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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 2,124,704 2012-08-01 2012-08-02 8510051292012 1005129 600 Dega Rajonale AKU Tirane page korrik 2012 nr i punonj=47/47 listepagesa
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 138,950 2012-08-01 2012-08-02 4521011572012 600-P I U Bashkise paga Korrik 2012 nr pun 3-3
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 163,964 2012-08-02 2012-08-02 16710141002012 600-Drejt.Sherb.Proves PAGA korrik 2012
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 1,588,253 2012-08-02 2012-08-02 13810260082012 Drejtoria Pyjore paga Hatixhe Xhika
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 134,069 2012-08-01 2012-08-02 111 1026027 2012 PAGAT KORRIK D.PYJORE 1026027
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,045,105 2012-08-01 2012-08-02 5320470152012 TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA
Federata Futbollit (2020) UNION BANK SHA Lezhe 325,366 2012-08-01 2012-08-02 3421270052012 PAGAT KORRIK 2012 KLUBI I SPORTIT LEZHE
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 77,697 2012-08-01 2012-08-02 18210260152012 1051026015 paga personeli muaji korrik 2012 Drejtoria e pyjeve kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 308,590 2012-08-01 2012-08-02 16025440012012 2544001 paga personeli muaji korrik 2012 Komina Shtiqen
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 5,184,365 2012-08-01 2012-08-02 13810111212012 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT KORRIK 2012
Drejtoria Rajonale AKU Lezhe (2020) UNION BANK SHA Lezhe 836,372 2012-08-01 2012-08-02 6310051272012 PAGAT KORRIK 2012 AUTORIT USHQIMIT LEZHE
Materniteti Tirane (3535) UNION BANK SHA Tirane 13,554,664 2012-08-01 2012-08-02 22310130502012 600 SUOGJ MRETERESHA GERALDINE pagat KORRIK 2012 nr punonj pl 378 fakt 372
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2012-08-02 2012-08-02 15921090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Burgu Kruje (0716) UNION BANK SHA Kruje 63,775 2012-08-02 2012-08-02 15310140042012 1014004 IEDP KRUJE PAGAT KORRIK 2012 DOR BOR ILIRJANA DERVISHI ME NR DOK 026022942
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 789,109 2012-08-02 2012-08-03 11510100582012 1010058 paga personeli muaji korrik 2012 Drejtoria raj.Tatimeve Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 212,000 2012-08-02 2012-08-03 13521250012012 paga korrik-2012 Bashkia Kukes
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 132,520 2012-08-02 2012-08-03 49101251102012 1025110paga personeli muaji korrik 2012 Insektarjati i punes
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 110,000 2012-08-03 2012-08-03 17821190012012 BASHKIA RROGOZHINE SHPERBLIM LINDJE
Komuna Terthore (1818) UNION BANK SHA Kukes 983,700 2012-08-02 2012-08-03 15125430012012 2543001 paaftesi invalit muaji korrik 2012 Komuna Terthore
Komuna Terpan (0202) UNION BANK SHA Berat 388,360 2012-08-02 2012-08-03 9323070012012 PAGA PERSONELI KORRIK 2012 PER KOMUNEN TERPAN 2307001 BERAT
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-08-02 2012-08-03 9423070012012 PAGA PERSONELI KORRIK 2012 PER KOMUNEN TERPAN 2307001 BERAT
Bashkia Korce (1515) UNION BANK SHA Korçe 34,577 2012-08-02 2012-08-03 37621220012012 PAGA KORRIK BASHKIA 2122001
Bashkia Kukes (1818) UNION BANK SHA Kukes 231,152 2012-08-02 2012-08-03 13821250012012 paga korrik-2012 Bashkia Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 1,900,000 2012-08-02 2012-08-03 15225430012012 2543001 ndihme ekonomike muaji korrik 2012 Komuna Terthore
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 295,948 2012-08-02 2012-08-03 11710110962012 SA LIK PAGA PER MUAJIN KORRIK NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Komuna Milot (2019) UNION BANK SHA Laç 15,431 2012-08-02 2012-08-03 12525600012012 KOD INST 2560001 KOMUNA MILOT PAGAT MUAJI KORRIK 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 262,442 2012-08-02 2012-08-03 14725430012012 2543001 paga personeli muaji korrik 2012 Komuna Terthore
Bashkia Kukes (1818) UNION BANK SHA Kukes 192,000 2012-08-02 2012-08-03 13721250012012 paga korrik-2012 Bashkia Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2012-08-02 2012-08-03 15025430012012 2543001 paga keshilli muaji korrik 2012 Komuna Terthore
Bashkia Kukes (1818) UNION BANK SHA Kukes 1,976,000 2012-08-02 2012-08-03 13321250012012 paga personeli korrik-2012 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 1,699,000 2012-08-02 2012-08-03 13621250012012 paga korrik-2012 Bashkia Kukes
Burgu Rrogozhine (3513) UNION BANK SHA Kavaje 555,358 2012-08-02 2012-08-03 8810140022012 BURGU RROGOZHINE, PAGE NETO
Bashkia Kukes (1818) UNION BANK SHA Kukes 3,486,000 2012-08-02 2012-08-03 13421250012012 paga korrik-2012 bashkia kukes
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,298,601 2012-08-06 2012-08-06 6521660012012 ND/UJESJELLSIT KAMEZ PAGA KORRIK 2012 NR PUN 87PL 86 FAKT
Komuna Kolsh (1818) UNION BANK SHA Kukes 407,900 2012-08-06 2012-08-06 7525510012012 2551001 invalit muaji korrik 2012 Komuna Kolsh
Bashkia Polican (0232) UNION BANK SHA Skrapar 87,286 2012-08-03 2012-08-06 23321400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/07/2012
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 766,462 2012-08-03 2012-08-06 9521090172012 Qendra Soc Balashe paga Pavlina Gjika Z1641369
Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 2,315,437 2012-08-06 2012-08-06 9610051182012 600AKU page korrik 2012 PL55 F55 listepagesa
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 431,196 2012-08-06 2012-08-06 7310251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/07/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,233,936 2012-08-03 2012-08-06 23221400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/07/2012