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 Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,380,369 2012-07-02 2012-07-02 9727300012012 PAGA LUKOVE
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 192,197 2012-07-02 2012-07-02 7310060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-30.06.2012
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,065,134 2012-07-02 2012-07-03 12710130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,065,479 2012-07-02 2012-07-03 17210130842012 PAGA NGA SPITALI
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 43,319 2012-07-03 2012-07-03 23510110022012 paga qershor 2012 nga drejtoria arsimore rajonale berat 1011002
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 455,082 2012-07-02 2012-07-03 10826100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,416 2012-07-02 2012-07-03 19227000012012 2700001 K. BUÇIMAS POGRADEC PAGA QERSHOR 2012
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 62,725 2012-07-02 2012-07-03 105 1010037 2012 PAGAT MUAJI QERSHOR 2012 DEGA E THESARIT KODI 1010037
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,112,492 2012-07-02 2012-07-03 11920370012012 K QARKUT 2037001 PAGA QERSHOR
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,051,442 2012-07-02 2012-07-03 16425070012012 2507001 PAGA QERSHOR, KOMUNA DRENOVE KORCE
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 327,034 2012-07-02 2012-07-03 8610260132012 PAGAT QERSHOR KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 26,294 2012-07-02 2012-07-03 12610111412012 600 Fak Drejtesise paga m qershor 2012 bord 2.7.2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-07-02 2012-07-03 10826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV . SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2012-07-02 2012-07-03 19827050012012 LIK NGA K. DARDHAS 2705001 PER SHPERBLIM TRANSPORTI ALEKSANDER CELA
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 157,929 2012-07-02 2012-07-03 107/10111102012 PAGA QERSHOR ARSIMI
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 297,520 2012-07-02 2012-07-03 12410260102012 1026010 Pagat Drejtoria Sherbimit Pyjore
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,099,573 2012-07-02 2012-07-03 7110130432012 PAGA DSHP SR
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 21,598 2012-07-02 2012-07-03 44310100012012 600-MIN E FINANCES .PAGA qershor 2012
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 577,700 2012-07-02 2012-07-03 5524760012012 KOMUNA SINABALLAJ NDIHMA EKONOMIKE, PAAFTESI QERSHOR 2012 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 38,188 2012-07-02 2012-07-03 12527040012012 2704001 K.TREBINJE POGRADEC PAGA QERSHOR 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,499 2012-07-03 2012-07-03 160/126360012012 PAGESE PAGA PER KOMUNEN HEKAL MALLAKASTER
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 795,425 2012-07-02 2012-07-03 6910260332012 Drej.sherb.pyjor (Paga qershor 2012) per.aut. Besmir Hykaj NR I70420144J
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,500,332 2012-07-02 2012-07-03 19210110382012 PAGAT DAR 1011038 QERSHOR
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 18,640 2012-07-02 2012-07-03 12124470012012 (KOMUNA LUNXHERI 2447001 ) PAGA 06/2012
Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 41,922 2012-07-02 2012-07-03 9210160662012 1016066 PREFEKTURA GJIROKASTER PER LIK PAGAT 06-2012
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 363,780 2012-07-03 2012-07-03 1242416012012 PAGA QERSHOR 2012 KOMUNA PORTEZ
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 155,473 2012-07-02 2012-07-03 4210251062012 paga personeli muaji qershor per Inspektoriatin shteteror te Punes (1025106)
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-07-02 2012-07-03 6310110872012 paga personeli muaji Qershor 2012 per Shkollen e Mesme Kristo Isak (1011087)
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-07-02 2012-07-03 10876080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 734,222 2012-07-03 2012-07-03 16026360012012 PAGESE PAGA PER KOMUNEN HEKAL MALLAKASTER
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,140,156 2012-07-02 2012-07-03 63/10130462012 PAGA D SH P
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 366,172 2012-07-02 2012-07-03 12020370012012 K QARKUT 2037001 PAGA
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-07-02 2012-07-03 16525070012012 2507001 BONUS KRYETARI, MUAJI QERSHOR, KOMUNA DRENOVE KORCE
Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 566,715 2012-07-02 2012-07-03 7410120052012 1012005 PAGA QERSHOR, DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,776,095 2012-07-02 2012-07-03 10110130792012 SPITALI RRESHEN PAGAT QERSHOR 2012
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 207,272 2012-07-03 2012-07-03 16210110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT QERSHOR 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 41,922 2012-07-02 2012-07-03 98.127300012012 PAGA LUKOVE
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 697,318 2012-07-02 2012-07-03 10123280012012 2328001 lik.pagat muaji qershor sipas listes
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 33,520 2012-07-02 2012-07-03 19127050012012 LIK NGA K. DARDHAS 2705001 PER PAGA QERSHOR 2012
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 296,702 2012-07-02 2012-07-03 65/27820012012 PAGA KOMUNA KRAHES