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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 421,578 2012-11-02 2012-11-05 25121090142012 Sherbimet Publike Alketa Merkja 024802640
ASHR Tirane (3535) UNION BANK SHA Tirane 18,684,554 2012-11-02 2012-11-05 30210130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat tetor 2012 nr punonj pl 487 fakt 470
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 153,607 2012-11-02 2012-11-05 7010251102012 1025110 paga personeli muaji tetor 2012 Inspektarjati shteterot i punes Kukes
Drejtoria e Pyjeve Lac (2019) UNION BANK SHA Laç 298,330 2012-11-02 2012-11-05 97102601612 KOD INST 1026016 PYJORE LAC PAGUAR PAGAT TETOR 2012
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 757,571 2012-11-02 2012-11-05 13921090172012 Qendra Soc Balashe paga Pavlina Gjika Z1641369
Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 2,270,760 2012-11-02 2012-11-05 14210051182012 600AKU page tetor 2012 PL55 F54 listepagesa
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 540,737 2012-11-02 2012-11-05 8920180222012 paga tetor-2012 RR.Rurale (2018022)
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,714,670 2012-11-02 2012-11-05 19710110182012 paga personeli tetor-2012 Dr.Arsimore Kukes
ASHR Tirane (3535) UNION BANK SHA Tirane 22,791 2012-11-05 2012-11-06 31110130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat TETOR 2012 nr punonj pl 485 fakt 483
Bashkia Tirana (3535) UNION BANK SHA Tirane 52,008 2012-11-05 2012-11-06 880 21010012012 Bashkia Tirane -Pagat bordero tetor 2012nr.pun 1
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 5,326,841 2012-11-05 2012-11-06 172101112112 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT TETOR 2012
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 2,227,535 2012-11-02 2012-11-06 12210051292012 1005129 600 Dega Rajonale AKU Tirane page tetor 2012 nr i punonj=47/47 listepagesa
Komuna Terpan (0202) UNION BANK SHA Berat 385,024 2012-11-05 2012-11-06 13223070012012 pagat e personeli muaji tetor 2012 komua terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2012-11-05 2012-11-06 13323070012012 pagat e personeli (gjendja civile) muaji tetor 2012 komua terpan 2307001
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 425,757 2012-11-05 2012-11-06 10410251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/10/2012
Bashkia Kukes (1818) UNION BANK SHA Kukes 95,182 2012-11-06 2012-11-07 20421250012012 paga tetor-2012 Bashkia
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,043,007 2012-11-05 2012-11-07 91 2166001 2012 Nd/Pastrimit Kamez paga tetor nr pun 85-85
Bashkia Kukes (1818) UNION BANK SHA Kukes 86,740 2012-11-06 2012-11-07 19921250012012 paga tetor-2012 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 2,214,254 2012-11-06 2012-11-07 19721250012012 paga tetor-2012 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 431,630 2012-11-06 2012-11-07 20121250012012 paga tetor-2012 Bashkia Kukes
Bashkia Kamez (3535) UNION BANK SHA Tirane 1,779,362 2012-11-05 2012-11-07 96 2166001 2012 Nd/Ujesellsit Kamez paga tetor nr pun 87-84
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,986 2012-11-06 2012-11-07 24021011462012 NDpunet nr 1 paga tetor 2012 nr pun 520-520
Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 45,105 2012-11-06 2012-11-07 15110110202012 PAGAT TETOR 2012 NAIM SHERRI DREJT ARSIMORE LEZHE
Bashkia Kukes (1818) UNION BANK SHA Kukes 472,274 2012-11-06 2012-11-07 20021250012012 paga tetor-2012 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 206,970 2012-11-06 2012-11-07 20221250012012 paga tetor-2012 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 1,961,693 2012-11-06 2012-11-07 19821250012012 paga tetor-2012 Bashkia Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 103,200 2012-11-02 2012-11-09 26010130202012 1013020 dialize bordoroja muaji tetor 2012 Spitali Kukes
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,283 2012-11-09 2012-11-09 15926130012012 K.Terbuf paga gj civile tetor 2012
Bashkia Kukes (1818) UNION BANK SHA Kukes 308,800 2012-11-06 2012-11-12 20321250012012 (2125001)keshilltare,bonus,qera objekti tetor-2012 Bashkia kukes
Komuna Bicaj (1818) UNION BANK SHA Kukes 129,105 2012-11-01 2012-11-12 21025410012012 2541001paga keshilltaresh muaji tetor 2012 K0muna Bicaj
Komuna Milot (2019) UNION BANK SHA Laç 15,431 2012-11-12 2012-11-12 171256000112 KOD INST 2562001 KOMUNA MILOT PAGUAR PAGA TETOR 12
Komuna Terthore (1818) UNION BANK SHA Kukes 92,340 2012-11-02 2012-11-12 21225490012012 2543001 paga keshilli muaji tetor 2012 Komuna Terthore
Komuna Topojan (1818) UNION BANK SHA Kukes 73,440 2012-11-07 2012-11-12 7925470012012 keshilltare tetor-2012 Topojan Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-11-01 2012-11-12 22725440012012 2544001 paga keshilli muaji tetor 2012 Komina Shtiqen
Komuna Terpan (0202) UNION BANK SHA Berat 91,180 2012-11-05 2012-11-13 13423070012012 pages keshilltareve muaji shtator dieta sherbime nga komuna terpan 2307001
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2012-11-02 2012-11-13 21425490012012 2543001 paga roje mirmbajtje e shofer muaji tetor 2012 Komuna Terthore
Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 64,476 2012-11-01 2012-11-13 46810111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE 1 PERSON
Keshilli Kombetar i Kontabilitetit (3535) UNION BANK SHA Tirane 4,500 2012-11-01 2012-11-13 12010820012012 602 k k kontabilitet sh up 31.10.12 pv 31.10.12 lp 31.1012
Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 18,000 2012-11-01 2012-11-13 21510110552012 A K P honorare urdh 2058 dt 5.3.12 bord 23.10.12
Komuna Voskopoje (1515) UNION BANK SHA Korçe 85,536 2012-11-01 2012-11-13 13524960012012 KESHILLTARE TETOR K VOSKOPOJE 2496001