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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana tre urat Permet (1128) BANKA E TIRANES Permet 149,271 2012-02-01 2012-02-01 1110096 DOGANA PAGA JANAR 2012
Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 226,619 2012-02-01 2012-02-01 1913040 DSHP PAGA JANAR 2012
Zyrat e Regjistrimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 156,131 2012-02-01 2012-02-01 1310140652012 paga Zyra e Regjistrimit Dritan Bejtja 025284911
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,238,912 2012-02-01 2012-02-01 21052 PAGA JANAR 1005037 DRBU
Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 620,934 2012-02-01 2012-02-01 21494 PAGA JANAR SH.FEMIJES 2146030
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 86,388 2012-02-01 2012-02-01 20943 PAGE JANAR D.KUFIRIT 1016107
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,000 2012-02-01 2012-02-01 21388 DIETA DEGA E THESARIT KODI 1010037
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 39,824 2012-02-01 2012-02-01 21438 REPARTI 2223 1017036 PAGA BASHKESHORTE
Dega e rezervave Vlore (3737) RAIFFEISEN BANK SH.A Vlore 255,090 2012-02-01 2012-02-01 21476 PAGA JANAR REZERVAT 1016097
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,998,009 2012-02-01 2012-02-01 21424 REPARTI 2223 1017036 PAGA
Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 3,268,968 2012-02-01 2012-02-01 9101605512 Komisariati Tropoje paga janar 2012
Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA Durres 6,500 2012-02-01 2012-02-01 22210701912 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/KUOTA E FEMIJEVE SIPAS LISTPAGESES
Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,319,804 2012-02-01 2012-02-01 910160862012 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PAGA JANAR 2012
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 45,876 2012-02-01 2012-02-01 1410050072012 TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 JANAR 2011 SIPAS BORDERO
Dega e Instat rrethi Durres (0707) POSTA SHQIPTARE SH.A Durres 3,120 2012-02-01 2012-02-01 910500082012 TDO 0707 DEGA INSTAT 1050008 POSTA MUAJI JANAR 2012 FDR 821 NR SERIS 87434821
Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A Durres 7,630,516 2012-02-01 2012-02-01 1110100472012 TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK PAGA JANAR 2011 BORDERO
Zyrat e Regjistrimit Durres (0707) RAIFFEISEN BANK SH.A Durres 2,087,255 2012-02-01 2012-02-01 1710140642012 1014064 ZYRA REGJISTRIMIT PASURISE 0707 PAGA JANAR 2012
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 7,085,324 2012-02-01 2012-02-01 1610130642012 paga janar 2012 nga spitali berat 1013064
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,706,631 2012-02-01 2012-02-01 1410050022012 1005002 drejt e bujqesise pagat janar 2012
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,496,592 2012-02-01 2012-02-01 1110130032012 paga janar 2012 nga d.sh.publik berat 1013003
Komuna Velabisht (0202) BANKA E TIRANES Berat 247,248 2012-02-01 2012-02-01 1823080012012 pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-02-01 2012-02-01 721020182012 paga janar 2012 nga galeria berat 2102018
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 284,211 2012-02-01 2012-02-01 2920420012012 paga janar 2012 nga keshilli i qarkut berat 2042001
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 20,909 2012-02-01 2012-02-01 1510050022012 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 nentor dhjetor 2011
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 168,780 2012-02-01 2012-02-01 1310050672012 paga personeli muaji janar per Bordin e Kullimit (1005067)
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 827,999 2012-02-01 2012-02-01 1421020192012 2102019 qendra e zhvillimit pagat janar 2012
Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 10,400 2012-02-01 2012-02-01 02626350012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 28,258 2012-02-01 2012-02-01 02526350012012 PAGESE PER PAGA TE GJENDJES CIVILE PER KOMUNEN QENDER MALLAKASTER
Dega e Instat rrethi Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 34,436 2012-02-01 2012-02-01 510500272012 STATISTIKA PER PAGA 1050027
Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 500 2012-02-01 2012-02-01 3910130092012 KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE
Dega e Kujdesit Paresor Korce (1515) BANKA POPULLORE SHA Korçe 500 2012-02-01 2012-02-01 4110130092012 KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE
Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 14,910,346 2012-02-01 2012-02-01 3810130192012 PAGA MUAJI JANAR SPITALI KORCE (1013019)
Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 381,600 2012-02-01 2012-02-01 13.1005081.12 1005081 Bordi Kullimit Lushnje roje private janar 2012
Dega e Instat rrethi Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 110,793 2012-02-01 2012-02-01 7.105002312 Statistika pagat janar 2012
Prokuroria e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 604,943 2012-02-01 2012-02-01 1410280232012 LIK NGA PROKURORIA 1028023 PER PAGAJANAR 2012 NR PUNONJESVE ME VKM= 11
Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 792,269 2012-02-01 2012-02-01 610280162012 KOD INST 1028016 PROKURORIA KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA AMERIKANE SHQIPTARE Tirane 15,000 2012-02-01 2012-02-01 5410060012012 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010
Qarku Tirane (3535) BANKA CREDINS Tirane 318,643 2012-02-01 2012-02-01 1420350012012 Keshilli Qarkut paga janar lista nr pun 7-7
Qarku Tirane (3535) BANKA CREDINS Tirane 947,700 2012-02-01 2012-02-01 1520350012012 Keshilli Qarkut keshilltaret janar lista
Bashkia Tirana (3535) BANKA CREDINS Tirane 39,904 2012-02-01 2012-02-01 4921010012012