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
Bashkia Peqin (0827) TIRANA BANK Peqin 622,332 2013-10-02 2013-10-03 29521340012013 Pagat nga Bashkia Peqin per muajin shtator 2013 sipas list pageses
Bashkia Peqin (0827) TIRANA BANK Peqin 266,012 2013-10-02 2013-10-03 29921340012013 Pagat nga Bashkia Peqin per muajin shtator 2013 sipas list pageses
Bashkia Peqin (0827) TIRANA BANK Peqin 127,320 2013-10-02 2013-10-03 30521340012013 Pagat nga Bashkia Peqin per muajin shtator 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 554,704 2013-10-02 2013-10-03 26610111022013 Pagat nga Zyra Arsimore Peqin per muajin shtator 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 132,069 2013-10-02 2013-10-03 26810111022013 Pagat nga Zyra Arsimore Peqin per muajin shtator 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,179,345 2013-10-02 2013-10-03 26710111022013 Pagat nga Zyra Arsimore Peqin per muajin shtator 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 45,000 2013-10-07 2013-10-09 31321340012013 Shperblim Tranjereve nga Bashkia Peqin per muajin shtator 2013 sipas list pageses
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 549,157 2013-10-03 2013-10-09 5710130392013 Pagat nga drejtoria shendetit publik per muajin shtator 2013 sipas list pagesave
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 23,700 2013-10-02 2013-10-10 125221150192013 SHMGJ 2115019 PAGAT SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 273,325 2013-10-01 2013-10-10 13210050112013 DRBU 1005011 PAGA SHTATOR 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 905,120 2013-10-02 2013-10-10 13424520012013 2452001 KOM DR POSHTEM PAGAT SHTATOR 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 685,275 2013-10-02 2013-10-10 13524520012013 Komuna D.Poshtem 2452001 liste pagese SHTATOR 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-10-02 2013-10-10 13624520012013 2452001 KOM DR POSHTEM PAGAT SHTATOR 2013 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 23,400 2013-10-02 2013-10-10 13824520012013 Komuna D.Poshtem 2452001 liste pagese SHTATOR 2013 ndihme ekonomike
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 550,851 2013-10-01 2013-10-10 14110160662013 1016066 PREFEKTURA GJIROKASTER PAGAT 1-30.09.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,011,016 2013-10-01 2013-10-10 16924530012013 2453001 KOMUNA VRISERA pagat 09-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-10-01 2013-10-10 17124530012013 2453001 KOMUNA VRISERA pagat 09-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,220,200 2013-10-01 2013-10-10 17224530012013 2453001 KOMUNA VRISERA pages ndihma dhe invalide 09-2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 93,851 2013-10-01 2013-10-10 17310160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGA SHTATOR 2013 USHTARAKE
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 668,609 2013-10-04 2013-10-10 23410110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT SHTATOR 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 73,599 2013-10-02 2013-10-10 25320110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT shtator 2013
Komuna Cepo (1111) TIRANA BANK Gjirokaster 305,000 2013-10-01 2013-10-10 88/24500012013 2450001 KOMUNA CEPO PAGES NGA FONDI REZRVE UR 16 DT 30.05.2013 TERHEUR ME CEK NGA SUZANA PUCI
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,129,202 2013-10-04 2013-10-10 23710110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT SHTATOR 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 11,000 2013-08-05 2013-10-17 18710130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 61,215 2013-08-22 2013-10-17 10721150192013 SHMGJ 2115019 PAGE ME KONTRATE E SANITARES, LISTE PAGESE PRILL-GUSHT 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 245,880 2013-08-16 2013-10-17 11024520012013 2452001 KOM DR POSHTEM keshilltare dhe punonjes me kohe te pjesshme korrik 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 56,003 2013-08-26 2013-10-17 11324520012013 2452001 KOM DR POSHTEM listepagese agjenti tatimor korrik 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 241,380 2013-09-03 2013-10-17 11724520012013 2452001 KOM DR POSHTEM PAGAT gusht 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 93,600 2013-09-10 2013-10-17 19920110012013 2011001 KESHILLI I QARKUT GJIROK PER shperblim keshilltaret muajt 01+02-2013
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 200,000 2013-09-11 2013-10-17 8210180102013 1018010 SHISH GJIROKASTER TERHEQ ME cEK NR 0000841 NGA PETRO RAPI NR 024547758 FOND SPECIFIK
Bashkia Peqin (0827) TIRANA BANK Peqin 519,580 2013-10-22 2013-10-23 32521340012013 Pagat nga Bashkia Peqin per muajin shtator 2013
Bashkia Peqin (0827) TIRANA BANK Peqin 77,396 2013-10-22 2013-10-23 33021340012013 Pagat nga Bashkia Peqin per muajin shtator 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 75,101 2013-09-25 2013-10-24 12824520012013 2452001 KOM DR POSHTEM PAGAT e agjenteve tatimore
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) TIRANA BANK Gjirokaster 1,477,000 2013-10-18 2013-10-24 14110120042013 1012004 DREJ RAJON KULT KOMBETARE GJIROKASTER SHPRONESIM VKM 205 DT 13.3.2013 VERTETIM HIPOTEKOR NR 57 DT 10.06.2013ub nr 228 DT 7.10.2013 konf bankar 234 DT 2.10.2013 nrser 0098504liste pagese shk MTKRSnr 2148/1dt3.5.2013kerk228/1dt7.10.
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-10-04 2013-10-24 23010130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes cek nr 000430 terhequr nga vjollca taho
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 112,320 2013-10-02 2013-10-24 244/24920110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT E KESHILLTAREVE 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 696,078 2013-11-01 2013-11-01 14021150192013 SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-11-01 2013-11-01 14121150192013 SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,004,059 2013-11-01 2013-11-01 19124530012013 2453001 KOMUNA VRISERA PER pages pagat 1-31.10.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-11-01 2013-11-01 19324530012013 2453001 KOMUNA VRISERA PER pages pagat 1-31.10.2013