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 Thesarit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,578,780 2012-02-02 2012-02-02 1410100092012 KOMPESIM BURGIM I PADREJTE ARBEN BESIM MANAJ THESARI FIER 1010009
Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 234,052 2012-02-02 2012-02-02 24/1011110012 PAGA ARSIMI
Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 35,854 2012-02-02 2012-02-02 1221410132012 DEGA EKONOMIKE E KULTURES SHKODER PAGA
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 136,720 2012-02-02 2012-02-02 13 1016102 2012 DREJTORIA POLICISE KUFITARE SHKODER,KOMPENSIME BASHKESHORTE
Zyra Arsimore Tepelenë (1134) BANKA POPULLORE SHA Tepelene 1,570,403 2012-02-02 2012-02-02 28/1011110012 PAGA ARSIMI
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 445,132 2012-02-02 2012-02-02 1623700012012 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012
Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 49,502 2012-02-02 2012-02-02 1221070172012 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TATIM PAGE MUAJI JANAR SIPAS FORMULARIT
Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 157,641 2012-02-02 2012-02-02 1321070172012 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT
Bashkia Manez (0707) EAGLE MOBILE Durres 79,472 2012-02-02 2012-02-02 2621500012012 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 452,236 2012-02-02 2012-02-02 1121070172012 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Prokuroria e rrethit Kavaje (3513) BANKA CREDINS Kavaje 268,238 2012-02-01 2012-02-02 18/1110 PROKURORI PAGA JANAR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 774,693 2012-02-01 2012-02-02 4/470 KOMUNA LEKAJ PAGA JANAR 2012 DHE KESHILLTARE
Drejtoria e shendetit publik Kavaje (3513) BANKA POPULLORE SHA Kavaje 1,502,927 2012-02-01 2012-02-02 13,14 DSHP PAGA DHE KOMPENSIM JANAR 2012
Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 14,392,185 2012-02-02 2012-02-02 01810111062012 PAGESE PER PAGA NGA ZYRA ARSIMORE MALLAKASTER
Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 2,031,861 2012-02-02 2012-02-02 01910111062012 PAGESE PER PAGA NGA ZYRA ARSIMORE MALLAKASTER
Komuna Kodovjak (0810) BANKA POPULLORE SHA Gramsh 41,717 2012-02-02 2012-02-02 01724310012012 2431001 Paga Gj.Civile Komuna Kodovjat
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 280,674 2012-02-02 2012-02-02 01324330012012 2433001 Paga Komuna Skenderbegas
Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 63,416 2012-02-02 2012-02-02 1510140072012 Pagat nga Burgu Peqin per muajin Janar 2012
Qendra e fomimit profesiona Durres (0707) ALBITAL - CANON Durres 89,600 2012-02-01 2012-02-02 1010250462012 1025046 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/BL
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 518,000 2012-02-01 2012-02-02 1010260072012 TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA JANAR 2012 BORDERO
Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 34,408 2012-02-01 2012-02-02 1910170312012 1017031 REP USHT 2001 KOMPENSIM USHQIMI
Qarku Durres (0707) VODAFONE ALBANIA Durres 26,257 2012-02-01 2012-02-02 3120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/ NDALESA TEL.
Zyra e Permbarimit Durres (0707) EAGLE MOBILE Durres 49,065 2012-02-01 2012-02-02 1410140172012 1014017 ZYRA E PERMBARIMIT BISEDA TELEFONIKE
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 1,507,782 2012-02-01 2012-02-02 1621220172012 PAGA MUAJI JANAR, NDERMARJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017)
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-02-02 2012-02-02 1224200012012 PAGAT KOMUNA KURJAN APARATI JANAR 2012
Zyra e Punes Korce (1515) BANKA CREDINS Korçe 513,720 2012-02-02 2012-02-02 1010250152012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1025015 ZYRA E PUNES KORCE
Zyra Rajonale e ALUIZNI-t Korce (1515) BANKA CREDINS Korçe 667,521 2012-02-02 2012-02-02 1210061272012 PAGA MUAJI JANAR, ALUIZNI KORCE (1006127)
Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA POPULLORE SHA Korçe 569,605 2012-02-02 2012-02-02 1310120052012 PAGA MUAJI JANAR, DR.RAJONALE E KULTURES KOMBETARE KORCE (1012005)
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 76,878 2012-02-02 2012-02-02 2710260152012 paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 162,243 2012-02-02 2012-02-02 710251102012 paga personeli muaji janar 2012 Inspektarjati shteterot i punes Kukes
Drejtoria e Bujqesise Kukes (1818) BANKA E TIRANES Kukes 1,557,813 2012-02-02 2012-02-02 14-1005018-2012 1005018 paga personeli muaji janar 2012 Drejtoria e Bujqesise Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,695,131 2012-02-02 2012-02-02 1910140552012 1014055paga personeli muaji janar 2012 Drejtoria Paraburgimit Kukes
Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,675,500 2012-02-02 2012-02-02 3721250012012 dif invalide,bashkia(2125001)
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 38,273 2012-02-02 2012-02-02 26 1011089 12 SKRAPAR Zyra Arsimore SHPERBLIM DALJE NE PENSION 2012 INST 1011089
Zyrat e Regjistrimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 286,271 2012-02-01 2012-02-02 16-1014075-2012 1014075 paga personeli muaji janar 2012 Zyra Regjistrimit Pas.Kukes
Inspektoriati Shteteror i Punes Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 323,265 2012-02-01 2012-02-02 21892 PAGA JANAR INSPEKTORIATI I PUNES 1025087
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 8,177,754 2012-02-02 2012-02-02 42/1011006//2012 D A R 1011006 PAGA NETO janar 2012
Qendra Ekonomike Arsimit (1111) BANKA AMERIKANE SHQIPTARE Gjirokaster 663,331 2012-02-01 2012-02-02 11./2115003.2012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012
Parqet Kombetare Antigone (1111) BANKA KOMBETARE TREGTARE Gjirokaster 242,808 2012-02-01 2012-02-02 4/1012066/2012 PARKU ANTIGONE GJIROKASTER (1012066)PAGAT JANAR 2012
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 206,387 2012-02-01 2012-02-02 4/1012080/2012 ZYRA ADMINIST KOORDINIMIT(1012080) PAGA JANAR 2012