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 KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2012-03-02 2012-03-05 2224730012012 KRYEVIDH NDIHME EKONOMIKE SHKURT 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,269,592 2012-03-05 2012-03-05 9210110062012 D A R 1011006 PAGA NETO SHKURT 2012
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 566,338 2012-03-02 2012-03-05 17 2838001 2012 PAGA SHKURT APARATI K. VRANISHT 2838001 BEKTASH BASHAJ
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,908,758 2012-03-02 2012-03-05 8021460012012 BASHKIA 2146001 PAGA SHKURT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 475,423 2012-03-02 2012-03-05 3123700012012 2370001 KOMUNA MAMINAS 0707 PERMLEDHSE PAGA SHKURT 2012
Komuna Xarre (3731) BANKA KOMBETARE TREGTARE Sarande 26,792 2012-03-05 2012-03-05 2427340012012 PAGA NGA XARRA
Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 284,262 2012-03-02 2012-03-05 2410100882012 Dogana paga Rizart Lopari 027989668
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,239,689 2012-03-05 2012-03-05 9310110062012 D A R 1011006 PAGA NETO SHKURT 2012
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,210,637 2012-03-05 2012-03-05 81/110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA SIPAS LISTPAGESES
Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 867,032 2012-03-02 2012-03-05 3221011412012 600 Min.bashkia 1- pagat bordero shkurt 2012 nr.pun.4-4
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 673,112 2012-03-02 2012-03-05 8621460012012 BASHKIA 2146001 PAGA SHKURT 2012
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 25,216 2012-03-02 2012-03-05 18 2838001 2012 PAGA GJ. CIVILE SHKURT K. VRANISHT 2838001 BEKTASH BASHAJ
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,645,129 2012-03-02 2012-03-05 2321460172012 KOMUNALE 2146017 PAGA SHKURT 2012
Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,400 2012-03-05 2012-03-05 2610130062012 Sherbimi Paresor 1013006 Urdher infermjeri
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 175,420 2012-03-02 2012-03-05 2623250012012 Komuna vergo lik.pagat muaji shkurt sipas listes
Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 603,491 2012-03-05 2012-03-05 2310111232012 zyra arsimore per paga 1011123
Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,861,756 2012-03-05 2012-03-05 4210130512012 1013051 600 SUSM SH NDROQI pagat shkurt 2012 nr punonj pl 299 fakt 299
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,206,541 2012-03-05 2012-03-05 2210051152012 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE PAGA
Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 67,040 2012-03-05 2012-03-05 6227030012012 LIK.PAGA K. VELÇAN POGRADEC 2703001 SHKURT 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,331,025 2012-03-05 2012-03-05 9510110062012 D A R 1011006 PAGA NETO SHKURT 2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 937,443 2012-03-05 2012-03-05 2010060732012 1006073 paga personeli muaji shkurt 2012 Drejt. Mirmbajtje Rruga Kukes
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 172,692 2012-03-02 2012-03-05 3223700012012 2370001 KOMUNA MAMINAS 0707 PAGA SHKURT 2012 BORDERO
Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,036,126 2012-03-05 2012-03-05 2010130062012 paga Sherbimi Paresor 1013006 Naferete Duzha
Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,774,618 2012-03-02 2012-03-05 9110110082012 PAGA DREJT.ARSIMORE RAJONALE ZYMBYLE HOXHA F55325292P
Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 129,090 2012-03-05 2012-03-05 1410500092012 paga Gazmend Dylgjeri Statistika
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 467,709 2012-03-05 2012-03-05 1310060592012 RAJ.- RRUGORE DIBER lik. pagat shkurt 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 288,126 2012-03-05 2012-03-05 9610110062012 D A R 1011006 PAGA NETO SHKURT 2012
Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 129,317 2012-03-05 2012-03-05 15/10110482012 600 Akademia sporteve o mesim sh 26.2.2012 lp mars 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,202,938 2012-03-05 2012-03-05 3410130762012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT SHKURT 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 443,520 2012-03-02 2012-03-05 8221460012012 BASHKIA 2146001 PAGA SHKURT 2012
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 338,496 2012-03-02 2012-03-05 7810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA PUNONJES ME KONTRATE SIPAS LISTPAGESES
Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,502 2012-03-05 2012-03-05 12/110251062012 paga personeli muaji shkurt per Inspektoriatin shteteror te Punes (1025106)
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 367,129 2012-03-05 2012-03-05 2220490012012 PAGA SHKURT 2012 K/QARKUT FIER 2049001
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 235,109 2012-03-05 2012-03-05 9410110062012 D A R 1011006 PAGA NETO SHKURT 2012
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 41,961 2012-03-02 2012-03-05 2110260332012 Drej.sherb.pyjor (Paga shkurt 2012) per.aut. Besmir Hykaj NR I70420144J
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 233,352 2012-03-02 2012-03-05 8121460012012 BASHKIA 2146001 PAGA SHKURT 2012
Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 732,408 2012-03-02 2012-03-05 1910110982012 PAGA SHKOLLA "ALI MYFTIU"BUKUROSHE KUMONA NRBB8253408
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 36,053 2012-03-02 2012-03-05 10121330012012 bashkia rreshen per paga 2133001
Reparti nr.731 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,634 2012-03-05 2012-03-05 4310160132012 REPARTI FNSH SHKODER ,PAGE SHKURT 2012
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,240,827 2012-03-05 2012-03-05 2120490012012 PAGA SHKURT 2012 K/QARKUT FIER 2049001