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
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 108,450 2012-08-01 2012-08-08 104/1/27800012012 KESHILLTARET KOMUNA QENDER
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2012-08-07 2012-08-08 7026480012012 Komuna Rukaj (2648001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Dega e Instat e rrethi Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,800 2012-08-01 2012-08-08 5610500142012 STATISTIKA QERA ZYRE PER MUSTAFA BARDHI KORRIK 2012
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,484,875 2012-08-07 2012-08-08 6121360012012 2136001 ND. GJELBERIMIT BASHKIA POGRADEC PAGA KORRIK 2012
Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4,680 2012-08-01 2012-08-08 18226940012012 KESHILLTARE K.BALLABAN
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,859,457 2012-08-07 2012-08-08 15121600012012 BASHKIA HIMARE 2160001PAGA KORRIK2012
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,525 2012-08-02 2012-08-08 13824470012012 (KOMUNA LUNXHERI 2447001 ) PAGa keshilltaret dhe kryepleqte 07/2012
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2012-08-02 2012-08-08 11524220012012 KESHILLTARE KORRIK 2012 K/STRUM FIER 2422001
Bashkia Kucove (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 15,000 2012-08-08 2012-08-09 22621240012012 SHPERBL. LINDJE BASHKIA KUCOVE KODI 2124001
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-08-02 2012-08-09 12825240012012 2524001 KOMUNA CUDHI KESHILLTARE KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 20,700 2012-08-08 2012-08-09 8426520012012 Komuna Suç (2652001) Paga pun. me Kontr. muaj Korrik.Liste-pagese Nr. i punonjesve 1.
Spitali Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 4,000 2012-08-07 2012-08-09 34210130192012 PAGE KORRIK (DIFERENCE) SPITALI KORCE (1013019)
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 319,320 2012-08-09 2012-08-09 9426530012012 Komuna Gurre (2653001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13.
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 347,175 2012-08-10 2012-08-13 8723480012012 komuna lure 2348001 paga neto muaji korrik 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-08-10 2012-08-13 8823480012012 komuna lure 2348001 paga neto pre gjndjen civile lure korrik 2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2012-08-03 2012-08-13 15326260012012 Komuna Kelmend (paga keshilltare & kryepleq korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 9,000 2012-08-06 2012-08-13 63/27830012012 SHPENZIME GJYQI KOMUNA QESARAT
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 483,300 2012-08-06 2012-08-13 13610130692012 1013069 Djeta Spitali Gramsh
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 103,877 2012-08-10 2012-08-13 38021350012012 PAGA B.PERMET
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2012-08-06 2012-08-13 8526510012012 Komuna Lis (2651001) Lik. Shperblim keshilli muaj Korrik.Liste-pagese Nr. i pers. 20.
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 93,500 2012-08-03 2012-08-13 24121150012012 ( bashkia Gjirokaster 2115001 ) LISTE PAGESE DIETA
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 115,000 2012-08-03 2012-08-13 15826260012012 Komuna Kelmend (lik.dieta janar-korrik korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-08-06 2012-08-13 14824360012012 2436001 BONUS MUAJ GUSHT 2012
Zyra e Punes Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 6,850 2012-08-06 2012-08-13 8110250312012 NX PUNESIMI NGA Z PUNES
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 53,550 2012-08-06 2012-08-13 58/27860012012 PERFORCUESI KOMUNA KURVELESH
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-08-06 2012-08-13 23921320012012 Bashk. Burrel (2132001) Lik. Shperblim Keshilli muaj Korrik.Liste-pagese Nr. i pers.17.
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 178,983 2012-08-03 2012-08-13 11027300012012 PAGA LUKOVE
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 173,250 2012-08-06 2012-08-13 17425230012012 KOMUNA THUMANE KESHILLTARE KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,800 2012-08-03 2012-08-13 22527000012012 2700001 K. BUÇIMAS POGRADEC KESHILLTARE KORRIK 2012
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 186,526 2012-08-10 2012-08-13 11621350022012 PAGA P.GJELBERIMI
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 65,500 2012-08-09 2012-08-10 9626550012012 Komuna Xiber (2655001) Lik. Shp.udhetimi & Perf. bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i perf.5.
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 29,943 2012-08-09 2012-08-10 14721560012012 PAGA KONISPOL
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-08-09 2012-08-10 20423380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 109,868 2012-08-09 2012-08-10 20523380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,634 2012-08-09 2012-08-10 20823380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,000 2012-08-09 2012-08-10 9526550012012 Komuna Xiber (2655001) Lik. Shp.Udhetimi & Perf. bonus transp. kryet. muaj Qershor.Liste-pagese Nr. i perf.6.
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,176,800 2012-08-10 2012-08-10 22421060012012 2106001 Bashkia Peshkopi lik. shtese - invaliditeti gusht 2012
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 722,325 2012-08-09 2012-08-10 14621560012012 PAGA KONISPOL
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 410,416 2012-08-09 2012-08-10 20223380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,504 2012-08-09 2012-08-10 20623380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012