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
Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,352,062 2012-02-02 2012-02-02 1321070072012 2107007 QENDRA KULTURORE DURRES 0707 PAGA JANAR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2012-02-02 2012-02-02 1510180062012 1018006 SHISH 0707 PAGA JANAR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 127,451 2012-02-02 2012-02-02 1610180062012 1018006 SHISH 0707 PAGA JANAR 2012
Bashkia Manez (0707) BANKA CREDINS Durres 785,546 2012-02-02 2012-02-02 2121500012012 2150001 BASHKIA MANZE PAGA JANAR 2012
Bashkia Manez (0707) BANKA CREDINS Durres 141,342 2012-02-02 2012-02-02 2521500012012 2150001 BASHKIA MANZE PAGA JANAR 2012
Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2012-02-02 2012-02-02 3323650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/BURIM SPECIAL.KRT SHTATOR 2012 BORDERO
Komuna Synej (3513) BANKA CREDINS Kavaje 886,439 2012-02-01 2012-02-02 7/474 KOMUNA SYNEJ PAGA APARATI E KESHILLTARE JANAR
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 36,400 2012-02-01 2012-02-02 18/7330 SPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 797,961 2012-02-01 2012-02-02 7/1110 KRYEVIDH PAGA JANAR 2012
Gjykata e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 10,400 2012-02-01 2012-02-02 14/29 GJYKATA PERKTHIME NGA ZHULJETA NEZIRAJ SHIH BORDERON
Zyra e Permbarimit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 146,615 2012-02-01 2012-02-02 7/14 ZYRA PERMBARIMIT PAGE JANAR
Komuna Dushk (0922) BANKA POPULLORE SHA Lushnje 1,098,515 2012-02-02 2012-02-02 1626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012
Komuna Kodovjak (0810) BANKA POPULLORE SHA Gramsh 405,636 2012-02-02 2012-02-02 01824310012012 2431001 Paga Komuna Kodovjat
Dega e Instat rrethi Mallakaste (0924) RAIFFEISEN BANK SH.A Mallakaster 35,863 2012-02-02 2012-02-02 0091050025 PAGESE PER PAGA NGA STATISTIKA
Inspektoriati Shteteror i Punes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 360,707 2012-02-01 2012-02-02 1010250902012 PAGAT JANAR KOD INSTITUCIONI 1025090 LLOG PERSONALE ISPEKTORIATI I PUNES KORCE
Zyra rajonale te kujdesit social rrethi Korce (1515) RAIFFEISEN BANK SH.A Korçe 54,687 2012-02-01 2012-02-02 1110250542012 PAGA KODI INSTITUC 1025054 DREJTORIA RAJOONALE SHERBIMIT SOCIAL KORCE
Dogana Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,138,890 2012-02-01 2012-02-02 1910100842012 PAGA JANAR DOGANA 1010084
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 11,255,866 2012-02-01 2012-02-02 2010161052012 PAGA MUAJI JANAR, DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105)
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,976 2012-02-02 2012-02-02 3121340012012 Pagat gjend civile nga Bashkia Peqin per muajin Janar 2012
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 473,182 2012-02-01 2012-02-02 910260072012 TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA JANAR 2012 BORDERO
Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 648,672 2012-02-01 2012-02-02 810250462012 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/ PAGAA MUAI DHETOR SIPAS LISTPAGESES
Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 55,900 2012-02-01 2012-02-02 3320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP
Drejtorite Mirmbajtjes Rrugeve Durres (0707) PRO CREDIT BANK Durres 586,900 2012-02-01 2012-02-02 1010060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA
Prokurori Apeli Durres (0707) RAIFFEISEN BANK SH.A Durres 723,928 2012-02-01 2012-02-02 1110280352012 1028035 PROKURORIA E APELIT PAGA JANAR 2012
Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,973,053 2012-02-01 2012-02-02 1620180012012 paga,janar-2012 Qarku(2018001)
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 548,651 2012-02-02 2012-02-02 1024200012012 PAGAT KOMUNA KURJAN APARATI JANAR 2012
Komuna Vithkuq (1515) UNION BANK SHA Korçe 315,641 2012-02-02 2012-02-02 1924980012012 PAGA MUAJI JANAR, KOMUNA VITHKUQ (2498001)
Gjykata e rrethit Fier (0909) BANKA AMERIKANE SHQIPTARE Fier 2,214,762 2012-02-02 2012-02-02 1010290172012 PAGA GJYKATA FIER MUAJI JANAR 2012
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,245,736 2012-02-02 2012-02-02 29 2139001 12 SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 213,287 2012-02-01 2012-02-02 15-1016103-2012 1016103 paga bashkshort muaji janar 2012 Drejtoria raj. Kufirit
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 127,199 2012-02-01 2012-02-02 8/1018007/2012 SH. I. SH. Lik. tatim - page janar 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 379,230 2012-02-01 2012-02-02 9/1018007/2012 SH. I. SH. Lik. kontributesh janar 2012
Prokuroria e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 838,567 2012-02-02 2012-02-02 06/1028005 Prokuroria 1028005 paga neto janar 2012
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 660,917 2012-02-02 2012-02-02 9/1005006/2012 1005006 drejtoria e bujqesise diber paga janar 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,939,472 2012-02-02 2012-02-02 48/1011006//2012 D A R 1011006 PAGA NETO janar 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,569,685 2012-02-02 2012-02-02 43/1011006//2012 D A R 1011006 PAGA NETO janar 2012
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 112,629 2012-02-01 2012-02-02 12./2115003.2012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 759,200 2012-02-02 2012-02-02 1723980012012 PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 5,485,550 2012-02-02 2012-02-02 1810160262012 Drejtoria Policise paga Shyqyri Kalashi nr,024885759
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,488,700 2012-02-01 2012-02-02 1023030012012 2303001 komuna kutalli paaftesia dhjetor 2011 janar 2012