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 E TIRANES All 10,623,489,336.00 10,659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,147,312 2012-02-02 2012-02-02 22427 PAGA JANAR SHK. PAVARESIA 1011065
Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 1,192,194 2012-02-01 2012-02-02 1910110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 1,350,215 2012-02-02 2012-02-02 810160642012 PAGAT PREFEKTURA FIER
Qendra e Formimit Policor Tirane (3535) BANKA E TIRANES Tirane 4,806,670 2012-02-01 2012-02-02 510160032012 600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 148,998 2012-02-02 2012-02-02 810250042012 ZYRA E PUNES BORDERO PAGA MUAJI JANAR 2012
Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 94,225 2012-02-01 2012-02-02 00810180152012 ushqime shishi
Zyra Rajonale e ALUIZNI-t Kukes (1818) BANKA E TIRANES Kukes 86,751 2012-02-01 2012-02-02 19-1006132-2012 1006132 paga personeli muaji janar 2012 Aluizmi Kukes
Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 35,000 2012-02-01 2012-02-02 01210180152012 shp natyre e vecante
Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 166,602 2012-02-06 2012-02-06 621120052012 PAGA JANAR 2012 K/SPORTIT PATOS 2112005
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 450,940 2012-02-03 2012-02-06 1410120162012 MUZEU GJ KASTRIOT SKENDERBEU DHE ETNOGRAFIK PAGAT JANAR 2012 DOR BOR MAJLINDA NDREU ME NR DOK H06004024Q
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 1,074,816 2012-02-02 2012-02-06 1610260182012 PAGA TE MUAJIT JANAR 2012,PYJORJA LB
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,011 2012-02-06 2012-02-06 1028110012012 600 Kom.Farke- paga bordero janar 2012 nr.pun.1-1
Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 392,339 2012-02-06 2012-02-06 1327690012012 KOMUNA RRETHINA SHKODER PAGA
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 41,922 2012-02-06 2012-02-06 1327670012012 KOMUNA DAJC,PAGE JANAR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 87,472 2012-02-03 2012-02-06 1810130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012
Bashkia Fier (0909) BANKA E TIRANES Fier 142,518 2012-02-06 2012-02-06 2321110012012 PAGE BASHKIA FIER 2111001 JANAR 2012
Zyrat e Regjistrimit Fier (0909) BANKA E TIRANES Fier 1,092,094 2012-02-06 2012-02-06 1010140662012 PAGA JANAR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,339,370 2012-02-06 2012-02-06 928110012012 600 Kom.Farke -paga bordero janar 2012 nr,pun.118-92
Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 1,169,260 2012-02-06 2012-02-06 1127690012012 KOMUNA RRETHINA SHKODER PAGA
Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 20,818,455 2012-02-06 2012-02-06 4310111172012 Z.ARSIMORE POGRADEC 1011117 Paga janar 2012
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 623,864 2012-02-03 2012-02-06 1101303512012 DR.SH.PARSOR PAGAT JANAR 2012
Komuna Livadhja (3731) BANKA E TIRANES Sarande 63,000 2012-02-06 2012-02-06 827320012012 PAGA NGA LIVADHJAJA
Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 5,124,039 2012-02-06 2012-02-06 3110041092012 600 Drejt pergj metrologjise.paga janar 2012 nr pun 120/120
Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 8,959,447 2012-02-03 2012-02-06 3310110152012 PAGA MUAJI JANAR, DREJTORIA ARSIMORE RAJONALE KORCE (1011015)
Komuna Balldren I Ri (2020) BANKA E TIRANES Lezhe 35,287 2012-02-03 2012-02-06 1325740012012 PAGAT JANAR 2012 KOMUNA BALLDRE
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 34,633 2012-02-02 2012-02-06 1710260182012 PAGA TE MUAJIT JANAR 2012,PYJORJA LB
Inspektoriati Shteteror i Punes Shkoder (3333) BANKA E TIRANES Shkoder 275,879 2012-02-06 2012-02-06 710250922012 INSPEKTORIATI PUNES PAGA
Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 4,560,345 2012-02-03 2012-02-06 3210110152012 PAGA MUAJI JANAR, DREJTORIA ARSIMORE RAJONALE KORCE (1011015)
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 787,460 2012-02-06 2012-02-06 1227670012012 KOMUNA DAJC,PAGE JANAR 2012
Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 1,982,630 2012-02-06 2012-02-07 821410102012 ZYRA ARSIMIT SHKODER,PAGA
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 74,513 2012-02-06 2012-02-07 2421570012012 BASHKIA VAU DEJES SHKODER paga
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 30,000 2012-02-06 2012-02-07 2721570012012 BASHKIA VAU DEJES SHKODER SHPENZIME TRANSPORTI
Klubi Sportiv "Kastrioti" Kruje (0716) BANKA E TIRANES Kruje 226,852 2012-02-06 2012-02-07 1221230032012 2123003 SA LIK PAGA PER MUAJIN JANAR NGA KLUBI SPORTIT DOREZUAR BORDERO NGA BUJAR GOCI ME PASH 0276187385
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 233,997 2012-02-06 2012-02-07 1020330012012 KESHILLI QARKUT SHKODER PAGA
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,233,054 2012-02-06 2012-02-07 2321570012012 BASHKIA VAU DEJES SHKODER paga
Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,693,228 2012-02-06 2012-02-07 3710110092012 PAGA JANAR 2012 DREJT ARSIMORE
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 6,500 2012-02-06 2012-02-07 2821570012012 BASHKIA VAU DEJES SHKODER KOMPENSIME
Spitali Fier (0909) BANKA E TIRANES Fier 30,933 2012-02-07 2012-02-07 1410130172012 SHPERBLIM FONDI VECANTE DALJE NE PENSION SPITALI FIER
Klubi I Sportit (0821) BANKA E TIRANES Librazhd 31,914 2012-02-07 2012-02-08 621280052012 PAGA TE MUAJIT JANAR 2012,SPORTI LB
Komuna Dajc (2020) BANKA E TIRANES Lezhe 620,077 2012-02-07 2012-02-08 925770012012 KOM DAJÇ LEZHE PAG PAGA JANAR 2012