZILIEREVE SHKURT 2012
Zyra rajonale te kujdesit social rrethi Shkoder (3333) BANKA POPULLORE SHA Shkoder 338,620 2012-04-02 2012-04-02 2210250572012 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER PAGA
Komuna Remas (0922) BANKA POPULLORE SHA Lushnje 36,579 2012-04-02 2012-04-02 5226100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 120,000 2012-03-19 2012-04-02 1626480012012 Shpenz. udhetimi muaji Janar,Shkurt Kom.Rukaj (2648001).
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 262,440 2012-03-19 2012-04-02 25/26500012012 Shperb.Keshilli Dhjetor,Janar,shkurt 2012 K.Macukull (2650001)