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 INTESA SANPAOLO BANK ALBANIA All 1,691,728,299.00 2,379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,817 2013-06-03 2013-06-03 7721011392013 600-MINI BASHKIA 3 PAGA MAJ 2013 PLAN 3 FAKT 3
Dega e Kujdesit Paresor Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,176,025 2013-06-03 2013-06-03 7010130032013 paga maj 2013 nga d.sh.publik berat 1013003
Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,116 2013-06-03 2013-06-03 20810110392013 UT Rektorati paga m maj 2013 bord 3.6.13 pl 61 f 57 kontr 5 f 2
Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA Korce 242,750 2013-06-03 2013-06-03 6821220082013 PAGA MAJ K.FUTBOLLIT 2122008
Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korce 2,628,563 2013-06-03 2013-06-03 10021220062013 PAGAT MAJ KOD INSTITUCIONI 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-06-03 2013-06-03 206 10010012013 606-Presidenca- bonus qershor 2013 listepagesa , urdher.667 dt.29.03.2013
Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 256,210 2013-06-03 2013-06-03 22710110012012 600 m.arsimit paga pl 116,f109
Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,190 2013-06-03 2013-06-03 951011130 ZYRA ARSIMORE PAGA MAJE 2013
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,714 2013-06-03 2013-06-03 24310060322013 600 INUK Paga Maj 2013 nr.punonjesve plan 145 fakt 145
Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 885,373 2013-06-03 2013-06-03 1253080012013 pagat Maj 2013 Komuna Velabisht 2308001
Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 422,948 2013-06-03 2013-06-03 1303080012013 pagat Maj 2013 Komuna Velabisht 2308001
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korce 311,601 2013-06-03 2013-06-03 8121220092013 PAGA MUAJI MAJ K.SHUMESPORTESH 2122009
Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,283,830 2013-06-03 2013-06-03 9710120252013 BIBLIOTEKA pagat maj 2013 pl 100 f 97
Agjencia e Falimentit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,044 2013-06-03 2013-06-03 3710141022013 AGJENSIA E FALIMENTIT PAGA LIST PAGES maj 2013 pun 8
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 606,387 2013-06-03 2013-06-03 429 2101001 2013 Bashkia Tirane lik paga maj 2013 nr pun 890-7
Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,712 2013-06-03 2013-06-03 7110120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat maj 2013 pl 13 f 13, liste pagese 03.06.2013
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,237,630 2013-06-03 2013-06-03 26610140012013 MINISTRIA E DREJTESISE PAGA LIST PAGES maj 2013 nr pun 136
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 207,795 2013-06-03 2013-06-03 209 10010012013 600-Presidenca- pagat bordero maj 2013 nr.pun.2-2
Sherbimi Gjeologjik Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 129,311 2013-06-03 2013-06-03 15510040232013 600 Sherbimi Gjeologjik.paga maj 2013 bordero bashkengjitur
Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,000 2013-06-03 2013-06-03 217 1073001 2013 Kqz - Bonus karburant ligj 10160 dt 15.10.2009
Komisioni i Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,143 2013-06-03 2013-06-03 9510670012013 600 komisioni sherbimit civil.lik paga maj 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 416,170 2013-06-03 2013-06-03 5326010012013 K.Hyzgjokaj pagat maj
Drejtoria e Pyjeve Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 389,673 2013-06-03 2013-06-03 3410260122013 PYJORE PAGE NETO MAJ 2013
Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 467,423 2013-06-03 2013-06-03 33910020012013 600-Kuvendi Paga Maj 2013 nr.punonjesve plan 349 fakt 333
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 141,300 2013-06-03 2013-06-03 46310040012013 600 ministria ekonomise. paga maj 2013 bordero bashkengjitur
Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,300 2013-06-03 2013-06-03 9124510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI MAJ 2013 HARILLA DALIPI
Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 181,729 2013-06-03 2013-06-04 21610110022013 pages page muaji maje 2013 nga arsimi br 1011002
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,376 2013-06-04 2013-06-04 219102600 MINISTRIA E MJEDISIT PAGA MAJ
Bordi i Kullimit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 820,638 2013-06-03 2013-06-04 7510050672013 paga per punonjesit muaj maje 2013 nga bordi berat
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 163,432 2013-06-03 2013-06-04 22121070012013 2107001 BASHKIA DURRES PAGA MAJE 2013
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 381,116 2013-06-03 2013-06-04 10224160012013 PAGA MAJ 2013 KOM PORTEZ
Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 360,876 2013-06-03 2013-06-04 8210100492013 PAGA MAJ 2013 TATIMET FIER
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,390,779 2013-06-03 2013-06-04 36310100012013 Min.Fin. paga maj 2013 liste pag.per muajin maj 2013 nr.faktik i punonjesve per Int.SanPaolo bank 147, nr.planif.punonjesve per Min.Fin. 256
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 321,436 2013-06-04 2013-06-04 5924540012013 KOMUNA POGON 2454001 LISTE PAGESE MAJ 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,371,153 2013-06-03 2013-06-04 5410130122013 1013012DSHP PAGATmaj2013
Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 148,937 2013-06-03 2013-06-04 15521150012013 BASHKIA GJIROKASTER 2115001 liste pagese MAJ TREGU AGRO-USHQIMOR
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 557,757 2013-06-03 2013-06-04 571150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT MAJ 2013
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 874,851 2013-06-03 2013-06-04 10024160012013 PAGA MAJ 2013 KOM PORTEZ
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 46,082 2013-06-04 2013-06-04 5810061282013 ALUIZNI SHKODER PAGA
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,000 2013-06-03 2013-06-04 35210100012013 Min.Fin.komp.per transport maj 2013 dhe ndihme nga F.i vec,(L.Troshani) l.pag. per muajin maj 2013 dhe dt.31.05.2013 shk.12260/92 dt.05.01.2010,1379/2 dt.07.06.2011,7726 dt.14.05.2013,7498/2 dt.24.05.2013