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
Klubi I Shumesporteve (0707) BANKA CREDINS Durres 607,786 2012-02-02 2012-02-02 1621070092012 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK PAGA JANAR 2012 BORDERO
Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 320,845 2012-02-02 2012-02-02 511011 ARSIMI PAGA janar 2012
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 2,160,583 2012-02-02 2012-02-02 2623650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO
N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 26,814 2012-02-01 2012-02-02 10/1160 NENPREFEKTURA LIKUJDIM TELEFON DHJETOR
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 40,188 2012-02-01 2012-02-02 4/471 KOMUNA LUZ PAGE GJENDJE CIVILE
Dega e Instat e rrethi Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,400 2012-02-01 2012-02-02 8/50 STATISTIKA TATIM QERA ZYRE
Gjykata e rrethit Kavaje (3513) NAZERI 2000 Kavaje 112,859 2012-02-01 2012-02-02 15/029 GJYKATA LIKUIDIM FAT 55 DT 31.01.2012 SHERBIM RUAJTJE
Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 90,800 2012-02-01 2012-02-02 2721240012012 pagese ndihme ekonomike bashkia kucove kod.2124001
Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 218,634 2012-02-02 2012-02-02 02010111062012 PAGESE PER POSTEN BALLSH FIER SUBVENCION I TEKSTEVE SHKOLLORE NGA ZYRA ARSIMORE MALLAKASTER
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 163,388 2012-02-02 2012-02-02 521340042012 Pagat nga Qendra Kultures Peqin Per muajin Janar 2012
Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE Durres 529,200 2012-02-01 2012-02-02 34 21070012012 2107001 BASHKIA DURRES PAGA JANAR 2012
Qarku Durres (0707) VODAFONE ALBANIA Durres 2,103 2012-02-01 2012-02-02 3220470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/NDAL.TEL.
Zyra rajonale te kujdesit social rrethi Durres (0707) DEGA TATIM TAKSA DURRES Durres 33,358 2012-02-01 2012-02-02 1110250502012 TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/TAP
Zyra rajonale te kujdesit social rrethi Durres (0707) DEGA TATIM TAKSA DURRES Durres 93,066 2012-02-01 2012-02-02 121025502012 TDO 0707/ZYRA RAJON. SHERB. SOCIAL /KODI 1025050/SIG. SHOQ
Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 1,163,030 2012-02-02 2012-02-02 1210290052012 PAGA MUAJI JANAR, GJYKATA E APELIT KORCE (1029005)
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 962,854 2012-02-02 2012-02-02 810110562012 PAGA KODI INSTIT 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,275,072 2012-02-02 2012-02-02 910110642012 PAGA KODI INSTIT 1011064 SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE
Drejtoria e Pyjeve Korce (1515) BANKA POPULLORE SHA Korçe 1,604,040 2012-02-02 2012-02-02 1410260132012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Drejtoria e Bujqesise Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,259,286 2012-02-02 2012-02-02 1310050152012 PAGA MUAJI JANAR, DREJTORIA E BUJQESISE KORCE (1005015)
Komuna Surroj (1818) BANKA E TIRANES Kukes 277,526 2012-02-02 2012-02-02 1525490012012 2549001 paga muaji janar 2012 Komuna Surroj
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 99,673 2012-02-02 2012-02-02 1810100582012 1010058 shp tel muaji dhjetor 2011 Drejtoria rajonale tatimeve Kukes klientiC1001964 per Eagle Mobile SHA
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 277,879 2012-02-02 2012-02-02 30 2139001 12 SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 2,467,863 2012-02-02 2012-02-02 27 1011089 12 SKRAPAR Zyra Arsimore PAGA 2012 INST 1011089
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,550 2012-02-01 2012-02-02 1021290102012 ND./JA PAS.PUBL., 2129010, PRANVERA BEDA ,SA XHIROJME PER TERHEQJE ME CEK PER BL.MATERIALE E SHERBIME+50 LEKE KOM.PER SHERBIM BANKAR
Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 35,000 2012-02-01 2012-02-02 17/2018001-2012 perfitim financ qarku
Komuna Shtiqen (1818) RAIFFEISEN BANK SH.A Kukes 240,300 2012-02-01 2012-02-02 19-2544001-2012 Bursa studenti muaji janar 2012 Komina Shtiqen
Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 234,618 2012-02-01 2012-02-02 19/2018001-2012 paga,janar-2012 qarku
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,252,275 2012-02-01 2012-02-02 41-1016068-2012 1016068 paga personeli muaji janar2012 Prefektura Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 90,000 2012-02-01 2012-02-02 18-2544001-2012 djeta personeli muaji janar 2012 Komina Shtiqen
Spitali Psikiatrik Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,418,361 2012-02-01 2012-02-02 21921 PAGA JANAR PSIKIATRIA 1013060
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 38,758 2012-02-02 2012-02-02 16/1013004/2012 SHERBIMI PARESOR lik. fatura telefon - grup ( EAGLE )
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,466,257 2012-02-02 2012-02-02 44/1011006//2012 D A R 1011006 PAGA NETO janar 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,951,665 2012-02-02 2012-02-02 47/1011006//2012 D A R 1011006 PAGA NETO janar 2012
Komisariati i Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 9,897,209 2012-02-02 2012-02-02 1910160262012 Drejtoria Policise paga Shyqyri Kalashi nr,024885759
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 797,309 2012-02-02 2012-02-02 4410110022012 paga personeli muaji janar (aparati administ.) per Drejt.Arsimore Rajonale (1011002)
Reparti Policise "Renea" Tirane (3535) BANKA CREDINS Tirane 4,118,430 2012-02-01 2012-02-02 2210160092012 600-606-R.E.N.E.A pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan199/fakt199
Reparti Policise "Renea" Tirane (3535) BANKA E TIRANES Tirane 3,731,494 2012-02-01 2012-02-02 2310160092012 600-606-R.E.N.E.A pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan199/fakt199
ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 19,071,346 2012-02-01 2012-02-02 2110130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat janar 2012 nr punonj pl 487fakt 484
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 5,193,745 2012-02-01 2012-02-02 1010161102012 600-606 Sher.Kont.Bren pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan92/fakt 85
Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 6,088,322 2012-02-01 2012-02-02 1110110482012 600 Akademia sporteve paga janar 2012 nr 108;104 lp 1.02.2012