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
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2012-05-04 2012-05-04 5624540012012 KOMUNA POGON 2454001 PER PAGA GJ.C 04-2011
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 24,640 2012-05-03 2012-05-04 11423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 306,003 2012-05-03 2012-05-04 1020110192012 2011019 ND E RRUGEVE RURALE GJIROKASTER PER PAGAT 04-2012
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 562,742 2012-05-03 2012-05-04 32/10260262012 PAGA PYJORJA
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-05-04 2012-05-04 10925230012012 KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 124,776 2012-05-03 2012-05-04 11023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 41,922 2012-05-03 2012-05-04 6127300012012 PAGA LUKOVE
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-05-03 2012-05-04 6723500012012 MUHURR 2350001 paga neto prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-05-03 2012-05-04 6923500012012 MUHURR 2350001 paga neto prill 2012
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,165,015 2012-05-04 2012-05-04 18810110062012 D A R 1011006 PAGA NETO PRILL 2012
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 40,740 2012-05-03 2012-05-04 32/1/10260262012 PAGA PYJORJA
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 504,837 2012-05-03 2012-05-04 37/27850012012 PAGA KOMUNA BUZ
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2012-05-04 2012-05-04 16921230012012 SA LIK PAGA PER MUAJIN PRILL NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 410,416 2012-05-03 2012-05-04 10723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,616,876 2012-05-04 2012-05-04 10510111332012 PAGA NGA ZYRA ARSIMORE
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-05-03 2012-05-04 6823500012012 MUHURR 2350001 paga neto prill 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 511,954 2012-05-04 2012-05-04 3021060082012 2106008 Qendra Kulturore Diber lik. pagat prill 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,615,425 2012-05-04 2012-05-04 11025230012012 KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2012-05-04 2012-05-04 4724350012012 2435001 Paga Komuna Lenie
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-05-03 2012-05-04 11123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,405,821 2012-05-03 2012-05-04 6027300012012 PAGA LUKOVE
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,557 2012-05-03 2012-05-04 9527010012012 LIK.PAGA K, UDENISHT POGRADEC 2701001 PRILL 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 47,832 2012-05-04 2012-05-04 2621060132012 2106013 klubi shume - sportesh pagat prill 2012
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2012-05-03 2012-05-04 18321630012012 BASHKIA FUSHE KRUJE KOMPESIM TRANSPORTI PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,088,903 2012-05-04 2012-05-04 8010111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 255,607 2012-05-03 2012-05-04 2321280062012 PAGA TE MUAJIT PRILL 2012,KULTURA LB
Dega e Instat e rrethi Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,800 2012-05-02 2012-05-04 3010500142012 STATISTIKA QERA PER MUSTAFA BARDHIN
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 357,971 2012-05-04 2012-05-04 7910260102012 1026010 Pagat Drejtoria Sherbimit Pyjore Gramsh
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 996,356 2012-05-03 2012-05-04 11025070012012 2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-05-03 2012-05-04 11225070012012 2507001 BONUS KRYETARI, MUAJI PRILL, KOMUNA DRENOVE KORCE
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 79,337 2012-05-04 2012-05-04 16721230012012 SA LIK PAGA PER MUAJIN PRILL NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 125,676 2012-05-04 2012-05-07 124/121320012012 Bashkia Burrel (2132001) Paga per Arsim prof. (Konvikti) muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-05-04 2012-05-07 12421320012012 Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,455,187 2012-05-04 2012-05-07 12621320012012 Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese.
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 31,520 2012-05-04 2012-05-07 63/1/27800012012 PAGA GJ CIV KOMUNA QENDER
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-05-04 2012-05-07 12821320012012 Bashkia Burrel (2132001) Lik. Perf.bonus transp. kryet. muaji Prill.Liste-pagese.
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 616,402 2012-05-04 2012-05-07 63/27800012012 PAGA KOMUNA QENDER
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 41,370 2012-05-07 2012-05-07 7421600012012 BASHKIA HIMARE 2160001PAGAPRILL2012 GJ CIVILE
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,883,414 2012-05-07 2012-05-07 7421600012012/ BASHKIA HIMARE 2160001PAGAPRILL2012
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 34,830 2012-05-07 2012-05-07 80.121560012012 PAGA KONISPOL