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
Komuna Gjocaj (0827) TIRANA BANK Peqin 44,357 2013-12-04 2013-12-09 30226800012013 Pagat gj.civ nga Komuna gjocaj per muajin nentor sipas liist pageses
Komuna Gjocaj (0827) TIRANA BANK Peqin 15,000 2013-12-05 2013-12-09 30926800012013 Shpenz Trasporti Kryetarit nga Komuna gjocaj per muajin nentor 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 648,508 2013-12-02 2013-12-09 31310111022013 Pagat nga Zyra Arsimore Peqin per muajin nentor 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 132,669 2013-12-02 2013-12-09 31510111022013 Pagat nga Zyra Arsimore Peqin per muajin nentor 2013 sipas list pageses
Bashkia Peqin (0827) TIRANA BANK Peqin 1,091,822 2013-12-04 2013-12-09 37121340012013 Pagat nga Bashkia Peqin per muajin netor 2013 sipas list pageses
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 559,599 2013-12-02 2013-12-09 6910130392013 Pagat nga drejtoria shendetit publik per muajin nentor 2013 sipas list pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,480,842 2013-12-02 2013-12-09 31410111022013 Pagat nga Zyra Arsimore Peqin per muajin nentor 2013 sipas list pageses
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 7,200 2013-12-10 2013-12-11 34320110012013 2011001 KESHILLI I QARKUT GJIROKASTER pages status deshmorit
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-12-11 2013-12-12 326610130182013 1013018 SPITALI CIVIL GJIROKASTER terhequr me cek nr 000792 nga vjollca taho
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 240,933 2013-12-19 2013-12-23 33710111022013 Trasport mesusesh nga Zyra Arsimore Peqin sipas list pageses
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-12-23 2013-12-23 20610160662013 1016066 PREFEKTURA GJIROKASTER PAges ekzekutim gjyqesor
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 50,000 2013-12-23 2013-12-23 25010160282013 1016028 KOMISARIATI POLIC GJIROKASTER FONDI SEKRET TERH ÇEK NR 0000282 NGA ESMERALDA VEIZI
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,306,175 2013-12-23 2013-12-24 19524520012013 2452001 KOM DR POSHTEM invalidet dhe ndihma ekonomike dhjetor 2013, liste pagese
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,037,700 2013-12-24 2013-12-24 218 24530012013 2453001 KOMUNA VRISERA pagese paaftesia 12-2013
Bashkia Peqin (0827) TIRANA BANK Peqin 3,983,050 2013-12-24 2013-12-24 40521340012013 Paaftesia nga Bashkia Peqin per muajin dhjetor 2013 sipas list pageses
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 115,932 2013-12-09 2013-12-10 30410110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES NENTOR DHJETOR 2013
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 21,084 2013-12-06 2013-12-10 32110111022013 Trasport mesusesh .nga Zyra Arsimore Peqin per muaji shtator tetor 2013sipas list pageses
Sp. Peqin (0827) TIRANA BANK Peqin 1,468,943 2013-12-16 2013-12-18 11710130802013 Pagat nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 45,000 2013-12-16 2013-12-18 18024520012013 2452001 KOM DR POSHTEM SHPERBLIM LINDJE, LISTE PAGESE
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 36,967 2013-12-16 2013-12-18 18924520012013 2452001 KOM DR POSHTEM PAGAT E AGJENTEVE TATIMORE
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 150,000 2013-12-16 2013-12-18 24010160282013 1016028 KOMISARIATI POLIC GJIROKASTER FONDI SEKRET TERH ÇEK NR 0000281 NGA ESMERALDA VEIZI
Komuna Gjocaj (0827) TIRANA BANK Peqin 767,666 2013-12-04 2013-12-18 30126800012013 Pagat nga Komuna gjocaj per muajin nentor sipas liist pageses
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 56,160 2013-12-16 2013-12-18 37420110012013 2011001 KESHILLI I QARKUT GJIROKASTER per pagese keshilltaret muaji Maj 2013
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 42,000 2013-12-27 2013-12-30 25210160282013 1016028 KOMISARIATI POLIC GJIROKASTER ALIJE KERNACAJ UBREND 1028/B/B DT24.12.2013 U MINISTR 8613/1 DT 13.12.2013 NDIHME
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 27,680 2013-12-30 2013-12-30 32510110112013 1011011 DREJT ARSIMORE GJIROKASTER DIETA SHKRES 1763/1DT 26.12.2013