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 Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 44,000 2012-08-10 2012-08-17 6324550012012 2455001 KOMUNA ZAGORIE PER LIK DIETA
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 165,400 2012-08-16 2012-08-17 120/21470012012 Bashkia Divjake 2147001 NDIHMA EK.
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 1,800 2012-08-10 2012-08-17 13610260212012 PYJORE KUP TATIM NR 5 DHE 6 DT 25.07.2012
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 68,040 2012-08-09 2012-08-17 14821560012012 PAGA KONISPOL
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 19,200 2012-08-16 2012-08-17 16521640012012 bashkia rubik per paaftesi
Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 787,700 2012-08-16 2012-08-17 39221330012012 bashkia rreshen per paaftesi 2133001
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 810,100 2012-08-16 2012-08-17 9926690012012 komuna kthelle per paaftesi
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 100,000 2012-08-15 2012-08-17 22110130822012 1013082 SPITALI POGRADEC DIETA MARS-QERSHOR 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 130,000 2012-08-10 2012-08-17 9823480012012 komuna lure shpenzime udhetim e djeta korrik 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 92,381 2012-08-09 2012-08-17 20923380012012 KOMUNA PROGER BORDERO PAGA KESHILLTARE MUAJI KORIK 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,000 2012-08-15 2012-08-17 15327040012012 2704001 KOMUNA TREBINJE POGRADEC PAGESE PER AUDITIM
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 64,565 2012-08-15 2012-08-17 389721350012012 PAGA B.PERMET
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 22,500 2012-08-13 2012-08-17 9310120802012 ZYRA ADMINIST KOORDINIMIT(1012080) QERA ZYRE HAJRI KASHAU KORIK 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,976 2012-08-16 2012-08-17 21521050012012 BASHKIA BILISHT BORDERO PAGA KORIK 2012
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 189,237 2012-08-15 2012-08-17 388721350012012 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 87,305 2012-08-15 2012-08-17 38721350012012 PAGA B.PERMET
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,900 2012-08-17 2012-08-20 28623350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 599,850 2012-08-17 2012-08-20 53321260012012 KOD INST 2126001 BASHKIA LAC LIK KUJDESTARET P.A.K MUAJI GUSHT 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,157,800 2012-08-20 2012-08-20 14724310012012 2431001 PAAFTESIA MUAJ GUSHT 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 3,840,900 2012-08-17 2012-08-20 53221260012012 KOD INST 2126001 BASHKIA LAC LIK P.AK MUAJI GUSHT 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,746,400 2012-08-17 2012-08-20 53721260012012 KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI GUSHT 2012
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 9,000 2012-08-16 2012-08-20 13910130772012 PAGESE PER ADMIR FILAJ NGA DREJTORIA E SPITALIT BALLSH
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-08-16 2012-08-20 16110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-08-16 2012-08-20 23024300012012 2430001 BONUS MUAJ GUSHT 2012
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2012-08-15 2012-08-20 8410260332012 Drej.sherb.pyjor (shpenzime transp.drejtori qershor-korrik 2012) per.aut. Besmir Hykaj NR I70420144J
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,800 2012-08-16 2012-08-20 19810130712012 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE KAMBER SHESHIN
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,200 2012-08-16 2012-08-20 20510130712012 SPITALI LIKUIDIM TE TJERA SHERBIME
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,001,700 2012-08-17 2012-08-20 53421260012012 KOD INST 2126001 BASHKIA LAC LIK PERSONAT E VERBER GUSHT 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 265,000 2012-08-17 2012-08-20 53521260012012 KOD INST 2126001 BASHKIA LAC LIK KUJDESTARET E TE VERBEREVE MUAJI GUSHT 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 71,968 2012-08-16 2012-08-20 19010130712012 SPITALI KJ QERA GUSHT 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2012-08-16 2012-08-20 19710130712012 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE HAZIZ DELIUN LLOG 2616847
Zyra e Punes Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 227,136 2012-08-16 2012-08-20 11010250292012 1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE DHE TRAJNERIT TE INFINIT KORRIK 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 162,000 2012-08-17 2012-08-20 15627040012012 2704001 KOMUNA TREBINJE POGRADEC SHERBIMET E TRANSPORTIT KORRIK 2011-QERSHOR 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2012-08-16 2012-08-20 19510130712012 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE FATBARDHA XHAFA LLOG 968434
Zyra e Punes Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 34,250 2012-08-16 2012-08-20 10810250292012 1025029 ZYRA PUNESIMIT POGRADEC NXITJE PUNESIMI PAGA E STUDENTEVE PRANE SPITALIT KORRIK 2012
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 37,500 2012-08-21 2012-08-22 19427060012012 2706001 komuna Çerrave DIETA
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,495,600 2012-08-22 2012-08-22 15826680012012 komuna fane per paaftesi gusht
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 187,370 2012-08-21 2012-08-22 11024200012012 SHPERBLIM KRYETARESH ROJE DEPOSH ROJE PASTRUES KOMUNA KURJAN
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 165,320 2012-08-20 2012-08-22 15224160012012 PAGE KESHILLI KOM PORTEZ KORRIK 2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 115,000 2012-08-21 2012-08-22 11124200012012 BONUS TRASNPORTI KOMUNA KURJAN