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
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 57,219 2013-11-01 2013-11-01 19910160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGA TETOR 2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 73,599 2013-11-01 2013-11-04 28320110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes pagat 1-31.10.2013
Sp. Peqin (0827) TIRANA BANK Peqin 1,239,670 2013-11-04 2013-11-04 10310130802013 Pagat nga Drejt Spitalit Peqin per muajin tetor 2013 sipas list pagesave
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 549,157 2013-11-04 2013-11-04 6110130392013 Pagat nga drejtoria shendetit publik per muajin tetor 2013 sipas list pageses
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 816,172 2013-11-04 2013-11-04 14624520012013 2452001 KOM DR POSHTEM PAGAT tetor 2013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 529,914 2013-11-04 2013-11-04 15810160662013 1016066 PREFEKTURA GJIROKASTER PAGAT tetor 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-11-04 2013-11-05 14724520012013 2452001 KOM DR POSHTEM PAGAT tetor 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 769,071 2013-11-04 2013-11-05 25110110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT TETOR 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 695,729 2013-11-05 2013-11-05 28810111022013 Pagat nga Zyra Arsimore Peqin per muajin tetor 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 130,692 2013-11-05 2013-11-05 29010111022013 Pagat nga Zyra Arsimore Peqin per muajin tetor 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,786,358 2013-11-05 2013-11-05 28910111022013 Pagat nga Zyra Arsimore Peqin per muajin tetor 2013 sipas list pageses
Bashkia Peqin (0827) TIRANA BANK Peqin 2,087,500 2013-11-05 2013-11-05 34621340012013 Paaftesia nga Bashkia Peqin per muajin tetor 2013 sipas list pageses
Komuna Gjocaj (0827) TIRANA BANK Peqin 782,666 2013-11-06 2013-11-06 27226800012013 Pagat nga Komuna gjocaj per muajin tetor 2013 sipas list pageses
Komuna Gjocaj (0827) TIRANA BANK Peqin 43,056 2013-11-06 2013-11-06 27326800012013 Pagat gj.civ nga Komuna gjocaj per muajin tetor 2013 sipas list pageses
Bashkia Peqin (0827) TIRANA BANK Peqin 1,078,636 2013-11-06 2013-11-06 33321340012013 Pagat nga Bashkia Peqin per muajin tetor 2013 sipas list pageses
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,254,110 2013-11-04 2013-11-06 25410110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT TETOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 273,925 2013-11-06 2013-11-07 14210050112013 DRBU 1005011 PAGA tetor 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 998,500 2013-11-06 2013-11-07 149 24520012013 2452001 KOM DR POSHTEM PAAFTESIA SHTATOR 2013, LISTE PAGESE
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 793,250 2013-11-07 2013-11-07 19424530012013 2453001 KOMUNA VRISERA pages paaftesia 10-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 18,000 2013-09-17 2013-11-12 15424530012013 2453001 KOMUNA VRISERA pages fat 5947671 dt 22.07.2013 per ZANA PULA
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2013-10-29 2013-11-13 10010180102013 1018010 SHISH GJIROKASTER FOND SPECIFIKTERH CEK ME NR 0000842 NGA PETRO RAPI NR 024547758
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 53,816 2013-11-11 2013-11-15 15424520012013 Komuna D.Poshtem 2452001 pagese e aagjentit tatimor
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 18,720 2013-11-14 2013-11-18 30720110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes keshilltaret muaji 03+04-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 940,825 2013-11-18 2013-11-18 15824520012013 2452001 KOM DR POSHTEM invalideet Tetor 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 80,000 2013-11-19 2013-11-20 14810050112013 DRBU 1005011 LISTE PAGESE NOVRUZ XHANARI, DEMSHPERBLIM PER KAFSHET
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 30,000 2013-11-20 2013-11-20 19524530012013 2453001 KOMUNA VRISERa lik ndihme e menjehershme
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 121,473 2013-11-20 2013-11-20 27110110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES SHTATOR TETOR 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-12-02 2013-12-02 150150192013 SH.M.GJ 2115019 Liste pagese NENTOR 23013
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 561,443 2013-12-02 2013-12-02 17410160662013 1016066 PREFEKTURA GJIROKASTER PAGAT 1-30.11. 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 48,107 2013-12-02 2013-12-02 21724530012013 2453001 KOMUNA VRISERA pagese 1-30.11.2013
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 73,599 2013-12-02 2013-12-02 32520110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes pagat 1-30.11-2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 816,021 2013-12-02 2013-12-03 16424520012013 2452001 KOM DR POSHTEM pagat 1-30.11.2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 45,602 2013-12-02 2013-12-03 16524520012013 2452001 KOM DR POSHTEM pagat 1-30.11.2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 672,713 2013-12-02 2013-12-03 18110110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT NENTOR 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,009,387 2013-12-02 2013-12-03 21524530012013 2453001 KOMUNA VRISERA pagese 1-30.11.2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 306,443 2013-12-03 2013-12-03 22810160282013 1016028 KOMISARIATI POLIC GJIROKASTER PAGAT NENTOR 2013
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,527,656 2013-12-02 2013-12-03 18410110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT NENTOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 273,925 2013-12-03 2013-12-04 16410050112013 DRBU 1005011 LISTE PAGESE 1-30.11. 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 37,922 2013-12-04 2013-12-04 17224520012013 2452001 KOM DR POSHTEM , LISTE PAGESE per agjent tatimor
Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2013-12-02 2013-12-09 11210130802013 Dialize Shefit Dedejt nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses