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. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-06-19 2012-06-29 9910130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,511,679 2012-08-01 2012-08-01 9910130302012 DSHP PAGA KORRIK 2012 +KOMPENSIM ENERGJIE
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,770,184 2012-08-01 2012-08-01 18310130712012 SPITALI PAGA KORRIK 2012
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 62,725 2012-08-01 2012-08-01 119 1010037 2012 PAGAT MUAJI KORRIK 2012 DEGA E THESARIT KODI 1010037
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 155,473 2012-08-01 2012-08-01 4810251062012 pagat e personelit muaji korrik per inspektorjatin e punes 1025106
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 126,569 2012-08-01 2012-08-01 6410100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT KORRIK 2012
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 992,368 2012-08-01 2012-08-01 5410111312012 AGROBIZNESI PAGA E DJETA KORRIK
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 628,061 2012-08-01 2012-08-01 14810290042012 GJYKATE APELI GJIROKASTER(1029004)PAGAT KORRIK 2012
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 684,407 2012-08-01 2012-08-01 10810130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 35,059 2012-08-01 2012-08-01 143 10111412012 600 Fak Drejtesise pg mua korrik bordero 1.08.12
Teatri Kombetar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 800,000 2012-07-24 2012-08-01 23110120222012 604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12
Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 50,000 2012-07-24 2012-08-01 9923250012012 2325001 lik.ndihme ekonomike per Nexho Basho
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 21,598 2012-08-01 2012-08-01 50910100012012 600-MIN E FINANCES .PAGA korrik 2012
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 460,396 2012-08-01 2012-08-01 12910260212012 PYJORE PAGA KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 788,000 2012-08-01 2012-08-02 19121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,436 2012-08-01 2012-08-02 19821050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,099,862 2012-08-01 2012-08-02 12820370012012 K QARKUT 2037001 PAGA KORRIK
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,461,141 2012-08-01 2012-08-02 17510111322012 pagat muaji korrik sipas listes
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 782,569 2012-08-01 2012-08-02 21910130092012 PAGA KORRIK SHERBIMI PARESOR KORCE 1013009
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2012-08-01 2012-08-02 22010130092012 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,645,932 2012-08-01 2012-08-02 16410111332012 PAGA NGA Z ARSIMORE
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,950 2012-08-01 2012-08-02 17726360012012 PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 852,679 2012-08-01 2012-08-02 11324220012012 PAGA KORRIK 2012 K/STRUM 2422001
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,843,614 2012-08-01 2012-08-02 23121150012012 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE APARATI 07/2012
Spitali i burgut Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 37,651 2012-08-01 2012-08-02 7010140132012 600 Spitali i burgut pagat, korrik 2012
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-08-01 2012-08-02 7210110872012 pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087
Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 22,993 2012-08-02 2012-08-02 24310130232012 spitali shkoder paga korrik 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 434,300 2012-08-01 2012-08-02 20221050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME EKONOMIKE MUAJI KORRIK 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 510,162 2012-08-02 2012-08-02 13727040012012 2704001 KOMUNA TREBINJE POGRADEC PAGA KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 32,156 2012-08-01 2012-08-02 19221050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 11,800 2012-08-01 2012-08-02 19321050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 69,997 2012-08-01 2012-08-02 19421050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 568,189 2012-08-01 2012-08-02 17427060012012 2706001 komuna Çerrave paga korrik 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2012-08-01 2012-08-02 21627050012012 LIK NGA K. DARDHAS 2705001 PER PAGA KORRIK 2012 NR PUNONJESVE VKK=2
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2012-08-01 2012-08-02 22427050012012 LIK NGA K. DARDHAS 2705001 PER PERFITIM FINANCIAR SHERBIM TRANSPORTI GUSHT 2012PER ALEKSANDER CELA
Spitali Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 5,321,073 2012-08-01 2012-08-02 32110130192012 PAGA MUAJI KORRIK, SPITALI KORCE (1013019)
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,414 2012-08-01 2012-08-02 90/27810012012 PAGA GJ CIV KOMUNA F MEMALIAJ
Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 41,922 2012-08-01 2012-08-02 12510160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT KORRIK 2012
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 666,690 2012-08-01 2012-08-02 9824510012012 KOMUNA PICAR GJIROKASTER(2451001)PAAFTESI KORRIK 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 662,752 2012-08-01 2012-08-02 17626360012012 PAGESE PER PAGA NGA KOMUNA HEKAL MALLAKASTER