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 Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 777,600 2012-05-25 2012-05-28 15321320012012 Bashkia Burrel (2132001) Pagese paaftesie muaji Maj.Liste-pagese.Nr.pers.30.
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,820,320 2012-05-28 2012-05-28 3010051172012 1005117 azhbr subvecion mb.te reja 2011,vkm 41,11.01.2012.autt.pagese sipas listes 30,28.05.2012,berat
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 82,500 2012-05-18 2012-05-28 8710130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 12,000 2012-05-21 2012-05-28 9710130132012 drej sherbimit paresor shkoder djeta nr personave 1
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 294,000 2012-05-25 2012-05-28 153/121320012012 Bashkia Burrel (2132001) Pagese paaftesie muaji Maj.Liste-pagese.Nr.pers.30.
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,000 2012-05-18 2012-05-28 7110130272012 DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MAJ 2012
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,483,600 2012-05-28 2012-05-28 9626680012012 komuna fane per paaftesi
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,000 2012-05-21 2012-05-29 13121050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHMA FINANCIARE
Drejtoria e Pergjitheshme e Rrugeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 443,430 2012-05-21 2012-05-29 43110060542012 231 DPRR shpronesime Drita Shpendi,shkr 2201/1 dt 16.05.2012 ,VKM 129 dt 22.02.2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 160,920 2012-05-21 2012-05-29 15421150012012 ( bashkia Gjirokaster 2115001 ) UDHETIM DIETA 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,872,300 2012-05-28 2012-05-29 8025240012012 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 3,911,300 2012-05-28 2012-05-29 10925900012012 PAGESE E PAAFTESISE MUAJI MAJ 2012,KOMUNA QENDER LB
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 287,000 2012-05-21 2012-05-29 9820370012012 K QARKUT 2037001DJETA
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,842,830 2012-06-01 2012-06-01 13510130712012 SPITALI PAGA MAJE 2012
Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 219,975 2012-06-01 2012-06-01 4710130342012 KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK LAC LIKUJDUAR PAGAT E MUAJIT MAJ 2012
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-06-01 2012-06-01 5110110872012 paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087)
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,777,333 2012-06-01 2012-06-01 9210130792012 spitali per paga 1013079
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 21,598 2012-06-01 2012-06-01 35310100012012 600-MIN E FINANCES PAGA maj 2012
Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 566,715 2012-06-01 2012-06-01 6110120052012 1012005, PAGA MUAJI MAJ, DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,067,463 2012-06-01 2012-06-01 11910130842012 PAGA NGA SPITALI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,035,000 2012-06-01 2012-06-01 13821050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI MAJ 2012
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 347,989 2012-06-01 2012-06-01 40.41.4224550012012 2455001 KOMUNA ZAGORIE PER LIK PAGAT 1-31.05-2012
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2012-06-01 2012-06-01 14510130882012 600 SUOGJ KOCO GLOZHENI pagat pedagogu kont vazhd 01.01.12 bordero 01.06.12
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,369,135 2012-06-01 2012-06-01 7326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-06-01 2012-06-01 7526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE PRILL 2012
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,658,021 2012-06-01 2012-06-01 13210111332012 PAGA NGA Z ARSIMORE
Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 701,733 2012-06-01 2012-06-01 8121380102012 PAGA NGA SHT FEMIJES
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,267,800 2012-06-01 2012-06-01 13721060012012 2106001 Bashkia Peshkopi lik. pa-aftesi maj 2012
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 41,922 2012-06-01 2012-06-01 103/124160012012 PAGA MAJ 2012 KOMUNA PORTEZ
Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 150,536 2012-06-01 2012-06-01 9310130402012 DSHP PERMET PAGA MAJ 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 249,026 2012-06-01 2012-06-01 89/10111102012 PAGA MAJ ARSIMI
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 577,700 2012-06-01 2012-06-01 4624760012012 KOMUNA SINABALLAJ PAAFTESI , NDIHMA EKONOMIKE MAJE 2012
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 335,988 2012-06-01 2012-06-01 4421260062012 KO DINST 2126006 RRUGE KANNALIZIME LAC LIKUJDUAR PAGAT E MUAJIT MAJ 2012
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 41,528 2012-06-01 2012-06-01 8223280012012 2328001 lik.pagat muaji maj sipas listes
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 209,266 2012-06-01 2012-06-01 14310110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MAJ 2012
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 401,380 2012-06-01 2012-06-01 7921020052012 pagese per pagat e personelit muaj Maj nga Drejtoria Ekonomike e Arsimit 2102005
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 305,397 2012-06-01 2012-06-01 10320370012012 K QARKUT 2037001 PAGA MAJ
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 625,042 2012-06-01 2012-06-01 8626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MAJL 2012
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,604,143 2012-06-01 2012-06-01 7110260132012 PAGAT MAJ LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJTORIA E SHERBIMIT PYJOR KORCE
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 75,648 2012-06-01 2012-06-01 16321150012012 ( bashkia Gjirokaster 2115001 ) PAGAT Q.K.R 05-2012