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
Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 99,037 2012-08-01 2012-08-02 29/214200612012 PAGA SPORTI
Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 96,482 2012-08-01 2012-08-02 8810100162012 sa lik paga per muajin korrik 12 nga thesari kruje dorezuar bordero nga bedriana bardhi me pash h65314006m
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,353 2012-08-01 2012-08-02 106/10290302012 Gjykata (1029030) Pagat Muaj Korrik 2012 List.Pag.Nr.1
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 437,500 2012-08-01 2012-08-02 6324760012012 KOMUNA SINABALLAJ NDIHMA EKONOMIKE,PAAFTESI KORRIK 2012
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 795,425 2012-08-01 2012-08-02 7910260332012 Drej.sherb.pyjor (Paga korrik 2012) per.aut. Besmir Hykaj NR I70420144J
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,300 2012-07-25 2012-08-02 93101310042012 SHERBIMI PARESOR lik. djeta per muajin qershor 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,993,926 2012-08-02 2012-08-02 9610130042012 SHERBIMI PARESOR lik. pagash + shtesa korrik 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 135,365 2012-08-02 2012-08-02 119/10111102012 PAGA ARSIMI TEP
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,118,477 2012-08-02 2012-08-02 71/10130462012 PAGA D SH P TEP
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2012-08-02 2012-08-02 10824540012012 KOMUNA POGON 2454001 PER PAGAT 07/2012
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,096,599 2012-08-02 2012-08-02 15110140042012 1014004 IEDP KRUJE PAGAT KORRIK 2012 DOR BOR ILIRJANA DERVISHI ME NR DOK 026022942
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 79,636 2012-08-01 2012-08-02 20021050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,050,289 2012-08-02 2012-08-02 18725070012012 2507001 PAGA KORRIK, KOMUNA DRENOVE KORCE
Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 671,737 2012-08-01 2012-08-02 11521380102012 PAGA NGA SHT FEMIJES
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 23,555 2012-08-01 2012-08-02 17527060012012 2706001 komuna Çerrave paga korrik 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 366,719 2012-08-01 2012-08-02 21527050012012 LIK NGA K. DARDHAS 2705001 PER PAGA KORRIK 2012 NR PUNONJESVE VKK=16
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,675,193 2012-08-01 2012-08-02 10110260132012 PAGAT KORRIK KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 196,765 2012-08-01 2012-08-02 8610060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGAT 1-31.07.2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-08-01 2012-08-02 10424120012012 PAGA KOMUNA KURJAN
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 296,702 2012-08-01 2012-08-02 77/27820012012 PAGA KOMUNA KRAHES
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2012-08-01 2012-08-02 21610130882012 600 SUOGJ KOCO GLOZHENI pagat PAGA PEDAGOGU,LIST PAGESE 2012
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 304,988 2012-08-01 2012-08-02 13020370012012 K QARKUT 2037001 PAGA
Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 149,747 2012-08-01 2012-08-02 13910130402012 DSHP PERMET PAGA KORRIK 2012
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 43,419 2012-08-01 2012-08-02 26310110022012 PAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,018,499 2012-08-01 2012-08-02 10810130312012 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE PAGAT MUAJI KORRIK 2012
Qendra Ekonomike Kultures (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 343,777 2012-08-02 2012-08-02 6721310072012 PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2012-08-02 2012-08-02 70/27840012012 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 973,025 2012-08-02 2012-08-02 22227000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA KORRIK 2012
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,028,710 2012-08-01 2012-08-02 14010130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 22,300 2012-08-01 2012-08-02 19721050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,500 2012-08-01 2012-08-02 19921050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-08-02 2012-08-02 18825070012012 BONUS TITULLARI GUSHT, KOMUNA DRENOVE KORCE
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 322,943 2012-08-01 2012-08-02 93/27810012012 PAGA ADMINISTRATA KOMUNA F MEMALIAJ
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 247,056 2012-08-01 2012-08-02 61110020012012 600-KUVENDI PAGA MUAJI korrik 2012 PLAN 349 FAKT 335
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,872,518 2012-08-01 2012-08-02 12510130792012 spitali per paga 1013079
Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 612,414 2012-08-01 2012-08-02 7421150052012 2115005 QENDRA EKONOM E KULTURES GJIROK)PAGAT 07/2012
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 151,335 2012-08-01 2012-08-02 94 21150032012 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 07/2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 75,648 2012-08-01 2012-08-02 23321150012012 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESEPAGAT 07/2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 120,971 2012-08-01 2012-08-02 23421150012012 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESEPAGAT 07/2012
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,147,604 2012-08-01 2012-08-02 7110130382012 DREJT E SHEND PUBLIK PER PAGA 1013038