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
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,515,085 2012-02-01 2012-02-01 20945 PAGA JANAR DSHPQ 1013014
Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 171,012 2012-02-01 2012-02-01 710500082012 TDO 0707 DEGA INSTAT 1050008 LIK PAGA SHKURT 2012 SIPAS BORDEROS
Qendra e zhvillimit Durres (0707) RAIFFEISEN BANK SH.A Durres 891,372 2012-02-01 2012-02-01 1310250662012 1025066 QENDRA ZHVILL REZIDENCIAL PAGA JANAR 2012
Dega e Thesarit Durres (0707) RAIFFEISEN BANK SH.A Durres 543,058 2012-02-01 2012-02-01 8101000712 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/PAGA JANAR SIPAS LISTPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 6,113,300 2012-02-01 2012-02-01 2021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET JANAR SIPAS LISTEPAGESES
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,915,814 2012-02-01 2012-02-01 1810160592012 paga janar 2012 nga prefektura berat 1016059
Bashkia Rubik (2026) POSTA SHQIPTARE SH.A Mirdite 4,626,800 2012-02-01 2012-02-01 6721640012012 bashkia rubik per ndim ek dhjetor 2011 paaftes 2012
Prokurori Apeli Korce (1515) BANKA CREDINS Korçe 332,657 2012-02-01 2012-02-01 1610280332012 PAGA KODI INSTITUC 1028033 PROKURORIA E APELIT KORCE
Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 15,000 2012-02-01 2012-02-01 4010130192012 URDHER MJEKU SPITALI KORCE
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 247,140 2012-02-01 2012-02-01 1321220202012 PAGA JANAR Q.DITORE 2122020
Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 742,930 2012-02-01 2012-02-01 2021220182012 PAGA JANAR Q.REZIDENCIALE 2122018
Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,778,531 2012-02-01 2012-02-01 2610160672012 PAGA MUAJI JANAR, PREFEKTURA KORCE (1016067)
Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,937,782 2012-02-01 2012-02-01 3610130092012 PAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,583,855 2012-02-01 2012-02-01 18.1029023.2012 PAGAT JANAR KOD INSTIT 1029023 LLOG PERSONALE GJYKATA E RRETHIT KORCE
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 614,719 2012-02-01 2012-02-01 710180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2012
Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 708 2012-02-01 2012-02-01 9.1005081.12 1005081 Bordi Kullimit Lushnje posta dhjetor 2011
Bashkia Rubik (2026) ALB - SHPRESA Mirdite 1,314,118 2012-02-01 2012-02-02 6621640012012 bashkia rubik per garanci objekti rruga katund i vjeter
Prokurori Apeli Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 493,868 2012-02-01 2012-02-02 10 1028036 2012 PROKURORIA APELIT SHKODER PAGA
Zyrat e Regjistrimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 48,295 2012-02-01 2012-02-02 14 1014090 2012 ZYRA REGJISTRIMIT PASURISE SHKODER PAGA
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,023,600 2012-02-02 2012-02-02 1928260012012 Komuna Llugaj Tropoje, Invalite per muajn janar 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,737,200 2012-02-02 2012-02-02 910130872012 Sherbimi Spitalor Tropoje, paga te muajt janar 2012
Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 35,000 2012-02-01 2012-02-02 1510280072012 Prokuroria transfert Elvin Gokaj
Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 2,712,054 2012-02-01 2012-02-02 1410280072012 Prokuroria Lindita Shopi paga BE2802371
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Vlore 2,600 2012-02-02 2012-02-02 22027 KUOT SINDIKATE QTTB VLORE
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 42,320 2012-02-01 2012-02-02 2410260102012 Sa xhiruar faturen e telefonit nga Drejtoria e Sherbimit Gramsh
Sp. Gramsh (0810) BANKA POPULLORE SHA Gramsh 4,015,971 2012-02-02 2012-02-02 1610130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 427,118 2012-02-01 2012-02-02 1121240042012 paga te ndermarrjes komunale kucove kod.2124004
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 469,849 2012-02-01 2012-02-02 1721240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 38,673 2012-02-01 2012-02-02 1821240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 160,428 2012-02-01 2012-02-02 721240102012 PAGA TE QENDRES KULTURORE KOD.2124010
Drejtoria e Pyjeve Kolonje (1514) BANKA POPULLORE SHA Kolonje 186,439 2012-02-02 2012-02-02 1710260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN JANAR 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 15,800 2012-02-02 2012-02-02 11/23250012012 Komuna Vergo lik.tatim shperblimi muaji dhjetor 2011
Dega e Instat rrethi Mat (0625) CEZ SHPERNDARJE Mat 340 2012-02-01 2012-02-02 11/1050026/2012 1050026 Energj.dhjetor 2011 Kont.nr Statistika (1050026)
Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 13,625,928 2012-02-01 2012-02-02 1710110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 101,068 2012-02-01 2012-02-02 1210060752012 PAGAT JANAR 2012 D/M/RRUGA LEZHE
Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 72,252 2012-02-01 2012-02-02 2010130112012 DREJT RAJ SHENDETESISE LEZHE PAG PAGA JANAR 2012
Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 16,000 2012-02-01 2012-02-02 7707 KOMUNA BLINISHT LEZHE PAG FAT PER FLETOREN ZYRTARE 2012
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,035,138 2012-02-01 2012-02-02 7709 PREFEKTURA LEZHE PAG PAGA JANAR 2012
Zyra e Permbarimit Mat (0625) RAIFFEISEN BANK SH.A Mat 149,485 2012-02-02 2012-02-02 4/1014032/2012 Pagat Janar 2012 Zyra Permbarimit (1014032)
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 48,276 2012-02-01 2012-02-02 1310260232012 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI DHJETOR 2011 NR.KLIENTIT C1003870 NR.FAT.36608902