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
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 155,078 2012-06-01 2012-06-01 7121150032012 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 05-2012
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 49,959 2012-06-01 2012-06-01 13610040232012 600 Sherbimi Gjeologjik.paga maj 2012 np 134/134
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,127,304 2012-05-22 2012-06-01 14824300012012 Sa paguar keshilltar Komuna Pishaj 2430001
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,354 2012-06-01 2012-06-01 9710111412012 600 Fak Drejtesise paga m Maj 2012 bord 1.6.2012 pl 94 f 1
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,216,340 2012-06-01 2012-06-04 11110140042012 1014004 IEDP KRUJE PAGAT MAJ 2011 DOR BOR JORIDA MACAJ ME NR DOK O28048288
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-06-04 2012-06-04 10124360012012 2436001 Paga Komuna Tunje
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 725,393 2012-06-04 2012-06-04 13626360012012 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,886,231 2012-06-04 2012-06-04 9926680012012 KOMUNA FANE PER NDIM EK MAJI 2012
Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 23,117 2012-06-01 2012-06-04 16410130232012 SPITALI SHKODER, PAGA MAJ 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,854,031 2012-06-01 2012-06-04 11010130132012 DREJ SHERB PARESOR PAGA MAJ 2012
Zyra rajonale te kujdesit social rrethi Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 339,030 2012-06-04 2012-06-04 3610250572012 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER PAGA
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-05-22 2012-06-04 4126480012012 Komuna Rukaj (2648001) Shpenz. Udhetimi muaji Prill.Liste-pagese.
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 322,943 2012-06-01 2012-06-04 70/27810012012 PAGA KOMUNA F MEMALIAJ
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 443,755 2012-06-04 2012-06-04 8926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MAJ 2012
Spitali i burgut Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 33,976 2012-06-01 2012-06-04 5310140132012 600 Spitali i burgut pagat, MAJ 2012
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 79,337 2012-06-04 2012-06-04 21021230012012 SA LIK PAGA PER MUAJIN MAJ NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 337,232 2012-06-04 2012-06-04 9924310012012 2431001 Paga Komuna Kodovjat
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 85,360 2012-06-01 2012-06-04 12127060012012 2706001 K. ÇERRAVE POGRADEC PAGE MAJ 2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,082,464 2012-06-04 2012-06-04 3310051172012 1005117 azhbr 606 Subvencione per mbjellje te reja VKM nr 41 dt 11.01.2012 lista nr 32 dt 4.06.2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,473,300 2012-06-04 2012-06-04 35100051172012 1005117 azhbr 606 Subvencione per mbjellje te reja VKM nr 41 dt 11.01.2012 lista nr 34 dt 4.06.2012
Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 882,568 2012-06-01 2012-06-04 103/110111212012 KOD INST 1011121 ZYRA ARSIMORE LAC PAGUAR PAGAT E MUAJI MAJ 2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 124,583 2012-06-01 2012-06-04 16421150012012 ( bashkia Gjirokaster 2115001 ) PAGAT GJ.C 05-2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 35,573 2012-06-04 2012-06-04 13726360012012 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,622 2012-06-04 2012-06-04 10024310012012 2431001 Paga Gj.Civile Komuna Kodovjat
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,000 2012-06-01 2012-06-04 12727060012012 2706001 K.ÇERRAVE BONUS TRANSPORTI MAJ 2012
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 43,298 2012-06-04 2012-06-04 15110130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat PRILL 2012 nr punonj pl 489fakt 1
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-06-04 2012-06-04 6926120012012 K.Grabian pagat maj 2012
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,579 2012-06-04 2012-06-04 9026100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MAJ 2012
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 567,782 2012-06-01 2012-06-04 65/10140062012 Burgu (1014006) Pagat Maj 2012 List.Pagesa Nr.Punonj.14
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,949,477 2012-06-04 2012-06-04 6610130042012 SHERBIMI PARESOR lik. pagash maj 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,388,063 2012-06-04 2012-06-04 7927300012012 PAGA LUKOVE
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 41,922 2012-06-04 2012-06-04 8027300012012 PAGA LUKOVE
Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 41,922 2012-06-01 2012-06-04 6910160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT MAJ 2012
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 155,473 2012-06-01 2012-06-04 351025106 paga personeli muaji maj 2012 per Inspektoriatin shteteror te Punes (1025106)
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 585,242 2012-06-01 2012-06-04 117/127060012012 2706001 K. ÇERRAVE POGRADEC PAGA MAJ 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 18,556 2012-06-01 2012-06-04 15627050012012 LIK NGA K. DARDHAS 2705001 PER PAGA MAJ 2012NR PUNONJESVE=1ME VKM
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,416 2012-06-01 2012-06-04 16127000012012 2700001 K. BUÇIMAS POGRADEC PAGA MAJ 2012
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,101,740 2012-06-04 2012-06-04 16510130822012 1013082 SPITALI POGRADEC PAGA MAJ 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 504,208 2012-06-04 2012-06-04 17024300012012 2430001 Paga Komuna Pishaj
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 287,771 2012-06-04 2012-06-04 9910260102012 1026010 Pagat Drejtoria Sherbimit Pyjore Gramsh