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
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,482,377 2012-06-04 2012-06-04 7410260252012 drej sherbimit pyjor paga maj 2012
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 11,280 2012-05-22 2012-06-04 5720460122012 RR.RURALE 2046012 2% telefon cel. maj 2012
Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 762,860 2012-06-04 2012-06-04 4810130612012 Drej.shend.publik. (paga maj 2012) per.aut.Erjon Zekaj I708111061G
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-06-04 2012-06-04 10224360012012 2436001 Paga Gj.Civile Komuna Tunje
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,206,381 2012-06-04 2012-06-04 4810130382012 drejt e hsned publik per paga 1013038
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 23,555 2012-06-01 2012-06-04 11827060012012 2706001 K. ÇERRAVE POGRADEC PAGA MAJ 2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 54,000 2012-06-04 2012-06-04 36100051172012 1005117 azhbr 606 Subvencione per mbjellje te reja VKM nr 41 dt 11.01.2012 lista nr 35 dt 4.06.2012
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,353 2012-06-01 2012-06-04 74/10290302012 Gjykata (1029030) Pagat Muaj Maj 2012 List.Pagesa Nr.Punj.1
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2012-06-04 2012-06-04 3421060132012 2106013 klubi shume sportesh lik. pagat maj 2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,891,011 2012-06-01 2012-06-04 16121150012012 ( bashkia Gjirokaster 2115001 ) PAGE 05-2012
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,133,159 2012-06-04 2012-06-04 52/10130462012 PAGA MAJ D SH P TEP
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,640 2012-06-01 2012-06-04 66/27810012012 PAGA GJ CIV KOMUNA F MEMALIAJ
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 431,395 2012-06-01 2012-06-04 15527050012012 LIK NGA K. DARDHAS 2705001 PER PAGA MAJ 2012NR PUNONJESVE=20ME VKB
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 81,000 2012-06-01 2012-06-04 17227050012012 LIK NGA K. DARDHAS 2705001 PER PAGESEN E ALEKSANDER CELA SHERBIM TRANSPORTI JANAR- QERSHOR 2012 VKK= 18 DT 27.04.2012
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 68,283 2012-06-04 2012-06-04 13421040012012 pagat muaji maj sipas listes
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 54,766 2012-06-04 2012-06-05 4820110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.05.2012
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2012-06-04 2012-06-05 20921230012012 SA LIK PAGA PER MUAJIN MAJ NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 18,000 2012-06-05 2012-06-05 101/524160012012 DIF PAGE MAJ 2012 KOMUNA PORTEZ
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 544,156 2012-06-04 2012-06-05 47/27840012012 PAGA , KESHILLTARE KOMUNA LUFTI NJE
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-06-05 2012-06-05 16421320012012 Bashkia Burrel (2132001) Lik. Bonus Transp. per kryet. muaji Maj.Liste-pagese.
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 18,640 2012-06-01 2012-06-05 10124470012012 (KOMUNA LUNXHERI 2447001 ) paga 05-2012
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2012-06-05 2012-06-05 7624540012012 KOMUNA POGON 2454001 PER PAGA GJ.C 05-2011
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 555,296 2012-06-04 2012-06-05 77/12420012012 PAGA KOMUNA KURJAN 2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-06-05 2012-06-05 14525070012012 2507001 BONUS KRYETARI, MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 176,827 2012-06-01 2012-06-05 41/27830012012 PAGA MAJ 2012 KOMUNA QESARAT
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-06-05 2012-06-05 160/121320012012 Bashkia Burrel (2132001) Paga muaji Maj per Q.Kulturore.Liste-pagese.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 548,948 2012-06-05 2012-06-05 2921320052012 Nd.Sherb.Bashk.Burrel (2132005) Paga muaji Maj.Liste-pagese.
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-06-04 2012-06-05 13425230012012 KOMUNA THUMANE PAGATMAJ 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 410,192 2012-06-04 2012-06-05 40/27860012012 PAGA MAJ KOMUNA KURVELESH
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 285,836 2012-06-04 2012-06-05 35/27870012012 PAGA KOMUNA LOPES MAJ 2012
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 357,573 2012-06-01 2012-06-05 46/27850012012 PAGA KOMUNA BUZ
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,322 2012-06-05 2012-06-05 16121320012012 Bashkia Burrel (2132001) Paga muaji Maj per Q.K.R.Liste-pagese.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 328,287 2012-06-05 2012-06-05 7126550012012 Komuna Xiber (2655001) Paga muaji Maj.Liste-pagese.
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 75,530 2012-06-04 2012-06-05 5210140832012 zyra e regj pasurise per paga 1014083
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2012-06-05 2012-06-05 23521630012012 BASHKIA FUSHE KRUJE KOMPESIM NAFTE MAJ 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 635,690 2012-06-04 2012-06-05 6824510012012 KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI MAJ 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 232,500 2012-05-22 2012-06-05 7824310012012 2431001 Djeta Komuna Kodovjat
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 17,998 2012-06-05 2012-06-05 17998 zyra arsimore per paga 1011123
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-06-04 2012-06-05 11426260012012 Komuna Kelmend (paga maj 2012) per.aut.Kozeta Jana ID 025243119
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,123 2012-06-04 2012-06-05 8210110962012 SA LIK PAGA PER MUAJIN MAJ NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907