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
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 640,614 2012-02-02 2012-02-02 1623830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-02-02 2012-02-02 1723830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 39,242 2012-02-02 2012-02-02 923110012012 pagase per pagat e personelit muaj Janar nga Komuna Cukalat 2311001
Drejtoria e Pyjeve Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 539,899 2012-02-02 2012-02-02 1210260202012 pyjore per paga 1026020
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 255,111 2012-02-02 2012-02-02 5621330012012 bashkia rreshen per paga 2133001
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA AMERIKANE SHQIPTARE Tirane 2,367,832 2012-02-01 2012-02-02 1110760012012 600 ILDKP paga Janar 2012 lp 1.02.2012 nr 44;33
IPQP Tirane (3535) BANKA E TIRANES Tirane 1,672,477 2012-02-01 2012-02-02 510160052012 600-Insti.Perg.Qenv pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pan45/fakt45
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 27,606,256 2012-02-01 2012-02-02 10110412012 600 Univ. Bujq. paga m Janar 2012 bord 3.1.2012 pl 510 f 509
Njesia e transportit mjeksesor me helikoptere (3535) BANKA E TIRANES Tirane 832,086 2012-02-01 2012-02-02 1310130582012 600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER pagat janar 2012 nr punonj pl 14 fakt 14
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 52,412 2012-02-01 2012-02-02 5010060322012 600 INUK paga janar 2012 nr pun 145/1
Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,015 2012-02-01 2012-02-02 1610050352012 1005035 DRBU paga bordero nr.pl64,f64
Komuna Berxull (3535) BANKA KOMBETARE TREGTARE Tirane 152,460 2012-02-01 2012-02-02 1728080012012 602-KOM BERXULLE PAGA KESHILLTARE KOMUNE LISTEPAGESA JANAR 2012
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 1,898 2012-02-01 2012-02-02 2121660022012 600 QENDRA DITORE POLIVALENTE KAMEZ tel fis fat 36613315 kl c1005131
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 205,736 2012-02-01 2012-02-02 6910060012012 600,602 MPPT shp telefoni dhjetor 2011 klienti C1001071
Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 208,014 2012-02-01 2012-02-02 1210130582012 600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER pagat janar 2012 nr punonj pl 14 fakt 14
Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 535,103 2012-02-01 2012-02-02 1610160572012 600-Qend.Komb.Prit.Azilke pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan15/fakt15
Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 83,928 2012-02-01 2012-02-02 2021660022012 600 QENDRA DITORE POLIVALENTE KAMEZ PAGA janar 2012 pl 5/2
Qendra e Formimit Policor Tirane (3535) RAIFFEISEN BANK SH.A Tirane 520,531 2012-02-01 2012-02-02 610160032012 600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116
ASHR Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 9,900 2012-02-01 2012-02-02 2310130022012 600 AUTORITETI SHENDETESOR RAJONAL u infermieri janar 2012
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 35,702 2012-02-01 2012-02-02 21669 P/BASHKESHORTE JANAR SH.I.SH 1018016
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 831,839 2012-02-01 2012-02-02 21111 PAGA JANAR 1005037 DRBU
Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 225,211 2012-02-02 2012-02-02 810250312012 PAGA NGA Z PUNES
Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 183,819 2012-02-02 2012-02-02 1110100312012 PAGA NGA THESARI
Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 170,000,000 2012-02-02 2012-02-02 3210250962012 604 ISSH SUBVENCION NR 32/12 dt 2.02.2012
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 3,122,790 2012-02-02 2012-02-02 82795002012 606 kom petrele paaftesi dhjetor 2011 janar 2012 liste
Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,471,263 2012-02-01 2012-02-02 1510050352012 1005035 DRBU paga bordero nr.pl64,f64
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 4,773,131 2012-02-02 2012-02-02 1710140962012 600-602 A.K.K.PRONAVE paga muaji janar ,shpenz.celular 2012 nr.pun.plan 91 fakt 88
Drejtoria e Sherbimeve te Brendshme (3535) ALPHA BANK -- ALBANIA Tirane 82,918 2012-02-01 2012-02-02 4010160012012 600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE SHQIPTARE Tirane 136,376 2012-02-01 2012-02-02 2710870062012 600 AKSHI Pagat Janar 2012 nr pun plan 35 fakt 35
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 172,724 2012-02-01 2012-02-02 1421011362012 600 Min.Bashkia nr.2-pagat bordero janar 2012 nr.pun.5-5
Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 200,000 2012-02-02 2012-02-02 4110170012012 606,MIN MBROJT DASH,KOMPENSIM TRANSPORTI,LIST PAGESE 2012
Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES Tirane 616,897 2012-02-01 2012-02-02 3710160012012 600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 298,397 2012-02-02 2012-02-02 1810140962012 600-602 A.K.K.PRONAVE paga muaji janar ,shpenz.celular 2012 nr.pun.plan 91 fakt 88
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 33,725 2012-02-01 2012-02-02 4310170812012 600,rep 5001,paga janar 2012,list pagese 2012,np 825/1
Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 142,435 2012-02-01 2012-02-02 4410780012012 600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 257,277 2012-02-01 2012-02-02 2410060542012 600 DPRR telefon dhjetor 2011
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 122,092 2012-02-02 2012-02-02 2110260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 311,313 2012-02-02 2012-02-02 2310260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117
Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 141,780 2012-02-02 2012-02-02 510251142012 600 ASHDMF PAGA janar 2012PL 2/2
Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,269,597 2012-02-02 2012-02-02 610111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012