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 Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 424,176 2012-05-07 2012-05-07 37827840012012 PAGA PRILL KOMUNA LUFTINJE
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-05-04 2012-05-07 126/121320012012 Bashkia Burrel (2132001) Paga Kultura muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,882 2012-05-04 2012-05-07 12721320012012 Bashkia Burrel (2132001) Paga Q.K.R muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 266,072 2012-05-04 2012-05-07 124/221320012012 Bashkia Burrel (2132001) Paga Çerdhet muaji Prill.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,261 2012-05-04 2012-05-07 12521320012012 Bashkia Burrel (2132001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,133,874 2012-05-04 2012-05-07 13427000012012 2700001 K. BUÇIMAS POGRADEC PAGA PRILL 2012
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 673,200 2012-05-07 2012-05-07 12826900012012 ND.EK. PP. K.CARSHOVE
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 739,550 2012-05-07 2012-05-07 8021560012012 PAGA KONISPOL
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 101,250 2012-05-02 2012-05-07 5523280012012 Mesopotam keshilltaret sipas listes muaji prill 2012
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 578,060 2012-05-04 2012-05-07 2221320052012 Nd.Sherb. Bashk. Burrel (2132005) Paga muaji Prill.Liste-pagese.
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2012-05-07 2012-05-07 38/27840012012 PAGA PRILL KOMUNA LUFTINJE
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,966 2012-05-04 2012-05-07 7410130672012 SPITALI BORDERO PAGA PRILL 2012
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 294,778 2012-05-07 2012-05-07 26+27+2824550012012 2455001 KOMUNA ZAGORIE PER LIK PAGAT 04-2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 447,484 2012-05-07 2012-05-07 12424300012012 2430001 Paga Komuna Pishaj
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 372,116 2012-05-07 2012-05-07 54/26530012012 Komuna Gurre (2653001) Pagat Muaj Prill 2012 List.Pagesa
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-05-07 2012-05-07 55/26530012012 Komuna Gurre (2653001) Pagat Muaj Prill 2012 Gj.Civile List.Pagesa
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,324,266 2012-05-07 2012-05-07 2221360012012 2136001 nd. Gjelberimit Pogradec Paga Prill 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-05-04 2012-05-07 12525230012012 KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-05-04 2012-05-07 4010110872012 1011087 shkolla e mesme kristo isak pagat prill 2012
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-05-07 2012-05-07 4826510012012 Komuna Lis (2651001) Paga muaji Prill.Liste-pagese.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2012-05-07 2012-05-07 58/26530012012 Komuna Gurre (2653001) Bonus Transp.Muaj Shkurt & Mars &Prill 2012 Pag. Mustafa Celami
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2012-05-07 2012-05-08 8426260012012 Komuna Kelmend (shp.tran.mars- prill 2012) per.aut.Kozeta Jana ID 025243119
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 298,809 2012-05-07 2012-05-08 4026520012012 Komuna Suç (2652001) Paga muaji Prill.Liste-pagese.
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,632 2012-05-07 2012-05-08 22821350022012 PAGA B.PERMET
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-05-07 2012-05-08 8326260012012 Komuna Kelmend (paga prill 2012) per.aut.Kozeta Jana ID 025243119
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 64,748 2012-05-07 2012-05-08 22721350022012 PAGA B.PERMET
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-05-07 2012-05-08 4226520012012 Komuna Suç (2652001) Lik. Bonus transp. i kryet. muaji Prill.Liste-pagese.
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 84,952 2012-05-07 2012-05-08 22321350022012 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 104,115 2012-05-07 2012-05-08 22421350022012 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 244,036 2012-05-07 2012-05-08 22621350022012 PAGA B.PERMET
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 692,730 2012-05-04 2012-05-08 4310260332012 Drej.sherb.pyjor ( paga prill 2012 ) per.aut. Besmir Hykaj NR I70420144J
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 80,000 2012-05-07 2012-05-08 50/2650012012 Komuna Macukull (2650001) Nd.familjeve Vend.Nr13 Konf.Nr.786/1 Paguhet Mehmet Koka ,Haqif Pili
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 19,518 2012-05-07 2012-05-08 16921140012012 2114001 Paga Bashkia Gramsh
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 725,760 2012-05-07 2012-05-08 8226260012012 Komuna Kelmend (paga prill 2012) per.aut.Kozeta Jana ID 025243119
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,352 2012-05-07 2012-05-08 4126520012012 Komuna Suç (2652001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 686,683 2012-05-08 2012-05-08 2921360112012 LIK.PAGA KULTURA POGRADEC 2136011 MARS 2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 281,080 2012-05-08 2012-05-09 21/27870012012 PAGA KOMUNA LOPES
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 150,346 2012-05-03 2012-05-09 9627060012012 K.Cerrave Pogradec 2706001PAGA KESHILLTARE PRILL2012
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 27,500 2012-05-02 2012-05-09 3210130382012 drejt e shend publik per dieta 1013038
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 185,374 2012-05-09 2012-05-09 7221350022012 PAGA P.GJELBERIMI