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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,324,157 2012-05-02 2012-05-02 3610180102012 SH I SH GJIROKASTER(1018010) TERHEQ ME ÇEK NR 0000917 NGA PETRO RAPI NR 024547758 PAGA UNIFORMA USHQIM
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,629,256 2012-05-02 2012-05-02 10910110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 123,306 2012-05-02 2012-05-02 12710111022012 Pagat nga Zyra Arsimore Peqin per muajin Prill 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 709,250 2012-05-02 2012-05-02 10610110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT PRILL 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 607,289 2012-05-02 2012-05-02 12510111022012 Pagat nga Zyra Arsimore Peqin per muajin Prill 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,751,990 2012-05-02 2012-05-02 12610111022012 Pagat nga Zyra Arsimore Peqin per muajin Prill 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,204,321 2012-05-02 2012-05-02 3810130802012 Paga nga Spitali Peqin per muajin Prill 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 54,650 2012-05-02 2012-05-02 7310160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-30.04.2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 552,164 2012-05-02 2012-05-03 4910160662012 PREFEKTURA GJIROKASTER(1016066) PAGA PRILL 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-05-03 2012-05-03 1156800012012 Pagat gjend civile nga Komuna Gjocaj Peqin per muajin Prill 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 633,816 2012-05-02 2012-05-03 6021150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 04-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,248,500 2012-05-03 2012-05-03 5824520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes invalidet 04-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,071,180 2012-05-02 2012-05-03 6124530012012 2453001 KOMUNA VRISERA PER PAGes PAAFTESIE 04-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 39,668 2012-05-03 2012-05-03 57 24520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 04-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 843,944 2012-05-02 2012-05-03 6224530012012 2453001 KOMUNA VRISERA PER PAGes PAGAT 04-2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 221,980 2012-05-03 2012-05-03 5010051242012 ( DR. E USHQIMIT 1005124 ) PAGA 04-2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-05-02 2012-05-03 6121150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 04-2012
Komuna Karine (0827) TIRANA BANK Peqin 391,856 2012-05-03 2012-05-03 7726810012012 Pagat nga Komuna Karine per muajin Prill 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-05-02 2012-05-03 6324530012012 2453001 KOMUNA VRISERA PER PAGes PAGAT 04-2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 794,124 2012-05-03 2012-05-03 1146800012012 Pagat nga Komuna Gjocaj Peqin per muajin Prill 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 662,392 2012-05-03 2012-05-03 5724520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 04-2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2012-05-03 2012-05-03 5210051242012 ( DR. E USHQIMIT 1005124 ) shperblim i menjehershem 04-2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 100,250 2012-05-03 2012-05-04 1521340042012 Pagat nga Qendra Kultures Peqin Per muajin Prill 2012
Komuna Perparim (0827) TIRANA BANK Peqin 40,897 2012-05-04 2012-05-04 6726830012012 Pagat gjend civile nga komuna Perparim Peqin per muajin Prill 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 299,561 2012-05-04 2012-05-04 3210050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 04- 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 613,890 2012-05-03 2012-05-04 112/121340012012 Pagat nga Bashkia Peqin per muajin Prill 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-05-04 2012-05-04 3121340022012 Pagat nga Komunalja Peqin per muajin Prill 2012
Komuna Perparim (0827) TIRANA BANK Peqin 761,213 2012-05-04 2012-05-04 6626830012012 Pagat nga komuna Pereparim Peqin per muajin Prill 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 69,000 2012-05-03 2012-05-09 6124520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER udhetim dieta 04-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 236,880 2012-05-03 2012-05-09 5924520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT punonjes me koh te pjesshme krytaret e fshatrave 04-2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 118,500 2012-05-15 2012-05-17 3910180102012 SH I SH GJIROKASTER(1018010) TERHEQ ME ÇEK NR 000918 DT 14.5.2012 DIETA DHE TE TJERA NGA PETRO RAPI NR 024547758
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 133,988 2012-05-14 2012-05-17 13110111022012 Trasport mesusesh nga Zyra Arsimore Peqin per muajin Prill 2012
Komuna Perparim (0827) TIRANA BANK Peqin 120,000 2012-05-24 2012-05-25 7326830012012 Ndihme Financiare nga komuna Perparim Peqin Sipas List pageses
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,106,310 2012-05-29 2012-05-29 7724530012012 2453001 KOMUNA VRISERA PER PAGES PAAFTESIA MAJ 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,673,452 2012-06-01 2012-06-01 15310111022012 Pagat nga Zyra Arsimore Peqin per muajin Maje 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,237,632 2012-06-01 2012-06-01 5110130802012 Pagat nga Spitali Peqin per muajin Maje 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 711,473 2012-06-01 2012-06-01 13910110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MAJ 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 635,250 2012-06-01 2012-06-01 7121150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 05-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-06-01 2012-06-01 7924530012012 2453001 KOMUNA VRISERA PER LIK PAGAT 1-30.05.2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 221,980 2012-06-01 2012-06-01 6310051242012 ( DR. E USHQIMIT 1005124 ) PAGA 05-2012