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
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,000 2012-08-01 2012-08-06 11110130272012 DSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN KORRIK 2012
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 537,765 2012-08-03 2012-08-06 66/10260262012 PAGA PYJORJA
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 568,072 2012-08-03 2012-08-06 4421320052012 Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 26.
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 76,180 2012-08-03 2012-08-06 14910130672012 SPITALI BORDERO PAGA MUAJI korik 2012
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 262,239 2012-08-03 2012-08-06 5724550012012 2455001 KOMUNA ZAGORIE PER LIK PAGAT 07-2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,089,293 2012-08-03 2012-08-06 9210050822012 PAGAT RRUGA URA 1006082 KORRIK 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,412,647 2012-08-03 2012-08-06 10827300012012 PAGA LUKOVE
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-08-06 2012-08-06 17225230012012 KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 399,832 2012-08-06 2012-08-06 56/27860012012 PAGA KOMUNA KURVELESH
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,865,536 2012-08-02 2012-08-06 16710130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Qendra Ekonomike Kultures (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 156,988 2012-08-02 2012-08-06 32/21420082012 PAGA KULTURA
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 294,176 2012-08-02 2012-08-06 49/27870012012 PAGA KOMUNA LOPES
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 191,435 2012-08-01 2012-08-06 56/27830012012 PAGA KOMUNA QESARAT
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,951,498 2012-08-03 2012-08-06 22610130822012 1013082 SPITALI POGRADEC PAGA KORRIK 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 264,918 2012-08-06 2012-08-06 13524360012012 2436001 PAGA MUAJ KORRIK 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 441,628 2012-08-06 2012-08-06 5821060082012 2106008 qendera kulturore Diber lik. paga dhe shtesa korrik 2012
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 217,880 2012-08-02 2012-08-06 60212600612 KOD INST 2126006 RRUGE KANALIZIME LIK PAGAT KORRIK 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-08-03 2012-08-06 10126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE KORRIK 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,134,079 2012-08-03 2012-08-06 22427000012012 2700001 K. BUÇIMAS POGRADEC PAGA QERSHOR 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,922 2012-08-03 2012-08-06 14224310012012 2431001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 312,813 2012-08-01 2012-08-06 70/27850012012 PAGA KOMUNA BUZ
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,291,022 2012-08-03 2012-08-06 12810130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLSH
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 23,557 2012-08-03 2012-08-06 15827010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 KORRIK 2012
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,210 2012-08-03 2012-08-06 14510260102012 1026010 Pagat D.Sh. Pyjore Gramsh
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 27,000 2012-07-30 2012-08-06 13721560012012 SHP TANSPORTI KONISPOL
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,416 2012-08-02 2012-08-06 22127000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA KORRIK 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 41,922 2012-08-03 2012-08-06 10927300012012 PAGA LUKOVE
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-08-06 2012-08-06 13624360012012 2436001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-08-07 2012-08-07 1292350012012 MUHURR2350001 PAGA APARATI MUHUR KORRIK 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 129,322 2012-08-06 2012-08-07 234/121320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 5+2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-08-06 2012-08-07 23421320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Kl.Sportiv.Liste-pagese Nr. i punonjesve 8.
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 979,400 2012-08-07 2012-08-07 8410051172012 606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 autorizim dt.11.01.2012 liste nr.76 dt.7.08.2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,756 2012-08-07 2012-08-07 9326550012012 Komuna Xiber (2655001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-08-06 2012-08-07 23821320012012 Bashk. Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaj Korrik.Liste-pagese Nr. i punonjesve 1.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-08-06 2012-08-07 8226520012012 Komuna Suç (2652001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 332,504 2012-08-07 2012-08-07 9426550012012 Komuna Xiber (2655001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13.
Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 484,309 2012-08-07 2012-08-07 4423510012012 2351001 KOMUNA SELISHTE PAGA KORRIK 2012
Komuna Zall Rec (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,582,875 2012-08-06 2012-08-07 3523550012012 KOM. REÇ lik. ndihme -ekon. + pa - aftesi korrik 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 409,364 2012-08-07 2012-08-07 14324310012012 2431001 PAGA MUAJ KORRIK 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,624,960 2012-08-06 2012-08-07 17325230012012 KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J