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
Zyra e Punes M Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 49,959 2012-08-01 2012-08-02 8310250232012 Zyra e Punes (paga korrik 2012)per.aut. Kujtim Ademmaj ID25244544
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 4,500 2012-08-01 2012-08-02 10910130312012 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE KOMPENSIM ENERGJI ELEKTRIKE MUAJI MAJ-QERSHOR-KORRIK 2012
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 50,000 2012-07-25 2012-08-02 95/27800012012 KOMPESIM INVALITETI
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,942,800 2012-08-01 2012-08-02 20321050012012 BASHKIA BILISHT BORDERO PAGUAR NDIHME PAAFTESIE MUAJI KORRIK 2012
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 728,908 2012-08-02 2012-08-02 9610111562012 PAGA NGA UNIVERSITETI
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,502,092 2012-08-01 2012-08-02 20710110382012 PAGAT KORRIK DAR 1011038
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 392,132 2012-08-01 2012-08-02 11521020052012 pagese per pagat e punonjesve Korrik 2012 nga Drejtoria Ekonomike e Arsimit 2102005
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 258,566 2012-08-01 2012-08-02 10210260132012 PAGAT KORRIK KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 24,556 2012-08-01 2012-08-02 21827050012012 LIK NGA K. DARDHAS 2705001 PER PAGA KORRIK 2012 NR PUNONJESVE VKM=1
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,910,595 2012-08-01 2012-08-02 14126680012012 komuna fane per ndim ek
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,058,734 2012-08-01 2012-08-02 16010130842012 PAGA NGA SPITALI
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,401,914 2012-08-01 2012-08-02 21510130882012 600 SUOGJ KOCO GLOZHENI pagat ,LIST PAGESE 2012 KORRIK,NP 281/280
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 57,600 2012-08-02 2012-08-02 21010111372012 600 Fak GJ Huaja paga kontr urdh tit 241 dt 23 .07.2012 bord 31.7.2012
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 75,530 2012-08-02 2012-08-02 7110140832012 zyra e regj pasurise per paga 1014083
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,507,032 2012-08-01 2012-08-02 11410260252012 DREJ SHER PYJOR PAGA KORRIK 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 78,126 2012-08-02 2012-08-03 27721140012012 2114001 PAGA Q.K.R MUAJ KORRIK 2012
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 7,560 2012-07-27 2012-08-03 13121560012012 TAT NE BURIM KONISPOLI
Instituti i Zhvillimit te Arsimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 40,370 2012-07-26 2012-08-03 20510110752012 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vendim 236,236/1,236/2 dt 10.7.12 border 10.7.2012
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 52,028 2012-08-02 2012-08-03 11610110962012 SA LIK PAGA PER MUAJIN KORRIK NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-08-02 2012-08-03 12725240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-08-02 2012-08-03 12726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE AP.SIPAS LISTPAGESAVE KORRIK 2012
Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 46,908 2012-07-27 2012-08-03 18810110012012 1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare sh 2045 dt 30.3.12 lp 24.7.12
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 41,922 2012-08-02 2012-08-03 14024160012012 PAGA KORRIK 2012 KOMUNA PORTEZ
Prokurori Apeli Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 9,000 2012-07-27 2012-08-03 8610280372012 1028037 602 Prokuroaria e Apelit.hartim preventivi sh 26.7.12 lp 27.7.12
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 842,584 2012-08-02 2012-08-03 14124160012012 PAGA KORRIK 2012 KOMUNA PORTEZ
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-08-02 2012-08-03 9626120012012 k.gRABIAN PAGAT KORRIK 2012
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2012-08-02 2012-08-03 25721230012012 SA LIK PAGA PER MUAJIN KORRIK 2012 NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-08-02 2012-08-03 12826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE GJ.CIV.P.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 116,472 2012-08-02 2012-08-03 12625240012012 2524001 KOMUNA CUDHI PAGAT KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 79,337 2012-08-02 2012-08-03 25821230012012 SA LIK PAGA PER MUAJIN KORRIK 2012 NGA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2012-08-03 2012-08-03 22210130822012 1013082 SPITALI POGRADEC SHPERBLIM PER FATKEQESI
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 435,949 2012-08-02 2012-08-03 13126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,579 2012-08-02 2012-08-03 13226100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE KORRIK 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,730 2012-08-02 2012-08-03 27621140012012 2114001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 202,500 2012-08-01 2012-08-06 23721150012012 2115001 ( bashkia Gjirokaster 2115001 ) liste PAGESE KESHILLTARET 07/2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 10,500 2012-08-02 2012-08-06 50/27870012012 PAGA KOMUNA LOPES
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 40,740 2012-08-03 2012-08-06 66/1/10260262012 PAGA PYJORJA
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,123,259 2012-08-06 2012-08-06 31110110062012 D A R 1011006 PAGA NETO ARSIMI SELISHTE KORRIK 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,365,199 2012-08-03 2012-08-06 10026140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE KORRIK 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 474,760 2012-08-03 2012-08-06 22724300012012 2430001 PAGA MUAJ KORRIK 2012