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 E TIRANES All 10,623,489,336.00 10,659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 151,767 2012-05-03 2012-05-09 11421570012012 BASHKIA VAU DEJES SHKODER HONORARE 24 PERSONA
Komuna Qender (1128) BANKA E TIRANES Permet 11,700 2012-05-02 2012-05-09 12726910012012 MIREMBAJTJE K.PISKOVE
Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 26,000 2012-05-02 2012-05-09 6321380102012 BORDERO E FEMIJEVE NGA SHT FEMIJES
Komuna Brataj (3737) BANKA E TIRANES Vlore 302,400 2012-05-03 2012-05-09 4328370012012 PAGAT KESHILLTAR K.BRATAJ 2837001 PRILL
Komuna Brataj (3737) BANKA E TIRANES Vlore 30,000 2012-05-03 2012-05-09 4328370012012/ BONUS TRANSPORT TITULLARI K.BRATAJ 2837001
Komuna Surroj (1818) BANKA E TIRANES Kukes 19,468 2012-05-09 2012-05-09 76/125490012012 2549001 paga gjendje civile muaji prill 2012 Komuna Surroj
Bashkia Berat (0202) BANKA E TIRANES Berat 10,350 2012-05-02 2012-05-09 20421020012012 pagese per keshilltaret muaj Prill nga Bashkia Berat 2102001
Komuna Qender (1128) BANKA E TIRANES Permet 90,180 2012-05-02 2012-05-09 13426910012012 KESHILLTARE K.PISKOVE
Komuna Rajce (0821) BANKA E TIRANES Librazhd 15,000 2012-05-03 2012-05-10 10225940012012 BONUSI I KRYETARIT MUAJIT PRILL 2012.KOMUNA RRAJCE LB
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 35,000 2012-05-09 2012-05-10 10620330012012 KESHILLI I QARKUT SHKODER PERFTIM FINANCIAR ME BORDERO NR I PERSONAVE 1
Komuna Trebinje (1529) BANKA E TIRANES Pogradec 20,000 2012-05-09 2012-05-10 7927040012012 2704001 K. TREBINJE POGRADEC SHPENZIME PER FATKEQESI NATYRORE
Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2012-05-03 2012-05-10 18121630012012 BASHKIA FUSHE KRUJE KESHILLTARE DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 30,000 2012-05-03 2012-05-10 16021280012012 BONUSI I KRYETARIT MUAJI PRILL 2012.BASHKIA LIBRAZHD LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2012-05-03 2012-05-10 8925940012012 LIKUJDIM PAGESEN E REPERTITORIT MUAJI PRILL 2012.KOMUNA RRAJCE LB
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 47,880 2012-05-09 2012-05-10 39710040012012 602 ministria ekonomise. shp per pension urdher dt 16.3.2012, bord dt 3.5.2012
Komuna Rajce (0821) BANKA E TIRANES Librazhd 159,390 2012-05-03 2012-05-10 9125940012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012.KOMUNA RRAJCE LB
Qendra e fomimit profesiona Korce (1515) BANKA E TIRANES Korçe 179,924 2012-05-09 2012-05-10 4610250402012 PAGESE HONORARI JANAR MARS QENDRA E FORMIMIT PROFESIONAL KORCE
Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 132,930 2012-05-09 2012-05-10 14910111172012 1011117 ZYRA ARSIMORE POGRADEC PAGA ME KONTRATE DHE ORE MESIMORE
Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 45,250 2012-05-04 2012-05-11 5010180152012 USHQIM CASH
Komuna Aliko (3731) BANKA E TIRANES Sarande 163,548 2012-05-07 2012-05-11 5927370012012 PAGA ALIKO KESHILLTARET
Komuna Carcove (1128) BANKA E TIRANES Permet 4,860 2012-05-07 2012-05-11 12626900012012 KESHILLTARE K.CARSHOVE
Spitali Korce (1515) BANKA E TIRANES Korçe 36,568 2012-05-08 2012-05-11 20810130192012 SHPENZIME UDHETIMI PER DIALIZE, SPITALI KORCE (1013019)
Qendra e Formimit Policor Tirane (3535) BANKA E TIRANES Tirane 2,219,969 2012-05-10 2012-05-11 5110160032012 600-Qend.Form,Polic.Tira paga kursante prill 2012 nr pun 197/197
Komuna Velabisht (0202) BANKA E TIRANES Berat 50,000 2012-05-09 2012-05-11 8723080012012 pagese per dieta nga Komuna Velabisht 2308001
Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 11,126,118 2012-05-11 2012-05-11 9510110332012 DREJTORIA ARSIMORE SHKODER PAGA
Komisariati i Policise Shkoder (3333) BANKA E TIRANES Shkoder 300,000 2012-05-10 2012-05-11 8010160212012 DREJTORIA POLICISE QARKUT SHKODER ,NR CEKUT 0198716 DT 10.05.2012,ENGJELLUSHE GJERGJI NR KARTES 030033827,SHPENZIME SEKRETE
Bashkia Durres (0707) BANKA E TIRANES Durres 147,300 2012-05-08 2012-05-11 5521070082012 2107001 QEA BURSAT E NXENESVE TERHEQUR ME ÇEK ENGJELLUSHE HOXHA NR KARTES F36018022
Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2012-05-07 2012-05-11 4110250312012 SHP PASTRIMI NGA Z PUNES
Komuna Dhiver (3731) BANKA E TIRANES Sarande 155,545 2012-05-07 2012-05-11 8327310012012 PAGES KESHILLTARET DHIVER
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-05-04 2012-05-11 9425900012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012.KOMUNA QENDER LB
Komuna Bilisht (1505) BANKA E TIRANES Devoll 112,959 2012-05-08 2012-05-11 9623360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE KRYEPLEQ PRILL 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 20,000 2012-05-08 2012-05-11 9923360012012 KOMUNA QENDER BILISHT BORDERO DIETA PRILL 2012
Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 7,680 2012-05-04 2012-05-11 14410130012012 602 MINISTRIA E SHENDETESISE pg vend gjyqi Adrian Gjinishi lista
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 81,000 2012-05-07 2012-05-11 16810111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE 1 PERSON
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 135,000 2012-05-07 2012-05-11 9521011362012 602 Njesia nr.2- qera trualli, kont.ne vazhdim , nr. 338 dt.26.01.2011 urdher nr.165 dt.03.05.2012 bordero prill 2012
Bashkia Roskovec (0909) BANKA E TIRANES Fier 60,000 2012-05-11 2012-05-11 8321130012012 BONUS TRANSPORTI BASHKIA ROSKOVEC
Komuna Funar (0808) BANKA E TIRANES Elbasan 106,920 2012-05-04 2012-05-11 5423820012012 keshilltar Komuna Funar
Njesia e transportit mjeksesor me helikoptere (3535) BANKA E TIRANES Tirane 88,305 2012-05-08 2012-05-11 8110130582012 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER dieta jashte urdher min 422 dt 30.01.12 lista
Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 294,507 2012-05-08 2012-05-11 8621410132012 DEGA EKONOMIKE E KULTURES SHKODER DIETA PERSONA 5
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) BANKA E TIRANES Tirane 15,759 2012-05-04 2012-05-11 6410111582012 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT. honorare kontrate 7268 dt 20.10.2011urdh 7,8,9 dt 2.05.2012 mb. 10% bordero maj 2012