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
Ministria e Integrimit (3535) BANKA E TIRANES Tirane 41,263 2012-02-01 2012-02-02 4610780012012 600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,778 2012-02-01 2012-02-02 1328090012012 600-KOM KASHAR PAGA JANAR 2012 PLAN 2- FAKT 2
Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 99,153 2012-02-01 2012-02-02 4710780012012 600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 844,187 2012-02-02 2012-02-02 610130182012 1013018 SPITALI GJIROKASTER PER PAGAT JANAR 2012
Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 53,194 2012-02-02 2012-02-02 910111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012
Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 81,342 2012-02-01 2012-02-02 2610161082012 PAGA NGA KUFIRI
Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE Sarande 425,479 2012-02-01 2012-02-02 00510120172012 paga z butrint
Drejtoria e shendetit publik Sarande (3731) BANKA POPULLORE SHA Sarande 1,112,186 2012-02-01 2012-02-02 1310130432012 PAGA DSHP SR
Drejtoria Rajonale e Monumenteve te Kultures Sarande (3731) RAIFFEISEN BANK SH.A Sarande 484,580 2012-02-01 2012-02-02 0810120072012 PAGA NGA MONUMENTET
Zyra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 38,809 2012-02-01 2012-02-02 4010111172012 Z.ARSIMORE POGRADEC 1011117 Paga janar 2012
Drejtoria e Pyjeve Pogradec (1529) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Pogradec 3,800 2012-02-01 2012-02-02 1910260222012 LIK.SH PYJOR POGRADEC 1026022 ND, PER SINDIKATEN
Drejtoria e Pyjeve Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 18,000 2012-02-01 2012-02-02 2210260222012 LIK.SH, PYJOR POGRADEC 1026022 VEND GJYQESORE
Dogana Berat (0202) BANKA E TIRANES Berat 389,887 2012-02-01 2012-02-02 910050672012 paga personeli muaji janar per Degen e Doganes (1010089)
Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 13,907 2012-02-01 2012-02-02 1110051192012 1005119 drejtoria e ushqimit per vodafon abonenti nr 1068910 dhjetor 2011
Zyra e Permbarimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 487,903 2012-02-02 2012-02-02 510140182012 paga Zyra Permbarimit 1014018 Sabaudin Haxhillari
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2012-02-02 2012-02-02 1121090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 571,479 2012-02-02 2012-02-02 1321090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,111,245 2012-02-02 2012-02-02 9.10051142012 QTTB pagat janar 2012
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,963 2012-02-02 2012-02-02 19-126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012
Prokuroria e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 363,977 2012-02-02 2012-02-02 16.1028019.12 1028019 Prokuroria Lushnje paga janar 2012 simbas listes
Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 527,072 2012-02-02 2012-02-02 2526840012012 Pagat nga Komuna Sheze Peqin per muajin Janar 2012
Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 113,627 2012-02-02 2012-02-02 2110110352012 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO janar 2012 NR PUN.PL.3674 F 3674
Federata e Bilardos (3535) RAIFFEISEN BANK SH.A Tirane 75,832 2012-02-02 2012-02-02 410120532012 600 FED BILARDOS Pagat Janar 2012 nr pun plan 1 fakt 1
Bashkia Shkoder (3333) BORSHI Shkoder 3,308,951 2012-02-01 2012-02-02 7/1 2141001 2012 BASHKIA SHKODER FAT NR 88532712 DT 31.12.2011
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,882,939 2012-02-01 2012-02-02 30 2141001 2012 2141001 BASJKIA SHKODER ENERGJI ELEKTRIKE NDRICIM PUBLIK RELACION I DATES 30.1.2012 KONTRATA NGA A24559 DERI A94367
Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 832,375 2012-02-01 2012-02-02 2010110092012 PAGA JANAR 2012 DREJT ARSIMORE FIER
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 1,585,077 2012-02-01 2012-02-02 111026008.2012 Drejtoria Pyjore paga Hatixhe Xhika
Zyrat e Regjistrimit Shkoder (3333) BANKA CREDINS Shkoder 359,459 2012-02-01 2012-02-02 15 1014090 2012 ZYRA REGJISTRIMIT PASURISE SHKODER PAGA
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 94,915 2012-02-02 2012-02-02 22317 PAGAT JANAR D.PYJORE 1026027
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 170,116 2012-02-01 2012-02-02 01324380012012 2438001 Paga Janar 2012 Komuna Kushove
Drejtoria e Pyjeve Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 396,384 2012-02-02 2012-02-02 1510260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE PAGAT PER MUAJIN JANAR 2012
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 175,420 2012-02-02 2012-02-02 12/23250012012 Komuna Vergo lik,.pagat muaji janar sipas listes
Dega e rezervave Mat (0625) CEZ SHPERNDARJE Mat 2,654 2012-02-01 2012-02-02 6/1016095/2012 1016095 Energj.kont.nr.A000176 kont.nr A012327 Rezervat Shtetit (1016095)
Dega e rezervave Mat (0625) POSTA SHQIPTARE SH.A Mat 1,098 2012-02-01 2012-02-02 8/1016095/2012 Posta fat nr 506 dat 30.12.2011 Rezervat Shtetit (1016095)
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 184,199 2012-02-01 2012-02-02 6/1010025/2012 Pagat Janar 2012Thesari (1010025)
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 12,996 2012-02-01 2012-02-02 2510260102012 Sa xhiruar faturen tuaj nga Anjensia e Mjedisit Gramsh
Zyra e Punes Mat (0625) ALPHA BANK -- ALBANIA Mat 216,401 2012-02-01 2012-02-02 7/1025025/2012 Pagat Janar 2012 Zyra Punes (1025025)
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,297,200 2012-02-02 2012-02-02 7/2647001/2012 Pagese Paaftesie muaji Janar K.Baz (2647001).
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 578,854 2012-02-01 2012-02-02 2310111552012 TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Komuna Blinisht (2020) BANKA CREDINS Lezhe 521,972 2012-02-01 2012-02-02 7704 KOMUNA BLINISHT LEZHE PAG PAGA JANAR 2012