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
Zyra e Permbarimit Diber (0606) RAIFFEISEN BANK SH.A Diber 229,989 2012-02-01 2012-02-02 05/1014016/2012 PERMBARIMI 1014016 PAGA NETO janar 2012
Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,179,984 2012-02-02 2012-02-02 1010160312012. DREJT POLICISE QARKUT LEZHE PAG PAGAT JANAR 2012
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 38,932 2012-02-01 2012-02-02 5/1011108//2012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012
Prokuroria e rrethit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,098,656 2012-02-01 2012-02-02 6/7/1028010/2012 PROKURORIA E RRETHIT GJIROKASTER(1028010) PAGAT JANAR 2012 DHE BONUSE
Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 801,845 2012-02-01 2012-02-02 910051192012 1005119 drejtoria e ushqimit pagat janar 2012
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,514,300 2012-02-01 2012-02-02 1523050012012 2305001 komuna lumas paaftesia e muajit janar 2012
Bashkia Rubik (2026) PLUS COMMUNICATION Mirdite 28,556 2012-02-02 2012-02-02 6821640012012 bashkia rubik per tarifa tel plus
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 183,320 2012-02-02 2012-02-02 0710140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Janar 2012.
Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,971,446 2012-02-01 2012-02-02 2710140482012 600-602-606 Drejt.Pergjith.Burgjeve Paga kompes shpenz.transport kompesim telefoni muaji janar 2012 nr.pun plan 181 fakt 181
Drejtoria e Policise Rrugore (3535) RAIFFEISEN BANK SH.A Tirane 26,618,018 2012-02-01 2012-02-02 1110161122012 600-Drej.Polici.Rrugore pagat Janar 2012,liste dt 01.02.2012,nr i punonjsve plan681/fakt670
Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,552,466 2012-02-01 2012-02-02 1510170372012 REP 3001 K/USHQIMOR URDHER NR 1994 DT 28/7/211 LIST PAGES KORRIK-DHJETOR 2011
Mini Bashkia 5 (3535) BANKA AMERIKANE SHQIPTARE Tirane 988,095 2012-02-01 2012-02-02 2021011452012 600 Min.Bashkia 5- pagat bordero janar 2012 nr.pun.30-30
Aparati Ministrise se Financave (3535) CEZ SHPERNDARJE Tirane 9,699 2012-02-01 2012-02-02 7610100012012 1010001 602-MIN E FINANCES ENERGJI FAT SR 106487459 KONT B -157400
Komuna Baldushk (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2012-02-01 2012-02-02 1127970012012 kom baldushk bonus karburant janar 2012 bordero
Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 782 2012-02-01 2012-02-02 2510130012012 600 MINISTRIA E SHENDETESISE pagat janar 2012 nr punonj pl 131 fakt 124
Reparti Ushtarak Nr.3001 Tirane (3535) VODAFONE ALBANIA Tirane 8,500 2012-02-01 2012-02-02 1110170372012 REP 3001 VODAFON FAT DHJETOR 2011 DHORI SPIROLLARI,MEMET METKO, QOSE
Zyra Rajonale e ALUIZNI-t Vlore (3737) BANKA CREDINS Vlore 890,823 2012-02-01 2012-02-02 21273 PAGA JANAR ALUIZNI 1006130
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 230,352 2012-02-01 2012-02-02 21776 BASHKIA 2146001 PAGA JANAR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 405,532 2012-02-01 2012-02-02 21785 BASHKIA 2146001 PAGA JANAR 2012
Dega e Instat rrethi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,008 2012-02-01 2012-02-02 21597 SHERBIME POSTARE JANAR 2012 DREJTORIA E STATISTIKES KODI 1050037 FATURA NR.SERIE 87437038
Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 41,149 2012-02-02 2012-02-02 1210100312012 PAGA NGA THESARI
N/Prefektura Sarande (3731) RAIFFEISEN BANK SH.A Sarande 675,045 2012-02-02 2012-02-02 1710160752012 PAGA NGA NENPREFEKTURA
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 17,903 2012-02-02 2012-02-02 1010260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI C1003865,C1003865
Burgu 313 Tirane (3535) BANKA CREDINS Tirane 7,354,607 2012-02-01 2012-02-02 2410140092012 600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267
Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 2,717,097 2012-02-01 2012-02-02 3810100772012 600 DPDOGANAVE page janar 2012 nr i punomj =347/342 listepagesa janar 2012
Drejtoria e Pergjitheshme e Rrugeve (3535) RAIFFEISEN BANK SH.A Tirane 2,901,652 2012-02-01 2012-02-02 2210060542012 600 DPRR paga janar 2012 numri pun.120/119
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 1,988,089 2012-02-01 2012-02-02 910051292012 600 Dega Rajonale AKU Tirane.pagat+vjtersi+veshtiresi+funksion+kompesim+raport mjekesor bordero dhjetor 2011 pl 47 fk 46
Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,009,086 2012-02-02 2012-02-02 3310140012012 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136
Ministria e Integrimit (3535) BANKA CREDINS Tirane 137,724 2012-02-01 2012-02-02 4510780012012 600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 217,862 2012-02-02 2012-02-02 2010260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 62,471 2012-02-02 2012-02-02 1321010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA JANAR 2012 PLAN 130 FAKT 130
Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,988 2012-02-02 2012-02-02 2310140012012 600-Ministria e Drejtesise pagat e prapambetur muaji nentor 2011
Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 712,361 2012-02-01 2012-02-02 3910160012012 600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 1,075,323 2012-02-02 2012-02-02 2410260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117
Instituti SHIK (3535) RAIFFEISEN BANK SH.A Tirane 184,844 2012-02-01 2012-02-02 910180032012 1018003 inst shish. paga bordero
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 319,031 2012-02-02 2012-02-02 1124450012012 KOM QENDER LIBOHOVE(2445001) PAGA JANAR 2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 45,168 2012-02-02 2012-02-02 1921160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 60,000 2012-02-02 2012-02-02 2521160012012 BASHK LIBOHOVE GJIROKASTER(2116001) BONUSE DHJETOR 2011 JANAR 2012
Universitet "E. Çabej", Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 56,245 2012-02-02 2012-02-02 810111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 252,963 2012-02-02 2012-02-02 810050112012 ( DR. BUJQESISE 1005011) PAGAT JANAR 2012 TEPELENE