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 Portez (0909) BANKA POPULLORE SHA Fier 54,924 2012-04-03 2012-04-03 5924160012012 PAGA MARS 2012 KOMUNA PORTEZ
Komuna Lenie (0810) BANKA POPULLORE SHA Gramsh 242,415 2012-04-03 2012-04-03 3624350012012 2435001 Paga Komuna Lenie
Komuna Pogon (1111) BANKA POPULLORE SHA Gjirokaster 29,550 2012-04-03 2012-04-03 3524540012012 KOMUNA POGON 2454001 PER PAGA GJ.C 03-2011
Komuna Cerrave (1529) BANKA POPULLORE SHA Pogradec 45,000 2012-04-02 2012-04-03 5127060012012 K.Cerrave Pogradec 2706001 Bonus transporti
Komuna Trebinje (1529) BANKA POPULLORE SHA Pogradec 543,682 2012-04-02 2012-04-03 5527040012012 K.TREBINJE POGRADEC 2704001 paga mars 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 36,800 2012-04-03 2012-04-03 4224200012012 PAGA MARS 2012 K/KURJAN FIER 2420001
Drejtoria e Pyjeve Korce (1515) BANKA POPULLORE SHA Korçe 1,604,143 2012-04-02 2012-04-03 3910260132012 PAGAT MARS KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Drejtoria e Pyjeve Permet (1128) BANKA POPULLORE SHA Permet 464,447 2012-04-02 2012-04-03 4410260212012 PYJORE PERMET PAGA MARS 2012
Drejtoria e shendetit publik Permet (1128) BANKA POPULLORE SHA Permet 149,725 2012-04-02 2012-04-03 5210130402012 DSHP PERMET PAGA MARS 2012
Komuna Antigone (1111) BANKA POPULLORE SHA Gjirokaster 326,900 2012-04-02 2012-04-03 2524480012012 KOM ANTIGONE GJIROKASTER(2448001) NDIHME EKONOMIKE DHE PAAFTESI MARS 2012
Komuna Lunxheri (1111) BANKA POPULLORE SHA Gjirokaster 18,640 2012-04-02 2012-04-03 5424470012012 (KOMUNA LUNXHERI 2447001 ) PAGA 03-2012
Zyra Arsimore Tepelenë (1134) BANKA POPULLORE SHA Tepelene 1,656,262 2012-04-03 2012-04-03 60/10111102012 PAGA ARSIMI
Komuna Portez (0909) BANKA POPULLORE SHA Fier 848,707 2012-04-03 2012-04-03 5724160012012 PAGA MARS 2012 KOMUNA PORTEZ
Komuna Koder Thumane (0716) BANKA POPULLORE SHA Kruje 1,609,074 2012-04-03 2012-04-03 7225230012012 KOMUNA THUMANE PAGAT MARS 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Drejtoria Arsimore Vlore (3737) BANKA POPULLORE SHA Vlore 1,658,934 2012-04-02 2012-04-03 8210110382012 PAGAT DAR MARS 1011038
Qendra Ekonomike Kultures (1529) BANKA POPULLORE SHA Pogradec 686,609 2012-04-02 2012-04-03 1921360112012 LIK.PAGA KULTURA POGRADEC 2136011 SHKURT 2012
Komuna Dardhas (1529) BANKA POPULLORE SHA Pogradec 431,395 2012-04-02 2012-04-03 8927050012012 LIK NGA K. DARDHAS 2705001 PER PAGA MARS 2012NR PUNONJESVE=20ME VKB
Bashkia Peshkopi (0606) BANKA POPULLORE SHA Diber 34,278 2012-04-03 2012-04-03 2121060132012 2106001 klubi shumesportesh diber pagat mars 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 586,436 2012-04-03 2012-04-03 4124200012012 PAGA MARS 2012 K/KURJAN FIER 2420001
Komuna Lukove (3731) BANKA POPULLORE SHA Sarande 1,437,125 2012-04-02 2012-04-03 4027300012012 PAGA LUKOVE
Komuna Lukove (3731) BANKA POPULLORE SHA Sarande 41,922 2012-04-02 2012-04-03 4127300012012 PAGA LUKOVE
Maternitet Nr.2T. (3535) BANKA POPULLORE SHA Tirane 10,339,162 2012-04-02 2012-04-03 7910130882012 600 SUOGJ KOCO GLOZHENI pagat mars 2012 nr punonj pl 281 fakt 280
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA POPULLORE SHA Tirane 61,354 2012-04-02 2012-04-03 4610111412012 600 Fak Drejtesise paga m mars 2012 bord 2.4.2012 pl 92 f 1
Drejtoria e Pyjeve Lac (2019) BANKA POPULLORE SHA Laç 219,272 2012-04-02 2012-04-03 2810260162012 KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN MARS 2012
Bashkia Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 119,935 2012-04-02 2012-04-03 9921150012012 ( bashkia Gjirokaster 2115001 ) PAGAT GJ.C 03-2012
Sp. Kavaje (3513) BANKA POPULLORE SHA Kavaje 5,739,827 2012-04-02 2012-04-03 7410130712012 SPITALI PAGA MARS 2012
Komuna Koder Thumane (0716) BANKA POPULLORE SHA Kruje 54,076 2012-04-03 2012-04-03 7125230012012 KOMUNA THUMANE PAGAT MARS 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Zyrat e Regjistrimit Mirdite (2026) BANKA POPULLORE SHA Mirdite 70,530 2012-04-03 2012-04-03 3110140832012 zyra e regjistrimit per paga 1014083
Qarku Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 54,766 2012-04-03 2012-04-03 2320110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.03.2012
Komuna Bucimas (1529) BANKA POPULLORE SHA Pogradec 70,416 2012-04-02 2012-04-03 9327000012012 K.BUCIMAS POGRADEC 2700001 paga mars 2012
Aparati Ministrise se Financave (3535) BANKA POPULLORE SHA Tirane 21,598 2012-04-03 2012-04-03 21910100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 1
Sp. Sarande (3731) BANKA POPULLORE SHA Sarande 1,051,841 2012-04-03 2012-04-03 6510130842012 PAGA NGA SPITALI
Drejtoria e Pyjeve Korce (1515) BANKA POPULLORE SHA Korçe 422,484 2012-04-02 2012-04-03 4010260132012 PAGAT MARS KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,354,074 2012-04-02 2012-04-03 4610130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Drejtoria e shendetit publik Lac (2019) BANKA POPULLORE SHA Laç 219,975 2012-04-03 2012-04-03 2510130342012 KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN MARS 2012
Paraburgimi Sarande (3731) BANKA POPULLORE SHA Sarande 71,744 2012-04-02 2012-04-03 4210140562012 PAGA NGA PARABURGIMI
Komuna Picar (1111) BANKA POPULLORE SHA Gjirokaster 614,300 2012-04-02 2012-04-03 3524510012012 KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI MARS 2012
Shkolla "Kristo Isak", Berat (0202) BANKA POPULLORE SHA Berat 39,432 2012-04-02 2012-04-03 3010110872012 paga personeli muaji Mars per Shkollen e Mesme Kristo Isak (1011087)
Dega e Thesarit Vlore (3737) BANKA POPULLORE SHA Vlore 62,520 2012-04-02 2012-04-03 52 1010037 2012 PAGAT MUAJI MARS 2012 DEGA E THESARIT KODI 1010037
Drejtoria e shendetit publik Kolonje (1514) BANKA POPULLORE SHA Kolonje 999,761 2012-04-02 2012-04-03 4010130312012 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE PAGAT MUAJI MARS 2012