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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ASHR Tirane (3535) UNION BANK SHA Tirane 18,934,266 2012-05-03 2012-05-03 11110130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat PRILL 2012 nr punonj pl 487fakt 485
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 28,878,297 2012-05-03 2012-05-03 8710110182012 paga personeli prill-2012 Dr.Arsimore
Drejtoria e Pyjeve Kavaje (3513) UNION BANK SHA Kavaje 392,136 2012-05-03 2012-05-03 4910260122012 PYJORE PAGE NETO PRILL 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2012-05-02 2012-05-03 7725430012012 2543001 paga gjendje civile muaji prill 2012 komuna Terthore
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2012-05-02 2012-05-03 8021090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 35,346 2012-05-02 2012-05-03 8921090142012 Sherbimet Publike Vjollca Saliaj 025180595
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 1,615,705 2012-05-02 2012-05-03 8010260082012 Drejtoria Pyjore pagat Hatixhe Xhika
Bashkia Lac (2019) UNION BANK SHA Laç 682,322 2012-05-02 2012-05-03 30221260012012 KOD INST 2126001 BASHKIA LAC PAGUARPAGAT MUAJIT PRILL 2012 APARATI
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 98,429 2012-05-02 2012-05-03 37310040012012 600 ministria ekonomise. paga prill 2012
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korçe 2,251,814 2012-05-02 2012-05-03 4710051252012 1005125 PAGA MUAJI PRILL A.K.U KORCE
Komuna Terthore (1818) UNION BANK SHA Kukes 262,442 2012-05-02 2012-05-03 7625430012012 2543001 paga personeli muaji prill Komuna Terthore
Klubi I Sportit (0808) UNION BANK SHA Elbasan 209,512 2012-05-02 2012-05-03 4621090122012 Sport Klubi Bujar Gjini 030799177
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 527,627 2012-05-02 2012-05-03 8221090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Komuna Fushe Kuqe (2019) UNION BANK SHA Laç 448,216 2012-05-02 2012-05-03 6125620012012 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDSUARPAGAT E MUAJIT PRILL 2012
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 55,800 2012-05-03 2012-05-03 4021090102012 Qendra Artit Elbasan Thodhor Lena
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 731,853 2012-05-03 2012-05-03 8910110182012 paga personeli prill-2012 Dr.Arsimore
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 5,377,752 2012-05-02 2012-05-03 8910111212012 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2012
Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 2,383,422 2012-05-03 2012-05-03 4710051182012 600AKU LIST PAGESA PL55F53
Drejtoria e Pyjeve Kavaje (3513) UNION BANK SHA Kavaje 41,922 2012-05-03 2012-05-03 5010260122012 PYJORE PAGE NETO PRILL 2012(MBROJTJE MJEDISI)
Bashkia Lac (2019) UNION BANK SHA Laç 169,107 2012-05-02 2012-05-03 30621260012012 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT E MUAJIT PRILL 2012 CERDHE
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 539,487 2012-05-03 2012-05-03 54/55/10260192012 1026019 Pyjore Lushnje paga prill 2012 simbas listes
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 747,968 2012-05-03 2012-05-03 3921090102012 Qendra Artit Elbasan Thodhor Lena
Komuna Shtiqen (1818) UNION BANK SHA Kukes 41,720 2012-05-03 2012-05-03 8725440012012 2544001 paga gjendja civile muaji prill 2012 Komina Shtiqen
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 566,622 2012-05-03 2012-05-04 63 1026027 2012 PAGAT PRILL D.PYJORE 1026027
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 132,111 2012-05-04 2012-05-04 2810251102012 1025110paga personeli muaji prill 2012 Insektarjati i punes
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 94,446 2012-05-03 2012-05-04 64 1026027 2012 PAGAT PRILL D.PYJORE 1026027
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 734,798 2012-05-04 2012-05-04 4921090172012 Qendra Soc Balashe paga Pavlina Gjika Z1641369
Burgu Rrogozhine (3513) UNION BANK SHA Kavaje 524,903 2012-05-03 2012-05-04 5210140022012 BURGU RROGOZHINE, PAGE NETO
Spitali Kukes (1818) UNION BANK SHA Kukes 10,965,529 2012-05-03 2012-05-04 9510130202012 1013020 paga personeli muaji maj 2012 Spitali Kukes
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 560,281 2012-05-03 2012-05-04 3620180222012 paga prill-2012 Rr.rurale
Komuna Terpan (0202) UNION BANK SHA Berat 398,360 2012-05-03 2012-05-04 5523070012012 pagese per pagat e punonjesve muaj Prill nga Komuna Terpan 2307001
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 11,243,704 2012-05-02 2012-05-04 9010140972012 1014097 PAGA MUAJI PRILL I.E.V.P KORCE
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 133,867 2012-05-03 2012-05-04 65 1026027 2012 PAGAT PRILL D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 27,168 2012-05-03 2012-05-04 66 1026027 2012 PAGAT PRILL D.PYJORE 1026027
Kuvendi Popullor (3535) UNION BANK SHA Tirane 31,500 2012-05-02 2012-05-04 33710020012012 602-KUVENDI PEFITIM FINANCIAR LISTE PAGESA 02.05.12 LIGJI 10160 DT 15.10.09
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 444,309 2012-05-04 2012-05-04 3710251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-30/04/2012
Komuna Vithkuq (1515) UNION BANK SHA Korçe 165,600 2012-05-07 2012-05-07 7224980012012 PAGA MUAJI PRILL, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 307,045 2012-05-07 2012-05-07 6824980012012 PAGA MUAJI PRILL, KOMUNA VITHKUQ (2498001)
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,434 2012-05-07 2012-05-07 10021011462012 600 Nd/nr 1 punetore paga prill 2012
Universiteti Politeknik (3535) UNION BANK SHA Tirane 24,300 2012-05-07 2012-05-07 62910110402012 600-FAKULTETI I INXH ELEKTRIKE ORE MESIMORE PEDAGOGE PERMBLEDHESE 25.04.12 SHKRESA 103/1 DT 09.04.12 PLAN 41 FAKT 2