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 POPULLORE SHA All 494,674,951.00 756 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (1134) BANKA POPULLORE SHA Tepelene 186,923 2012-02-06 2012-02-06 10/2142002012 PAGA KOMUNALJA TEP
Komuna Krahes (1134) BANKA POPULLORE SHA Tepelene 33,096 2012-02-06 2012-02-06 10/2782001012 PAGA GJ.CIV KOMUNA KRAHES
Komuna Mesopotam (3704) BANKA POPULLORE SHA Delvine 40,976 2012-02-03 2012-02-06 1223280012012 Komuna Mesopotam lik.paga gjendja civile janar 2012
Bashkia Gramsh (0810) BANKA POPULLORE SHA Gramsh 1,485,979 2012-02-06 2012-02-06 02221140012012 Paga Muaj Dhjetor 2011 Bashkia Gramsh 2114001
Komuna Drenove (1515) BANKA POPULLORE SHA Korçe 814,644 2012-02-03 2012-02-06 1625070012012 2507001 KOMUNA DRENOVE Paga Janar
Qendra Ekonomike Kultures (1134) BANKA POPULLORE SHA Tepelene 171,915 2012-02-06 2012-02-06 2/2142008012 PAGA KULTURA TEP
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA POPULLORE SHA Tirane 61,354 2012-02-03 2012-02-06 1310111412012 600 Fak Drejtesise paga m janar 2012 bord 31.1.2012 pl 94 f 94
Komuna Qender (1134) BANKA POPULLORE SHA Tepelene 35,612 2012-02-06 2012-02-06 15/1/2780001012 PAGA KOMUNA QENDER
Komuna Qender (1134) BANKA POPULLORE SHA Tepelene 492,549 2012-02-06 2012-02-06 15/2780001012 PAGA APARATI KOMUNA QENDER
Bashkia Peshkopi (0606) BANKA POPULLORE SHA Diber 34,278 2012-02-06 2012-02-06 82106132012 2106013 klubi shumesportesh paga janar 2012
Komuna Mesopotam (3704) BANKA POPULLORE SHA Delvine 25,216 2012-02-03 2012-02-06 1123280012012 Komuna Mesopotam paga inspektorit policise janar 2012
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 254,247 2012-02-03 2012-02-06 22/2/2132001/2012 Paga muaji Janar Kultura Bashk.Burrel (2132001).
Drejtoria Arsimore Diber (0606) BANKA POPULLORE SHA Diber 1,149,639 2012-02-06 2012-02-06 5510110062012 D A R 1011006 PAGA NETO janar 2012
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 215,306 2012-02-03 2012-02-06 20/2/2132001/2012 Paga muaji Janar Cerdhet Bashk.Burrel (2132001).
Komuna Drenove (1515) BANKA POPULLORE SHA Korçe 25,904 2012-02-03 2012-02-06 1725070012012 2507001 KOMUNA DRENOVE Paga Janar
Qendra Ekonomike Kultures (0924) BANKA POPULLORE SHA Mallakaster 77,860 2012-02-03 2012-02-06 1121310072012 PAGESE PER PAGA PER KLUBIN SPORTIV
Komuna Hekal (0924) BANKA POPULLORE SHA Mallakaster 417,608 2012-02-03 2012-02-06 1526360012012 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Drenove (1515) BANKA POPULLORE SHA Korçe 27,000 2012-02-03 2012-02-06 1825070012012 2507001 KOMUNA DRENOVE Bonus titullari
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 74,261 2012-02-03 2012-02-06 21/2132001/2012 Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 1,401,302 2012-02-03 2012-02-06 22/2132001/2012 Paga muaji Janar Administr. Bashk.Burrel (2132001).
Zyra Arsimore Devoll (1505) BANKA POPULLORE SHA Devoll 5,035,281 2012-02-06 2012-02-06 2210111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI JANAR 2012
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 155,932 2012-02-03 2012-02-06 20/2132001/2012 Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 30,000 2012-02-03 2012-02-06 22/1/2132001/2012 Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001).
Nd-ja Komunale Banesa (1134) BANKA POPULLORE SHA Tepelene 20,160 2012-02-06 2012-02-06 11/2142002012 PAGA KOMUNALJA TEP
Komuna Mesopotam (3704) BANKA POPULLORE SHA Delvine 564,006 2012-02-03 2012-02-06 1023280012012 Komuna mesopotam lik.pagat muaji janar sipas listes aparati
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 110,016 2012-02-03 2012-02-06 20/1/2132001/2012 Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001).
Nd-ja Komunale Banesa (0810) BANKA POPULLORE SHA Gramsh 294,904 2012-02-06 2012-02-07 00721140082012 2114008 Paga Muaj Dhjetor 2011 Komunale Banesa
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 261,766 2012-02-07 2012-02-07 01424360012012 2436001 Paga Komuna Tunje
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 2,305,800 2012-02-06 2012-02-07 1424200012012 PAGESE PAAFTESIE KOMUNA KURJAN
Federata Futbollit (0810) BANKA POPULLORE SHA Gramsh 103,913 2012-02-06 2012-02-07 00721140132012 Paga Muaj Dhjetor 2011 Klubi Sportiv Gramsh 2114013
Qendra Ekonomike Kultures-Muzeu (0810) BANKA POPULLORE SHA Gramsh 225,822 2012-02-06 2012-02-07 00821140092012 2114009 Paga Muaj Dhjetor 2011 Qendra Kulturore Gramsh
Komuna Hundenisht (1529) BANKA POPULLORE SHA Pogradec 214,007 2012-02-07 2012-02-08 227010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 DHJETOR 2011
Komuna Hundenisht (1529) BANKA POPULLORE SHA Pogradec 377,881 2012-02-07 2012-02-08 3027010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 JANAR 2012
Komuna Fushe Murre (0606) BANKA POPULLORE SHA Diber 28,368 2012-02-06 2012-02-08 1523500012012 MUHURR 2350001 paga neto janar 2012
Sp. Mallakaster (0924) BANKA POPULLORE SHA Mallakaster 1,290,795 2012-02-07 2012-02-08 1010130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Klubi I Sportit (0821) BANKA POPULLORE SHA Librazhd 61,132 2012-02-07 2012-02-08 721280052012 PAGA TE MUAJIT JANAR 2012,SPORTI LB
Sp. Devoll (1505) BANKA POPULLORE SHA Devoll 198,046 2012-02-07 2012-02-08 2210130672012 SPITALI BORDERO PAGA JANAR 2012
Komuna Fshat Memaliaj (1134) BANKA POPULLORE SHA Tepelene 37,414 2012-02-06 2012-02-08 10/2781001012 PAGA GJ,CIVKOMUNA F MEMALIAJ
Qendra Ekonomike Kultures (0821) BANKA POPULLORE SHA Librazhd 255,607 2012-02-07 2012-02-08 521280062012 PAGA TE MUAJIT JANAR 2012,KULTURA LB
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 869,945 2012-02-07 2012-02-08 2021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012