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
Bashkia Polican (0232) UNION BANK SHA Skrapar 42,552 2012-08-03 2012-08-06 23521400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/07/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 908,804 2012-08-03 2012-08-06 23121400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/07/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 85,740 2012-08-03 2012-08-06 23421400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-31/07/2012
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,135,418 2012-08-06 2012-08-06 6021660012012 ND/PASTRIMIT KAMEZ PAGA KORRIK 2012 NR PUN 85
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 384,233 2012-08-06 2012-08-06 9621090172012 Qendra Soc Balashe paga Pavlina Gjika Z1641369
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,434 2012-08-07 2012-08-07 16021011462012 NDpunet nr 1 paga korrik 2012 bordero korrik 2012 nr pun 520520
Komuna Gracen (0808) UNION BANK SHA Elbasan 459,078 2012-08-06 2012-08-07 7323840012012 Komuna Gracen paga Ali Peci
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 1,623,860 2012-08-07 2012-08-07 10310051212012 1005121 A K U 0707 PAGA KORRIK 2012
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 14,301 2012-08-06 2012-08-07 12010050812012 1005081 Bordi Kullimit Lushnje raport mjekesor simbas listes
Komuna Terpan (0202) UNION BANK SHA Berat 3,062 2012-08-02 2012-08-08 9723070012012 PAGES TELEFONI PRILL MAJE 2012 KODI ABONENTI 110068609 SERI 0000000081322942 KOMUNA TERPAN 2307001 BERAT
Komuna Sinoballaj (3513) UNION BANK SHA Kavaje 47,980 2012-08-01 2012-08-08 6124760012012 KOMUNA SINABALLAJ KESHILLTARE + ROJE KORRIK 2012
Komuna Shtiqen (1818) UNION BANK SHA Kukes 15,000 2012-08-01 2012-08-08 16225440012012 2544001 ndihm fatk muaji korrik 2012 Komina Shtiqen
Qarku Lezhe (2020) UNION BANK SHA Lezhe 374,400 2012-08-01 2012-08-08 12620200012012 KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH KORRIK 2012
Kuvendi Popullor (3535) UNION BANK SHA Tirane 31,500 2012-08-01 2012-08-08 60610020012012 602-KUVENDI perfitim financiar ligji 10160 dt.15.10.12
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-08-01 2012-08-08 15225410012012 2541001 paga roje pastruse Komuna bicaj muaji korrik 2012
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-08-01 2012-08-08 16425440012012 2544001 paga keshilltaresh muaji korrik 2012 Komina Shtiqen
Komuna Topojan (1818) UNION BANK SHA Kukes 73,440 2012-08-01 2012-08-08 4925470012012 keshilltare korrik-2012 Topojan (2547001)
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2012-08-02 2012-08-08 14925430012012 2543001 paga mirmb - roje - shofer muaji korrik 2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 92,340 2012-08-02 2012-08-08 14825430012012 2543001 paga keshilli muaji korrik 2012 Komuna Terthore
Te qendrojme se bashku (3535) UNION BANK SHA Tirane 177,450 2012-08-01 2012-08-08 3421011582012 Qendra Sociale se bashku- furnizime, kont. dt.30.04.2012,fat.nr.11 dt.31.07.2012 seria 5907113 permb. fh. nr.3 dt.31.07.2012 nr.45-66 dt.02.07.2012-31.07.2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 132,615 2012-08-01 2012-08-08 15325410012012 2541001 paga keshilltare Komuna bicaj muaji korrik 2012
Komuna Vithkuq (1515) UNION BANK SHA Korçe 98,172 2012-08-01 2012-08-08 12424980012012 KESHILLTARET KORRIK, KOMUNA VITHKUQ (2498001)
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2012-08-02 2012-08-09 9523070012012 PAGES KESHILLTARVE MUAJI KORRIK KOMUNA TERPAN BERAT 2307001
Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2012-08-06 2012-08-13 7425510012012 paga keshilltaresh - korrik 2012 Kolsh(2551001)
Komuna Voskopoje (1515) UNION BANK SHA Korçe 267,380 2012-08-10 2012-08-13 9724960012012 PAAFTESIA K.VOSKOPOJE 2496001
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-08-09 2012-08-10 10626130012012 K.terbuf pagat gj civile
Komuna Kolsh (1818) UNION BANK SHA Kukes 1,685,876 2012-08-10 2012-08-10 75/12550012012 2551001 ndihme ekonomike muaji korrik 2012 Komuna Kolsh
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 18,000 2012-08-06 2012-08-14 37410060012012 602 MPPT KKDM E KTPD korrik 2012 URDHER 28&29 DT.29.02.12 DHE DT.27.06.12 SHKRESE 3418 DT.30.07.12 LISTPAGESA BASHKANGJITUR
Bashkia Kukes (1818) UNION BANK SHA Kukes 336,700 2012-08-06 2012-08-14 13921250012012 2125001 bordoroja qershor 2012 keshilltare -2012 Bashkia(2125001)
Komuna Zharres (0909) UNION BANK SHA Fier 139,986 2012-08-06 2012-08-14 17124190012012 KESHILLTARE KORRIK 2012 K/ZHAREZ FIER 2419001
Komuna Kolsh (1818) UNION BANK SHA Kukes 117,972 2012-08-14 2012-08-15 77254410012012 2551001 bordoroja muaji korrik 2012 komuna Kolsh
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 191,430 2012-08-15 2012-08-15 14710111212012 KOD INST 1011121 ZYRA ARSIMORE KURBIN SHPERBLIM PER DALJE NE PENSION
Komuna Cakran (0909) UNION BANK SHA Fier 410,940 2012-08-15 2012-08-15 13924230012012 PAGA PUNONJES ME KONTRATE KOMUNA CAKRAN
Bashkia Polican (0232) UNION BANK SHA Skrapar 53,820 2012-08-08 2012-08-16 23821400012012 Skrapar;Bashkia Polican;Urdher i Kryetarit nr.40,dt.30/07/2012;
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 113,000 2012-08-09 2012-08-16 19910260152012 1026015 djeta personeli muaji korrik bordoroja Drej. sherbimit Pyjor Kukes
Prokuroria e rrethit Korce (1515) UNION BANK SHA Korçe 72,000 2012-08-08 2012-08-16 17410280132012 PAGESE EKSPERTIZE VANGJO VASILI NE LLOG PERSONALE SIPAS BORDEROSE PROKURORIA E RRETHIT KORCE
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 33,000 2012-08-09 2012-08-16 20310260152012 1026015 djeta personeli muaji korrik bordoroja Drej. sherbimit Pyjor Kukes
Komuna Vertop (0202) UNION BANK SHA Berat 2,116,000 2012-08-16 2012-08-17 19523090012012 invalide gusht 2012 nga komuna vertop berat 2309001
Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 275,000 2012-08-10 2012-08-17 10210051182012 1005118 600AKU dieta urdh nr 197 dt 26.07.2012 listepagesa
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 36,000 2012-08-10 2012-08-17 15510260602012 602 Agjensia e Mjedisit dhe Pyjeve Tirane DJETA BR VENDIT