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
Drejtorite Mirmbajtjes Rrugeve Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 162,372 2012-08-06 2012-08-07 8010060652012 PAGA KORRIK 2012 DREJT RAJ RRUGORE FIER
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 377,964 2012-08-07 2012-08-07 15124160012012 PAGA KOMUNA PORTEZ
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,225 2012-08-06 2012-08-07 234/221320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Çerdhet.Liste-pagese Nr. i punonjesve 13.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-08-06 2012-08-07 23521320012012 Bashk. Burrel (2132001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-08-06 2012-08-07 8126520012012 Komuna Suç (2652001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 11.
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-08-07 2012-08-07 13023500012012 MUHURR 2350001 PAGA GJENDJE CIVILE KORRIK 2012
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,105,300 2012-08-07 2012-08-07 18021190012012 BASHKIA RROGOZHINE PAAFTESI E NDIHME EKONOMIKE GUSHT 2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-08-03 2012-08-07 15226260012012 Komuna Kelmend (paga korrik 2012) per.aut.Kozeta Jana ID 025243119
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,519,150 2012-08-03 2012-08-07 18821300012012 2130001-Bashkia Koplik (pag.paafrtesi korrik- 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 593,353 2012-08-07 2012-08-07 98/20460122012 RR.RURALE 2046012 PAGA NETO KORRIK 2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 762,094 2012-08-03 2012-08-07 15126260012012 Komuna Kelmend (paga korrik 2012) per.aut.Kozeta Jana ID 025243119
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,428,608 2012-08-06 2012-08-07 34221630012012 BASHKIA FUSHE KRUJE PAGAT KORRIK 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-08-06 2012-08-07 236/121320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Q.Kulturore.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,400,327 2012-08-06 2012-08-07 23621320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Aparatin.Liste-pagese Nr. i punonjesve 42.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 71,198 2012-08-06 2012-08-07 23721320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-08-06 2012-08-07 8326520012012 Komuna Suç (2652001) Lik. Perf. bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i pers.1.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-08-06 2012-08-07 8626510012012 Komuna Lis (2651001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 2.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-08-06 2012-08-07 9026500012012 Komuna Macukull (2650001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 12.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-08-06 2012-08-07 9126500012012 Komuna Macukull (265001) Lik. Perf. Bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i pers.1.
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,276 2012-08-01 2012-08-08 17827060012012 2706001 komuna Çerrave keshilltare korrik 2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 37,260 2012-08-08 2012-08-08 8710051172012 606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 liste nr.79 dt.8.08.2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 602,640 2012-08-08 2012-08-08 8910051172012 606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 liste nr.81 dt.8.08.2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 141,480 2012-08-02 2012-08-08 13827040012012 2704001 KOMUNA TREBINJE POGRADEC KESHILLTARE DHE REPERTITORI KORRIK 2012
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 713,360 2012-08-08 2012-08-08 20426900012012 ND.EK. PP. K.CARSHOVE
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2012-08-07 2012-08-08 336/21630012012 BASHKIA FUSHE KRUJE KOMPESIM TRANSPORTI DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 60,175 2012-08-07 2012-08-08 15121600012012/ BASHKIA HIMARE 2160001PAGA KORRIK2012
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,373 2012-08-07 2012-08-08 6926480012012 Komuna Rukaj (2648001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 12.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-08-07 2012-08-08 9326530012012 Komuna Gurre (2653001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 10,000 2012-08-01 2012-08-08 21927050012012 LIK NGA K. DARDHAS 2705001 PER DIETA
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 55,000 2012-08-02 2012-08-08 11423280012012 2328001 lik.sipas listes sherbime maj-qershor 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2012-08-02 2012-08-08 49221260012012 KOD INST 2126001 BASHKIA LAC LIK V.K.B DT 11.02.2011 KONFIRMIM VENDIMI NR.281/16 DT 07.03.2011 KONT 23.03.2011
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 90,630 2012-08-01 2012-08-08 22027050012012 LIK NGA K. DARDHAS 2705001 PER PAGA E KESHILLTAREVE KORRIK2012
Cirku Kombetar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,768,902 2012-08-08 2012-08-08 151012092 2012 600 Cirku Kombetar Paga korrik 2012 Nr pun Plan 38 Fakt 38 bord 31.7.12
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 98,200 2012-08-02 2012-08-08 10110111562012 SHP DIETA NGA UNIVERSITETI
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 90,558 2012-08-01 2012-08-08 10124510012012 KOMUNA PICAR GJIROKASTER(2451001)KESHILLTARE KORIK 2012
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 685,231 2012-08-07 2012-08-08 7221360112012 LIK.PAGA KULTURA POGRADEC 2136011 MAJ 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-08-07 2012-08-08 18125230012012 KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 26,000 2012-08-01 2012-08-08 13520370012012 K QARKUT 2037001 DJETA
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 239,140 2012-08-07 2012-08-08 10726950012012 ND.EK. PP. K.FRASHER
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 27,720 2012-08-01 2012-08-08 19121040012012 2104001 lik.pagese kryepleqt sipas listes muaji korrik 2012