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
Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 269,600 2012-05-14 2012-05-14 9621130012012 NDIHMAT EKONOMIKE BASHKIA ROSKOVEC 2113001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2012-05-09 2012-05-14 6624220012012 KESHILLTARE PRILL 2012 K/STRUM FIER 2422001
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 124,000 2012-05-15 2012-05-15 9524160012012 NDIHME E MENJEHERSHME KOMUNA PORTEZ
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,148,000 2012-05-14 2012-05-15 11021060012012 2106001 Bashkia Peshkopi lik. shtese pa - aft. ( invaliditeti ) Maj 2012
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 127,049 2012-05-14 2012-05-15 2121140132012 2114013 Paga muaj mars Klubi Sportiv Gramsh
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 9,052,470 2012-05-14 2012-05-15 2510051172012 1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 25,10.05.2012,berat
Akademia e Fiskultures (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 24,768 2012-05-09 2012-05-15 10110110482012 600 Akademia sporteve perkthime prog k 1.12.2011 lp prill 2012 tatim
Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 90,000 2012-05-09 2012-05-15 65/110130372012 Shendeti Publik (1013037) Lik.Pjesor Ekzek.vend.Gjyqes.Nr.353Dt.16.7.2010 Laj.Permb.Nr.154 Dt.19.7.2011 Pag.Bujar Lika
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 378,680 2012-05-14 2012-05-15 3121140082012 2114008 Paga muaj mars Komunale Banesa
Qendra Ekonomike Kultures-Muzeu (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 245,280 2012-05-14 2012-05-15 3821140092012 2114009 Paga muaj mars Qendra Kulturore Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,094 2012-05-14 2012-05-15 3221140082012 2114008 Paga Komunale Banesa
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,500 2012-05-09 2012-05-15 4926550012012 Komuna Xiber (2655001) Bonus transp. kryet. & Shp. udhetimi muaji Prill.Liste-pagese.
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,306,100 2012-05-15 2012-05-16 8524310012012 Sa paguar paaftesia Komuna Kodovjat
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 17,640 2012-05-10 2012-05-16 11126360012012 PAGESE PER DJETA PER KOMUNEN HEKAL MALLAKASTER
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 90,026 2012-05-14 2012-05-16 5110041312012 230 AIDA.projekti sherbim konsulence bord dt 2.5.2012
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 10,000 2012-05-11 2012-05-16 7510110962012 sa lik trans mesuesish per peridh jan-maj 2012 nga arsimi kruje
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-05-10 2012-05-16 163/123350012012 KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 27,000 2012-05-10 2012-05-16 5520460122012 RR.RURALE 2046012 djeta prill 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,800 2012-05-11 2012-05-16 11510130712012 SPITALI SHPENZIME TRANSPORTI PER DIALIZE KAMBER SHESHI 10400,FATBARDHA XHAFA 5200,HAZIZ DELIU 5200
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 38,250 2012-05-11 2012-05-16 4210100142012 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MARS-PRILL 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 34,200 2012-05-10 2012-05-16 10726360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 32,000 2012-05-11 2012-05-16 10921040012012 Bashkia lik.dieta sipas listes
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 72,000 2012-05-08 2012-05-16 4521180102012 PENSION AZILJERESH PRILL 2012
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 50,000 2012-05-15 2012-05-16 6610260132012 SHPERBLIM FATKEQESIE ARBEN ALILANJ DREJT SHERBIMIT PYJOR KORCE
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 81,000 2012-05-15 2012-05-16 14827050012012 LIK NGA K. DARDHAS 2705001 PER SHERBIM TRANSPORTI ALEKSANDER CELA VKK NR=18 DT 27.04.2012 KONF PREFEKTI NR= 463/1 DT 08.05.2012
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 22,250 2012-05-16 2012-05-16 42/21420022012 PAGA KOMUNALJA TEP
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 82,620 2012-05-10 2012-05-16 109726360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,200 2012-05-11 2012-05-16 15110130812012 SPITALI DIALIZE PERPARIM SHKURTA PRILL 2012
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 5,000 2012-05-10 2012-05-16 4310140832012 zyra e regjistrimit pasurise per pastrim zyrash
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,900 2012-05-15 2012-05-16 17923350012012 KOMUNA MIRAS BORDERO PAAFTESI MAJ 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 13,000 2012-05-11 2012-05-16 11910130712012 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER LIRIM BAJAZITIN
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 4,168,200 2012-05-16 2012-05-16 2710051172012 AZHBR SUBVENCIONE MBJELLJE TE REJA VKM 41 DT 11.01.2012 LISTE NR 26 DT 16.05.2012
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 121,900 2012-05-16 2012-05-17 6326950012012 ND.EK. PP. K.FRASHER
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 958,500 2012-05-14 2012-05-17 6221290112012 Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE
Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 84,600 2012-05-14 2012-05-17 68/10130782012 Shendeti Publik (1013037) Lik.Pjesor Ekzek.vend.Gjyqes.Nr.353Dt.16.7.2010 Laj.Permb.Nr.154 Dt.19.7.2011 Pag.Bujar Lika
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 80,000 2012-05-16 2012-05-17 6426950012012 F.R. K.FRASHER
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,200 2012-05-14 2012-05-17 3110251062012 1025106 inspekt i punes per punonjesit
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2012-05-16 2012-05-17 18721140012012 Sa paguar ndihme financiare sipas VKB nr.19 dt:23/03/2012 Bashkia Gramsh
Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 9,180 2012-05-15 2012-05-17 8010290012012 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane honorare urdher 15 dt 10.05.12 bordero 10.5.12 mbajtur tatim ne burim
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,800 2012-05-14 2012-05-17 7010260252012 DREJ PYJEVE SHKODER DJETA