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 POPULLORE SHA All 494,674,951.00 756 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 387,890 2012-02-06 2012-02-08 2023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Dushk (0922) BANKA POPULLORE SHA Lushnje 199,350 2012-02-02 2012-02-08 1726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE DHE TE KESHILLIT TE KOMUNES SIPAS LISTPAGESAVE JANAR 2012
Bashkia Permet (1128) BANKA POPULLORE SHA Permet 3,117,654 2012-02-07 2012-02-08 39.21350012012 P.PAAFTESI B.PERMET
Zyra Arsimore Mirditë (2026) BANKA POPULLORE SHA Mirdite 16,303 2012-02-07 2012-02-08 1810111232012 zyr arsimore per paga 1011123
Qarku Gjirokaster (1111) BANKA POPULLORE SHA Gjirokaster 54,766 2012-02-07 2012-02-08 1220110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.01.2012
Bashkia Bilisht (1505) BANKA POPULLORE SHA Devoll 419,066 2012-02-07 2012-02-08 2121050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 35,376 2012-02-06 2012-02-08 2223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 50,280 2012-02-06 2012-02-08 2523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 124,276 2012-02-06 2012-02-08 2323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Fshat Memaliaj (1134) BANKA POPULLORE SHA Tepelene 274,879 2012-02-06 2012-02-08 12/2781001012 PAGA KOMUNA FMEMALIAJ
Komuna Krahes (1134) BANKA POPULLORE SHA Tepelene 304,297 2012-02-06 2012-02-08 9/2782001012 PAGA APARATI KOMUNA KRAHES
Komuna Fushe Murre (0606) BANKA POPULLORE SHA Diber 273,166 2012-02-06 2012-02-08 1623500012012 MUHURR 2350001 paga janar 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 133,080 2012-02-06 2012-02-08 2423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA POPULLORE SHA M.Madhe 62,867 2012-02-07 2012-02-08 0910260332012 Drej.sherb.pyjor (Paga janar 2012) per.aut. Besmir Hykaj NR I70420144J
Komuna Hundenisht (1529) BANKA POPULLORE SHA Pogradec 251,040 2012-02-07 2012-02-08 127010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 NENTOR 2011
Komuna Qesarat (1134) BANKA POPULLORE SHA Tepelene 184,329 2012-02-06 2012-02-08 7/2783001012 PAGA KOMUNA QESARAT
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 648,252 2012-02-09 2012-02-09 27/2132001/2012 Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001).
Komuna Strume (0909) BANKA POPULLORE SHA Fier 29,944 2012-02-09 2012-02-09 1424220012012 PAGA JANAR 2012 K/STRUM FIER 2422001
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 351,912 2012-01-23 2012-02-09 1/2648001/2012 Paga muaji Dhjetor Administr. K.Rukaj (2648001).
Komuna Kurvelesh (1134) BANKA POPULLORE SHA Tepelene 340,534 2012-02-08 2012-02-09 6/2786001012 PAGA KOMUNA KURVELESH
Komuna Luftinje (1134) BANKA POPULLORE SHA Tepelene 408,048 2012-02-08 2012-02-09 8/2784001012 PAGA KOMUNA LUFTINJE
Bashkia Lac (2019) BANKA POPULLORE SHA Laç 27,000 2012-02-03 2012-02-09 9221260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE QERAJE PER FUSHEN E STREVITJES PER EKIPIN E FUTBOLLIT
Komuna Luftinje (1134) BANKA POPULLORE SHA Tepelene 27,580 2012-02-08 2012-02-09 9/2784001012 PAGA KOMUNA LUFTINJE
Komuna Strume (0909) BANKA POPULLORE SHA Fier 861,353 2012-02-09 2012-02-09 1324220012012 PAGA JANAR 2012 K/STRUM FIER 2422001
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 25,428 2012-01-23 2012-02-09 2/2648001/2012 Paga muaji Dhjetor Gjendja Civile K.Rukaj (2648001).
Komuna Lopez (1134) BANKA POPULLORE SHA Tepelene 274,552 2012-02-08 2012-02-09 5/2787001012 PAGA KOMUNA LOPES
Inspektoriati Shteteror i Punes Berat (0202) BANKA POPULLORE SHA Berat 238,197 2012-02-08 2012-02-09 410251062012 paga personeli muaji janar per Inspektoriatin shteteror te Punes (1025106)
Komuna Cerrave (1529) BANKA POPULLORE SHA Pogradec 598,249 2012-02-07 2012-02-10 2627060012012 K.Cerrave Pogradec 2706001 Paga janar 2012
Komuna Koder Thumane (0716) BANKA POPULLORE SHA Kruje 54,076 2012-02-07 2012-02-10 3025230012012 KOMUNA THUMANE PAGAT JANAR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA POPULLORE SHA Kruje 1,543,641 2012-02-07 2012-02-10 3125230012012 KOMUNA THUMANE PAGAT JANAR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Trebinje (1529) BANKA POPULLORE SHA Pogradec 511,586 2012-02-07 2012-02-10 1727040012012 K.TREBINJE POGRADEC 2704001 paga janar 2012
Komuna Zagorie (1111) BANKA POPULLORE SHA Gjirokaster 268,562 2012-02-08 2012-02-10 424550012012 2455001 KOMUNA ZAGORIE PER LIK PAGAT 01-2012
Bashkia Peshkopi (0606) BANKA POPULLORE SHA Diber 165,211 2012-02-08 2012-02-10 621060082012 2106008 qendra kulturore diber paga janar 2012
Komuna Xiber (0625) BANKA POPULLORE SHA Mat 310,652 2012-02-07 2012-02-10 11/2655001/2012 Paga muaji Janar Administr. K.Xiber (2655001).
Komuna Trebinje (1529) BANKA POPULLORE SHA Pogradec 40,188 2012-02-07 2012-02-10 2127040012012 K.TREBINJE POGRADEC 2704001 paga janar 2012
Komuna Cerrave (1529) BANKA POPULLORE SHA Pogradec 23,555 2012-02-07 2012-02-10 2927060012012 K.Cerrave Pogradec 2706001 Paga janar 2012
Universiteti i Tiranes Filiali Sarande (3731) BANKA POPULLORE SHA Sarande 137,469 2012-02-08 2012-02-10 210111562012 PAGA NGA UNIVERSITETI
Komuna Xiber (0625) BANKA POPULLORE SHA Mat 31,756 2012-02-07 2012-02-10 12/2655001/2012 Paga muaji Janar Gjendja Civile K.Xiber (2655001).
Drejtoria e Pyjeve Tepelene (1134) BANKA POPULLORE SHA Tepelene 560,069 2012-02-08 2012-02-10 6/1026026012 PAGA PYJORJA
Universiteti i Tiranes Filiali Sarande (3731) BANKA POPULLORE SHA Sarande 134,601 2012-02-08 2012-02-10 0210111562012 PAGA NGA UNIVERSITETI