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 48,420 2013-07-08 2013-07-09 17310110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGESE PER DALJE NE PENSION
Universitet "E. cabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 177,652 2013-07-11 2013-07-12 26810111082013 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE JASHTEM
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 240,750 2013-07-02 2013-08-05 10124520012013 2452001 KOM DR POSHTEM PAGATQERSHOR 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 22,500 2013-06-28 2013-08-05 11524530012013 2453001 KOMUNA VRISERA pjesmarje ne tendera, liste pagese, urdher i brendshem nr 135 dt 11/03/2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 651,235 2013-08-02 2013-08-05 18910110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT KORRIK 2013
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 150,000 2013-06-21 2013-08-05 5210180102013 1018010 SHISH GJIROKASTER SHPENZ.NATYRE E VECANTE, CEK NR 0000860 SA TERHEQ PETRO RAPI
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-06-21 2013-08-05 8221150192013 SH.M.GJ 2115019 MATERIALE, UP NR 8 DT 19/06/2013, CEKU NR 0000824 DT 21/06/2013 TERHEQ GARENTINA SINANI
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 39,429 2013-08-02 2013-08-05 14610160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGA KORRIK 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 73,599 2013-08-05 2013-08-05 17520110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGA KORRIK 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 6,213,195 2013-08-02 2013-08-05 19110110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT KORRIK 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 521,102 2013-08-05 2013-08-06 10910160662013 1016066 PREFEKTURA GJIROKASTER PAGAT korrik 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 980,085 2013-08-05 2013-08-06 13424530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-08-05 2013-08-06 13624530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 654,263 2013-08-06 2013-08-06 10824520012013 2452001 KOM DR POSHTEM PAGAT KORRIK 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-08-06 2013-08-06 10924520012013 2452001 KOM DR POSHTEM PAGAT KORRIK 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,193,200 2013-08-05 2013-08-06 13324530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 39,715 2013-08-06 2013-08-06 7910251042013 1025104 D.R.F.POFESIONAL PAGA KONTRATE KORRIK 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 569,300 2013-08-06 2013-08-06 22210111022013 Pagat nga Zyra Arsimore Peqin per muajin korrik 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 128,523 2013-08-06 2013-08-06 224/110111022013 Pagat nga Zyra Arsimore Peqin per muajin korrik 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 612,494 2013-08-06 2013-08-06 4910130392013 Pagat nga drejtoria shendetit publik per muajin korrik 2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,310,565 2013-08-06 2013-08-06 6810130802013 Pagat nga Drejt Spitalit Peqin per muajin korrik 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,488,306 2013-08-06 2013-08-06 22310111022013 Pagat nga Zyra Arsimore Peqin per muajin korrik 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-08-06 2013-08-07 10221150192013 SHMGJ 2115019 PAGAT KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 267,021 2013-08-06 2013-08-07 9610050112013 DRBU 1005011 PAGA KORRIK 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-08-07 2013-08-13 20126800012013 Pagat gj.civ nga Komuna gjocaj per muajin korrik 2013
Universitet "E. cabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 17,548 2013-08-14 2013-08-14 29610111082013 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE JASHTEM
Komuna Gjocaj (0827) TIRANA BANK Peqin 782,666 2013-08-07 2013-08-14 20026800012013 Pagat nga Komuna gjocaj per muajin korrik 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 493,288 2013-08-07 2013-08-14 22821340012013 Pagat nga Bashkia Peqin per muajin korrik 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 381,140 2013-08-07 2013-08-14 23121340012013 Pagat nga Bashkia Peqin per muajin korrik 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 371,192 2013-08-07 2013-08-14 23921340012013 Pagat nga Bashkia Peqin per muajin korrik 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 46,585 2013-07-04 2013-08-19 19910111022013 Trasport mesusesh nga Zyra Arsimore Peqin per muajin qershor 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 49,140 2013-07-04 2013-08-19 20421340012013 Pagat keshillat nga Bashkia Peqin per muajin qershor 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,552,475 2013-08-16 2013-08-22 11224520012013 2452001 KOM DR POSHTEM invalide dhe ne korrik 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 236,880 2013-05-02 2013-05-02 6524520012013 2452001 KOM DR POSHTEM PAGAT KESHILLTARE PRILL 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 745,018 2013-05-02 2013-05-02 11826800012013 Pagat nga Komuna gjocaj per muajin Prill 2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 325,198 2013-05-02 2013-05-02 6110160282013 1016028 KOMISARIATI POLIC GJIROKASTER PER PAGAT BAZE USHTARAKEPRILL 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 54,687 2013-05-02 2013-05-02 9020110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.30.04.2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 128,523 2013-05-02 2013-05-02 129/110111022013 Pagat nga Zyra Arsimore Peqin per muajin Prill 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 600,691 2013-05-02 2013-05-02 2710130392013 Pagat nga drejtoria shendetit publik per muajin Prill 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-05-02 2013-05-02 6324520012013 2452001 KOM DR POSHTEM PAGAT PRILL 2013