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 CREDINS All 35,831,653,846.70 22,035 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kolsh (2020) BANKA CREDINS Lezhe 37,682 2012-07-03 2012-07-03 7825730012012 KOM KOLSH LEZHE PAG PAGA QERSHOR 2012
Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 5,699,517 2012-07-03 2012-07-03 12610160262012 Drejtoria Policise paga Shyqyri Kalashi nr,024885759 Qershor 2012
Inspektoriati Shteteror i Punes Durres (0707) BANKA CREDINS Durres 412,360 2012-07-03 2012-07-03 3610250912012 1025091 INSPEKTORIATI PUNES 0707 PAGA QESHOR 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,577,113 2012-07-03 2012-07-03 28710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA QESHOR 2012 SIPAS LISTPAGESES
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 1,136,640 2012-07-02 2012-07-03 12810111432012 Fak Shkenc. Soc bursa bord 2.7.2012 m qershor 2012
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,436,828 2012-07-02 2012-07-03 13421011362012 600 Njesia nr.2- pagat bordero qershor 2012 nr.pun.51-51
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 23,777 2012-07-02 2012-07-03 187/10160612012 1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 2648024854
Bashkia Sukth (0707) BANKA CREDINS Durres 6,440,800 2012-07-02 2012-07-03 14321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET MUAJI QERSHOR SIPAS LISTPAGESES
Inspektoriati Shteteror i Punes Tirane (3535) BANKA CREDINS Tirane 1,612,119 2012-07-03 2012-07-03 501025086/2012 600 ishp paga qershor 2012 pl 45 /43
Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 1,018,663 2012-07-02 2012-07-03 12510110352012 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO qershor 2012 npl 30 fakt 30
Akademia e Arteve (3535) BANKA CREDINS Tirane 63,000 2012-07-02 2012-07-03 15410110472012 Univer. Arteve punonj me kontr pesnsionidt me tituj bord 2.7.2012 pl 290 f 18
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,247,868 2012-07-02 2012-07-03 6310130122012 DSHP.kodi 1013012pagat QERSHOR
Burgu Lezhe (2020) BANKA CREDINS Lezhe 136,052 2012-07-03 2012-07-03 13610140082012 BURGU LEZHE PAG PAGA QERSHOR 2012
Komuna Golem (3513) BANKA CREDINS Kavaje 2,471,879 2012-07-03 2012-07-03 15515624750012012 KOMUNA GOLEM PAGA QERSHOR
Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 98,363 2012-07-02 2012-07-03 83 1005130 2012 DRAKU 1005130 PAGA QERSHOR
Komuna Arren (1818) BANKA CREDINS Kukes 400,000 2012-07-02 2012-07-03 392550012012 255001 paga personeli djeta qershor 2012 Komuna Arren
Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,198,400 2012-07-03 2012-07-03 10410180112012 PAGAT QERSHOR KOD INSTITUCIONI 1018011 SHISH KORCE
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2012-07-02 2012-07-03 10210180062012 1018006 SHISH 0707 BORDERO QERSHOR 2012
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 15,477 2012-07-02 2012-07-03 18610160612012 1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 2648024854
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 210 2012-07-02 2012-07-03 18710160612012 1016061 PREFEKTURA DURRES LIK TEL CEL MAJ2012 #NR ABONENTIT 264802854
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 486,131 2012-07-02 2012-07-03 8710260072012 TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA QERSHOR 2012 BORDERO
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,060,257 2012-07-03 2012-07-03 9710140512012 1014051 paraburgimi pagat qershor 2012
Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 2,805,662 2012-07-02 2012-07-03 4210180042012 602 DREJT SHERB INF1 page qershor 201
Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 5,556,050 2012-07-03 2012-07-03 16510150022012 602+600-PERFAQ DIPLOMATIKE TRANSFERTE 03.07.12 SHUMA 50000 DOLLA KURSI 1 DOLL 111 LEKE AMBASADA OTAVA
Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 143,693 2012-07-02 2012-07-03 44110100012012 600-MIN E FINANCES .PAGA qershor 2012
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA CREDINS Tirane 352,750 2012-07-03 2012-07-03 13710100972012 602-DREJT E PARAN PAST TE PARAVE .dieta aut dt 3.7.2012,zj lirjana hoxha nr ident 024492754
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 45,862 2012-07-02 2012-07-03 102 1010037 2012 PAGAT MUAJI QERSHOR 2012 DEGA E THESARIT KODI 1010037
Zyra Rajonale e ALUIZNI-t Vlore (3737) BANKA CREDINS Vlore 469,227 2012-07-02 2012-07-03 77 1006130 2012 PAGAT QERSHOR PUNONJES ME KONTRATE VLORE ALUIZNI 1006130
Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 10,251,235 2012-07-02 2012-07-03 18710170372012 600,606 REP 3001 PAGA LIST PAGES Qershor 2012 NR PUN PL/FAKT 305
Reparti nr.712 Tirane (3535) BANKA CREDINS Tirane 8,398,624 2012-07-02 2012-07-03 9310160122012 600-Rep 712 F.N.SH paga qershor 2012 nr pun 228/228
Garda e Republike Tirane (3535) BANKA CREDINS Tirane 409,878 2012-07-02 2012-07-03 24210160042012 600-Garda Republikes paga reforme qershor 2012
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 98,684 2012-07-02 2012-07-03 18410160612012 1016061 PREFEKTURA DURRES PAGA QESHOR 2012
Komisariati i Policise Durres (0707) BANKA CREDINS Durres 96,814 2012-07-02 2012-07-03 20710160252012 1016025 DREJT POLICISE PAGA QERSHOR 2012
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 502,263 2012-07-02 2012-07-03 86102600072012 TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA QERSHOR 2012 BORDERO
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 4,834,321 2012-07-03 2012-07-04 20321290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE QERSHOR 2012
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,305,714 2012-07-03 2012-07-04 12310160602012 PREFEKTURA DIBER lik. paga muaji qershor 2012
Burgu Burrel (0625) BANKA CREDINS Mat 1,556,816 2012-07-03 2012-07-04 82/10140062012 Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.40
Universiteti Politeknik (3535) BANKA CREDINS Tirane 113,400 2012-07-04 2012-07-04 97510110402012 600 Up inxh mekanike dieta me jashte urdh 821 dt 2.07.2012 urdh 721 dt 2.07.2012 aut 3.07.2012 1000e*141.1lek ELIFIJE MYTERIZI NR 02441364
Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 76,896 2012-07-03 2012-07-04 10510180112012 PAGAT BASHKESHORTE KOD INSTITUCIONI 1018011 SHISH KORCE
Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 2,016,944 2012-07-03 2012-07-04 8721011562012 ND/PUNT NR 3 PAGA QERSHOR 2012 NR PUN PL FAKT 88