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 SOCIETE GENERALE ALBANIA All 5,034,989,070.00 8,388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 164,375 2012-05-03 2012-05-03 6010260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN PRILL 2012
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 77,830 2012-05-02 2012-05-03 4120110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.04.2012
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,298,836 2012-05-03 2012-05-03 9010140042012 1014004 IEDP KRUJE PAGAT PRILL 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-05-03 2012-05-03 5226120012012 k.grabian pagat prill 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,717 2012-05-03 2012-05-03 8124310012012 2431001 Paga G.Civile Komuna Kodovjat
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-05-03 2012-05-03 48/2650012012 Komuna Macukull (2650001) Bonus Transp.Muaj Mars -Prill 2012 Perf Skender Gjuci
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 409,602 2012-05-03 2012-05-03 7627040012012 K.TREBINJE POGRADEC 2704001 PER PAGA PRILL2012 NR PUNONJESVE VKK=15
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 585,242 2012-05-03 2012-05-03 9327060012012 K.Cerrave Pogradec 2706001PAGA PRILL2012 NR PUNONJESVE ME VKK=18
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 353,570 2012-05-03 2012-05-03 10126360012012 PAGESE PER PAGA KOMUNA HEKAL MALLAKASTER
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,320,635 2012-05-03 2012-05-03 7010130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 44,287 2012-05-03 2012-05-03 10910130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat PRILL 2012 nr punonj pl 487fakt 485
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 176,861 2012-05-03 2012-05-03 33/21420022012 PAGA KOMUNALJA TEP
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 291,303 2012-05-03 2012-05-03 54/27810012012 PAGA KOMUNA F MEMALIAJ
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-05-03 2012-05-03 8224360012012 24360001 Paga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-05-03 2012-05-03 8324360012012 24360001 Paga Gj.Civile Komuna Tunje
Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 580,998 2012-05-02 2012-05-03 4910120052012 1012005 PAGA MUAJI PRILL DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 431,395 2012-05-02 2012-05-03 12527050012012 LIK NGA K. DARDHAS 2705001 PER PAGA PRILL 2012NR PUNONJESVE=20ME VKB
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,138,507 2012-05-02 2012-05-03 5426140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 67,192 2012-05-02 2012-05-03 6025240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 40,976 2012-05-02 2012-05-03 5623280012012 Mesopotam lik.pagat sipas listes muaji prill 2012
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 34,915 2012-05-03 2012-05-03 6910110962012 SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME NR PASH 1737907
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 473,446 2012-05-03 2012-05-03 3926010012012 k.hyzgjokaj pagat prill
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 360,296 2012-05-03 2012-05-03 8024310012012 2431001 Paga Komuna Kodovjat
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,000 2012-05-03 2012-05-03 98/127060012012 K.Cerrave Pogradec 2706001 BONUS TRANSPORTI
Drejtorite Mirmbajtjes Rrugeve Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 155,557 2012-05-03 2012-05-03 6010060652012 PAGA PRILL 2012 DREJT RAJONALE RRUGORE 2012
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,414 2012-05-03 2012-05-03 56/27810012012 PAGA GJ CIV KOMUNA F MEMALIAJ
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 18,556 2012-05-02 2012-05-03 12627050012012 LIK NGA K. DARDHAS 2705001 PER PAGA PRILL 2012NR PUNONJESVE= 1ME VKM
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 82,400 2012-04-27 2012-05-03 5010130432012 DIETA DSHP
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 159,351 2012-05-02 2012-05-03 5710111562012 PAGA NGA UNIVERSITETI
Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 219,975 2012-05-02 2012-05-03 3510130342012 KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK LAC PER SA KALUAR PAGAT E MUAJIT PRILL 2012
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,662,928 2012-05-03 2012-05-03 5210260132012 PAGAT LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 99,825 2012-05-03 2012-05-03 22/21420062012 PAGA SPORTI
Qendra Ekonomike Kultures (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 171,915 2012-05-03 2012-05-03 30/21420082012 PAGA KULTURA TEPELENE
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 401,380 2012-05-02 2012-05-03 6521020052012 pagese per pagat e punonjesve muaj Prill nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 579,200 2012-05-02 2012-05-03 3724760012012 KOMUNA SINABALLAJ INVALID, NDIHMA EKONIMIKE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-05-02 2012-05-03 5326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,353 2012-05-02 2012-05-03 57/10290302012 Gjykata (1029030) Pagat Muaj Prill 2012 List.Pagesa
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,160,358 2012-05-03 2012-05-03 9610130842012 PAGA NGA SPITALI
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,563,068 2012-05-02 2012-05-03 11110110382012 PAGAT DAR PRILL 1011038
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,088,194 2012-05-02 2012-05-03 7720370012012 K QARKUT 2037001 PAGA PRILL