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
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,557 2012-06-05 2012-06-06 12627010012012 LIK.PAGA K, UDENISHT POGRADEC 2701001 MAJ 2012
Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 56,250 2012-05-22 2012-06-06 6521380022012 BANDA NGA Q.KULTURORE
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,373 2012-06-06 2012-06-07 5026480012012 Komuna Rukaj (2648001) Paga muaji Maj.Liste-pagese.
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 41,370 2012-06-06 2012-06-07 9621600012012/ BASHKIA HIMARE 2160001PAGA MAJ 2012
Qendra Ekonomike Kultures (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 314,317 2012-06-06 2012-06-07 5521310072012 PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 16,000 2012-06-06 2012-06-07 7521380022012 PENSION USHQIMOR NGA Q.KULTURORE
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 11,500 2012-05-25 2012-06-07 8520370012012 K QARKUT 2037001 BLERJE ME CEK MAGDALENA GANI
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 11,760 2012-05-24 2012-06-07 13026360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-06-06 2012-06-07 5626520012012 Komuna Suç (2652001) Lik. Bonus Transp. kryet. muaji Maj.Liste-pagese.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 372,116 2012-06-06 2012-06-07 67/26530012012 Komuna Gurre (2653001) Pagat Muaj Maj 2012 List.Pagesa Nr.Punonj15
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,464,456 2012-06-07 2012-06-07 21121140012012 2114001 Paga Bashkia Gramsh
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 413,415 2012-06-06 2012-06-07 13923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 115,884 2012-05-23 2012-06-07 13521050012012 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI MAJ 2012
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 47,000 2012-05-24 2012-06-07 9210290192012 GJYKATE APELI GJIROKASTER(1029004) DIETA
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 124,776 2012-06-06 2012-06-07 14223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-06-06 2012-06-07 14623380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 25,760 2012-05-25 2012-06-07 81/10111102012 TRANSPORT MESUESI ARSIMI
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-06-06 2012-06-07 68/26530012012 Komuna Gurre (2653001) Pagat Muaj Maj 2012 Gj.Civile List.Pagesa Nr.Punonj.1
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 666,500 2012-06-06 2012-06-07 15026900012012 ND.EK. PP. K.CARSHOVE
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,870,929 2012-06-06 2012-06-07 9621600012012 BASHKIA HIMARE 2160001PAGA MAJ 2012
Qendra Ekonomike Kultures (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 182,497 2012-06-01 2012-06-07 19/21420082012 PAGA MAJ KULTURA
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-06-06 2012-06-07 14423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 460,567 2012-06-06 2012-06-07 37/121060082012 2106008 qendera kulturore diber lik. paga maj 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 243,600 2012-05-24 2012-06-07 13621050012012 BASHKIA BILISHT BORDERO PER SHPRONESIME
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2012-06-06 2012-06-07 4926480012012 Komuna Rukaj (2648001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-06-06 2012-06-07 5426520012012 Komuna Suç (2652001) Paga muaji Maj.Liste-pagese.
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 114,660 2012-05-25 2012-06-07 83/10111102012 TRANSPORT MESUESI ARSIMI
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-06-06 2012-06-07 5526520012012 Komuna Suç (2652001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 213,533 2012-06-01 2012-06-07 45/21420022012 PAGA KOMUNALJA TEP
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-06-06 2012-06-07 14123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-06-06 2012-06-07 14323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,771,570 2012-06-06 2012-06-07 13021190012012 BASHKIA RROGOZHINE NDIHME E PAAFTESI QERSHOR 2012
Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 36,672 2012-06-06 2012-06-07 2721280052012. PAGA TE MUAJIT MAJ 2012,SPORTI LB
Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 99,037 2012-06-04 2012-06-07 24/21420062012 PAGA MAJ SPORTI
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 2,800 2012-05-24 2012-06-07 13326360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 81,000 2012-05-23 2012-06-07 21310111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE 1 PERSON
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 5,016 2012-05-24 2012-06-07 13310110112012 DREJT ARSIMORE GJIROKASTER(1011011)TRANSPORT MES NXENES MARS PRILL 2012 AKTPRANIME VERTETIME
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 10,000 2012-06-01 2012-06-08 11227040012012 2704001 K. TREBINJE POGRADEC DIETA MAJ 2012
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 958,500 2012-06-01 2012-06-08 7321290112012 Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE MAJ 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 12,500 2012-06-01 2012-06-08 15727050012012 LIK NGA K. DARDHAS 2705001 PER DIETA MAJ 2012