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
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-05-02 2013-05-02 11926800012013 Pagat gj.civ nga Komuna gjocaj per muajin Prill 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 679,782 2013-05-02 2013-05-02 12710111022013 Pagat nga Zyra Arsimore Peqin per muajin Prill 2013
Komuna Karine (0827) TIRANA BANK Peqin 403,050 2013-05-02 2013-05-02 6026810012013 Pagat nga Komuna Karine per muajin Prill 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,490,175 2013-05-02 2013-05-02 6424520012013 2452001 KOM DR POSHTEM INVALIDE DHE NE PRILL 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,900,800 2013-05-02 2013-05-02 12810111022013 Pagat nga Zyra Arsimore Peqin per muajin Prill 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 639,863 2013-05-02 2013-05-02 6224520012013 2452001 KOM DR POSHTEM PAGAT PRILL 2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 120,149 2013-09-02 2013-09-02 15210160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGA GUSHT 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,040,947 2013-09-02 2013-09-02 14924530012013 2453001 KOMUNA VRISERA pagat 08-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-09-02 2013-09-02 15124530012013 2453001 KOMUNA VRISERA pagat 08-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,204,800 2013-09-02 2013-09-02 15224530012013 2453001 KOMUNA VRISERA pages paaftesia 08-2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 567,136 2013-09-02 2013-09-02 24510111022013 Pagat nga Zyra Arsimore Peqin per muajin gusht 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 134,469 2013-09-02 2013-09-02 24710111022013 Pagat nga Zyra Arsimore Peqin per muajin gusht 2013
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 616,718 2013-09-02 2013-09-02 5310130392013 Pagat nga drejtoria shendetit publik per muajin gusht 2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,255,486 2013-09-02 2013-09-02 8210130802013 Pagat nga Drejt Spitalit Peqin per muajin gusht 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,399,512 2013-09-02 2013-09-02 24610111022013 Pagat nga Zyra Arsimore Peqin per muajin gusht 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 276,477 2013-09-02 2013-09-03 10910050112013 DRBU 1005011 PAGA gusht 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-09-02 2013-09-03 11121150192013 SHMGJ 2115019 PAGAT gusht 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 526,023 2013-09-02 2013-09-03 13010160662013 1016066 PREFEKTURA GJIROKASTER PAGAT 08- 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 73,599 2013-09-02 2013-09-03 19120110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT gusht 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 668,609 2013-09-02 2013-09-03 21010110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT GUSHT 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 654,263 2013-09-03 2013-09-04 11524520012013 2452001 KOM DR POSHTEM PAGAT gusht 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-09-03 2013-09-04 11824520012013 2452001 KOM DR POSHTEM PAGAT gusht 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 782,666 2013-09-03 2013-09-04 22626800012013 Pagat nga Komuna gjocaj per muajin gusht 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-09-03 2013-09-04 22726800012013 Pagat gj.civ. nga Komuna gjocaj per muajin gusht 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 603,448 2013-09-05 2013-09-06 26721340012013 Pagatm nga Bashkia per muajin gusht 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,380,461 2013-09-05 2013-09-06 21210110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT GUSHT 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 438,332 2013-09-05 2013-09-09 27621340012013 Pagat nga Bashkia Peqin per muajin gusht 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,206,875 2013-09-04 2013-09-17 116.24520012013 2452001 KOM DR POSHTEM PAGAT e invalidet gusht 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 188,100 2013-09-02 2013-09-17 24810111022013 Shperbim per dalje pension nga Zyra Arsimore Peqin per muajin gusht 2013 sipas list pageses
Sp. Peqin (0827) TIRANA BANK Peqin 25,350 2013-09-10 2013-09-23 8610130802013 kompens Dialize Shefit Dedej nga Drejt Spitalit Peqin sipas list Pageses
Bashkia Libohove (1111) TIRANA BANK Gjirokaster 8,190 2013-07-04 2013-09-24 12921160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER SHERBIME MIRMBAJTJE GODINE
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 7,500 2013-07-04 2013-09-24 152/110130182013 1013018 SPITALI CIVIL GJIROKASTER DIETA JULJAN GRAcI
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 22,000 2013-07-05 2013-09-24 17010130182013 1013018 SPITALI CIVIL GJIROKASTER dieta qershor 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-07-09 2013-09-24 17110130182013 1013018 SPITALI CIVIL GJIROKASTER TERHEQ ME cEK NR 0000429 NGA VJOLLCA TAHO
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 147,767 2013-07-08 2013-09-24 178/110110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES MAJ QERSHOR 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 338,550 2013-09-25 2013-09-26 116/24520012013 2452001 KOM DR POSHTEM PAGAT e invalidet gusht 2013 diference
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 109,350 2013-09-27 2013-09-30 23210110112013 1011011 DREJT ARSIMORE GJIROKASTER per dalje ne pension
Sp. Peqin (0827) TIRANA BANK Peqin 1,214,790 2013-10-02 2013-10-02 9010130802013 Pagat nga Drejt Spitalit Peqin per muajin shtator 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 782,666 2013-10-02 2013-10-03 24926800012013 Pagat nga Komuna gjocaj per muajin SHTATOR 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-10-02 2013-10-03 25026800012013 Pagat gj.civ nga Komuna gjocaj per muajin SHTATOR 2013