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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-07-03 2012-07-04 4321340022012 Pagat nga Komunalja Peqin per muajin Qershor 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 44,500 2012-06-25 2012-07-13 9721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) liste pagese dietaPAGA JANARI 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,268,623 2012-04-02 2012-04-02 2710180102012 SH I SH GJIROKASTER(1018010) TERHEQ ÇEK NR 0000915 PER PAGAT 1-31.03.2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,577,351 2012-04-02 2012-04-02 8410110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MARS 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 831,384 2012-04-02 2012-04-02 4324530012012 2453001 KOMUNA VRISERA PER PAGAT 03-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-04-02 2012-04-02 4424530012012 2453001 KOMUNA VRISERA PER PAGAT 03-2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 122,806 2012-04-02 2012-04-02 9210111022012 Pagat nga Zyra Arsimore Peqin per muajin Mars 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 634,512 2012-04-02 2012-04-02 4721150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,806,173 2012-04-02 2012-04-02 9110111022012 Pagat nga Zyra Arsimore Peqin per muajin Mars 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-04-02 2012-04-02 4821150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 03-2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 750,471 2012-04-02 2012-04-02 8110110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MARS 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 602,319 2012-04-02 2012-04-02 9010111022012 Pagat nga Zyra Arsimore Peqin per muajin Mars 2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 201,909 2012-04-03 2012-04-03 3510051242012 ( DR. E USHQIMIT 1005124 ) PAGA MARSE 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 39,668 2012-04-03 2012-04-03 4424520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,234,267 2012-04-03 2012-04-03 4524520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes invalidet 03-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 912,772 2012-04-03 2012-04-03 4324520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-04-02 2012-04-03 8626800012012 Paga gjend civile nga Komuna Gjocaj Peqin per muajin Mars 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 601,542 2012-04-02 2012-04-03 1310130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Mars 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 780,913 2012-04-02 2012-04-03 8526800012012 Pagat nga Komuna Gjocaj Peqin per muajin Mars 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 84,898 2012-04-03 2012-04-03 6610160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.03.2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 700,511 2012-04-02 2012-04-03 2510160662012 PREFEKTURA GJIROKASTER(1016066) PAGA MARS 2012
Komuna Karine (0827) TIRANA BANK Peqin 384,356 2012-04-02 2012-04-03 5526810012012 Pagat nga Komuna Karine per muajin Mars 2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 165,638 2012-04-03 2012-04-04 1121340042012 Pagat nga Qendra Kultures Peqin Per muajin Mars 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 625,390 2012-04-03 2012-04-04 7521340012012 Pagat nga Bashkia Peqin per muajin Mars 2012
Komuna Perparim (0827) TIRANA BANK Peqin 40,897 2012-04-03 2012-04-04 5526830012012 Pagat gjend civile nga komuna Pereparim Peqin per muajin Mars 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 299,561 2012-04-04 2012-04-04 1510050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 03- 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 213,636 2012-04-03 2012-04-04 2321340022012 Pagat nga Komunalja Peqin per muajin Mars 2012
Komuna Perparim (0827) TIRANA BANK Peqin 885,129 2012-04-03 2012-04-04 5026830012012 Pagat nga komuna Pereparim Peqin per muajin Mars 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,410,595 2012-04-04 2012-04-04 2910130802012 Pagat nga Spitali Peqin per muajin Mars 2012
Universitet "E. Çabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 319,680 2012-04-06 2012-04-09 12110111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PETAGOG TE JASHTEM
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 54,320 2012-03-23 2012-04-10 8010111022012 Trasport Mesus+ nga Zyra Arsimore Peqin Per muajin Janar Shkurt 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 85,000 2012-03-26 2012-04-10 2610180102012 SH I SH GJIROKASTER(1018010) TERHEQ ÇEK NR 0000914 NGA PETRO RAPI NR ID 024547758 DIETA DHE SHPENZ NATYRE E VEÇANTE
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 7,500 2012-04-02 2012-04-11 9410111022012 Pagat nga Zyra Arsimore Peqin per muajin Mars 2012
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2012-04-02 2012-04-11 5710130182012 1013018 SPITALI CIVIL GJIROKASTER PER TERHEQJE ME CEK NR 0216530 NGA GJERGJI SHAMETAJ PER SHPENZ GJAKU
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 162,410 2012-04-03 2012-04-12 9710110112012 DREJT ARSIMORE GJIROKASTER(1011011) TRANSPORT MESUES NXENES
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 101,000 2012-04-09 2012-04-16 1221340042012 Aktivitet per Diten e Veres nga Qendra Kultures Peqin Sipas list Pageses
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 103,474 2012-04-26 2012-04-27 11610111022012 Trasport Mesusesh nga Zyra Arsimore Peqin per muajin Mars 2012
Universitet "E. Çabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 17,820 2012-04-27 2012-04-30 14810111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PETAGOG TE JASHTEM
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 81,120 2012-04-09 2012-04-13 10410110112012 DREJT ARSIMORE GJIROKASTER(1011011) DIETA
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 612,082 2012-05-02 2012-05-02 2810130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Prill 2012