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
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,984,199 2012-07-03 2012-07-03 18910130822012 1013082 SPITALI POGRADEC PAGA QERSHOR 2012
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 744,198 2012-07-02 2012-07-03 18710130092012 PAGA QERSHOR SHERBIMI PARESOR KORCE 1013009
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 500 2012-07-02 2012-07-03 18810130092012 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,645,782 2012-07-02 2012-07-03 8510260132012 PAGAT QERSHOR KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,055,767 2012-07-03 2012-07-03 13010140042012 1014004 BURGU KRUJE PAGAT QERSHOR 2012 DOR BOR JORIDA MACAJ ME NR DOK O28048288
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 593,750 2012-07-02 2012-07-03 92/124200012012 PAGA KOMUNA KURJAN QERSHOR 2012
Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 219,975 2012-07-02 2012-07-03 6210130342012 KOD INST 1013034 DREJTORIA E HSENDTEIT PUBLIK LAC PAGUAR PAGAT E MUAIIT QERSHOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 33,520 2012-07-02 2012-07-03 19027050012012 LIK NGA K. DARDHAS 2705001 PER PAGA QERSHOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 18,556 2012-07-02 2012-07-03 19227050012012 LIK NGA K. DARDHAS 2705001 PER PAGA QERSHOR 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 244,826 2012-07-02 2012-07-03 109/10111102012 PAGA QERSHOR ARSIMI
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 610,815 2012-07-03 2012-07-03 8120460122012 RR.RURALE 2046012 PAGA NETO QERSHOR 2012
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 842,584 2012-07-03 2012-07-03 1222416012012 PAGA QERSHOR 2012 KOMUNA PORTEZ
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 41,922 2012-07-03 2012-07-03 1232416012012 PAGA QERSHOR 2012 KOMUNA PORTEZ
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,579 2012-07-02 2012-07-03 10926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PAG. TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-07-02 2012-07-03 9324200012012 PAGA KOMUNA KURJAN QERSHOR 2012
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 684,376 2012-07-02 2012-07-03 9310130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Spitali Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 5,336,654 2012-07-02 2012-07-03 28310130192012 PAGA MUAJI QERSHOR, SPITALI KORCE (1013019)
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,641,731 2012-07-02 2012-07-03 15010111332012 PAGA Z ARSIMORE
Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 690,173 2012-07-02 2012-07-03 10221380102012 PAGA NGA SHT FEMIJES
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 41,922 2012-07-02 2012-07-03 10323280012012 2328001 lik.pagat muaji qershor sipas listes
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 500,162 2012-07-02 2012-07-03 12127040012012 2704001 K. TREBINJE POGRADEC PAGA QERSHOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 364,355 2012-07-02 2012-07-03 18927050012012 LIK NGA K. DARDHAS 2705001 PER PAGA QERSHOR 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,656,089 2012-07-02 2012-07-03 108/10111102012 PAGA QERSHOR ARSIMI
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 763,220 2012-07-03 2012-07-04 13326260012012 Komuna Kelmend (paga qershor 2012) per.aut.Kozeta Jana ID 025243119
Zyra rajonale te kujdesit social rrethi Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 339,030 2012-07-03 2012-07-04 4410250572012 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER PAGA
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 585,242 2012-07-03 2012-07-04 14527060012012 2706001 K. ÇERRAVE POGRADEC PAGA QERSHOR 2012
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 646,948 2012-07-03 2012-07-04 81/10140062012 Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.16
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 29,944 2012-07-04 2012-07-04 10024220012012 PAGA QERSHOR 2012 K/STRUM FIER 2422001
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,730 2012-07-04 2012-07-04 24721140012012 2114001 PAGA GJ.CIVILE MUAJ QERSHOR 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,973,576 2012-07-03 2012-07-04 7610130042012 SHERBIMI PARESOR lik. pagash per muajin qershor 2012
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2012-07-04 2012-07-04 15727060012012 2706001 K.ÇERRAVE POGRADEC BONUS TRANSPORTI QERSHOR-KORRIK 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,884,510 2012-07-04 2012-07-04 12410111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI qershor 2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-07-03 2012-07-04 13426260012012 Komuna Kelmend (paga qershor 2012) per.aut.Kozeta Jana ID 025243119
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 29,924 2012-07-02 2012-07-04 88/27800012012 PAGA GJENDJA CIV KOMUNA QENDER
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 840,851 2012-07-04 2012-07-04 9724220012012 PAGA QERSHOR 2012 K/STRUM FIER 2422001
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2012-07-03 2012-07-04 6824350012012 2435001 PAGA MUAJ QERSHOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 411,900 2012-07-03 2012-07-04 16121050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI QERSHOR 2012
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 23,555 2012-07-03 2012-07-04 14627060012012 2706001 K. ÇERRAVE POGRADEC PAGA QERSHOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,989,900 2012-07-03 2012-07-04 16221050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI QERSHOR 2012
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 622,440 2012-07-03 2012-07-04 8624510012012 KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI NENTOR QERSHOR 2012