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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 53,328 2012-02-01 2012-02-01 6510060012012 600 MPPT paga janar 2012 nr pun 152/1
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 53,590 2012-02-01 2012-02-01 4910060322012 600 INUK paga janar 2012 nr pun 145/1
Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 801,263 2012-02-01 2012-02-01 1210140452012 600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24
Mini Bashkia 3 (3535) BANKA AMERIKANE SHQIPTARE Tirane 121,714 2012-02-01 2012-02-01 2021011392012 600 Min.Bashkia nr.3- pagat bordero janar 2012 nr.pun.3-3
Drejtoria e Bujqesise Lezhe (2020) EAGLE MOBILE Lezhe 36,895 2012-02-01 2012-02-01 210 DREJT E BUJQES LEZHE LIK FAT.NENTOR 2011 CLIENT:C1003982
Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,468,868 2012-02-01 2012-02-01 3510111022012 Pagat nga Zyra Arsimore Peqin per muajin Janar 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,854,033 2012-02-01 2012-02-01 4210111022012 Pagat nga Zyra Arsimore Peqin per muajin Janar 2012
Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 127,254 2012-02-01 2012-02-01 1210100262012 THESARI PER PAGA 1010026
Komuna Sinoballaj (3513) BANKA POPULLORE SHA Kavaje 647,600 2012-02-01 2012-02-01 4/10430 KOMUNA SINABALLAJ NDIHMA DHE INVALID JANAR 2012
Dega e Instat e rrethi Kavaje (3513) BANKA POPULLORE SHA Kavaje 21,600 2012-02-01 2012-02-01 7/50 STATISTIKA QERA ZYRE
Shkolla "Agrobiznesit", Kavaje (3513) CEZ SHPERNDARJE Kavaje 36,860 2012-02-01 2012-02-01 10/11 1011131 AGROBIZNESI LIKUJDIM FAT ENERGJIE
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 495,120 2012-02-01 2012-02-01 16/1012004/2012 MONUMENTET GJIROKASTER(1012004)PAGAT JANAR 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 627,369 2012-02-01 2012-02-01 14/2115019/2012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANAR 2012
Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE SHQIPTARE Gjirokaster 1,682,496 2012-02-01 2012-02-01 42/1011011/2012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012
Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,088,366 2012-02-01 2012-02-01 2/1011108//2012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,523,057 2012-02-01 2012-02-01 43/1011011/2012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012
Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 485 2012-02-01 2012-02-01 0410160982012 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 ENERGJI ELEKTRIKE MUAJI DHJETOR 2012 KONT.F092561SIPAS LISTES
Drejtoria e Pyjeve Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 268,225 2012-02-01 2012-02-01 8/10260282012 Sherbimi Pyjor lik.pagat muaji janar sipas listes
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 6,786 2012-02-01 2012-02-01 8/10100052012 1010005 Thesari lik.fat.energji elektrike me kod klienti GJOC50004062154 dhe kontrate nr.C-062154 periudha 17.11.2011 deri 16.12.2011
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 141,091 2012-02-01 2012-02-01 7/10100052012 Thesari Delvine lik.pagat muaji janar sipas listes
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-02-01 2012-02-01 0510100032012 Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012.
Zyra Rajonale e ALUIZNI-t Fier (0909) VODAFONE ALBANIA Fier 20,362 2012-02-01 2012-02-01 1010061312012 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KLIENTI 1064424
Zyra Rajonale e ALUIZNI-t Fier (0909) BANKA CREDINS Fier 996,462 2012-02-01 2012-02-01 1110061312012 PAGA JANAR ALUIZNI FIER 1006131 MAJLINDA TASHI
Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 1,215,246 2012-02-01 2012-02-01 810051232012 PAGA JANAR 2012 AUTORIT KOMB I USHQIMIT
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 20,144 2012-02-01 2012-02-01 1810260092012 LIKUJDIM FATURE PYJORJA FIER 1026009
Reparti nr.752 Fier (0909) RAIFFEISEN BANK SH.A Fier 127,060 2012-02-01 2012-02-01 1010160192012 REFORME JANAR 2012 REP.752 FIER 1016019
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 46,383 2012-02-01 2012-02-01 20640 PAGAT MUAJI JANAR 2012 DEGA E THESARIT KODI 1010037
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 957,747 2012-02-01 2012-02-01 39 2139001 12 SKRAPAR Bashk.Corovode ND EKONOMIKE 2011 INST 2139001
Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 3,714,751 2012-02-01 2012-02-01 2310290072012 600 Gjykata Apelit Tirane page muaji janar 2012 sipas list-pageses nr.punonj.plan/fakt 69/68
Avokati i popullit (3535) BANKA CREDINS Tirane 3,716,908 2012-02-01 2012-02-01 2310660012012 600 AVOKATI POPULLIT Pagat janar 2012 nr puonjsve Plan 48 fakt 47
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 11,704,240 2012-02-01 2012-02-01 3410170012012 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/215
Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 8,500,000 2012-02-01 2012-02-01 6610150012012 600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145
Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,705,662 2012-02-01 2012-02-01 7110110402012 600 Up IGJEUM paga janar 2012 nr 76;75 lp 4.01.11
Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,708,601 2012-02-01 2012-02-01 8910200012012 600--DREJT E PERGJITHSHME E ARKIVAVE PAGA JANAR 2012
Inspektoriati Shteteror i Punes Tirane (3535) BANKA CREDINS Tirane 1,631,576 2012-02-01 2012-02-01 910250862012 600 ishp paga janar 2011 pl 45/45
Biblioteka kombetare (3535) BANKA AMERIKANE SHQIPTARE Tirane 4,136,056 2012-02-01 2012-02-01 1710120252012 600 BIBLOTEKA -PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL.100 FAKT 98
Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 11,257,208 2012-02-01 2012-02-01 1610170372012 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 305/305
Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 17,889,294 2012-02-01 2012-02-01 3310170922012 600,rep 1320,paga,list pagese 2012,np 1136/628
Autoriteti i konkurrences (3535) BANKA AMERIKANE SHQIPTARE Tirane 148,137 2012-02-01 2012-02-01 1510770012012 600 AUTORITETI I KONKURENCES PAGE BORDERO JANAR 2012 NR P PL 35 F 31
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA AMERIKANE SHQIPTARE Tirane 45,019 2012-02-01 2012-02-01 1910050012012 1005001 min.bujqesise pagat nr.pl.145,f133