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 KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 201,120 2012-07-05 2012-07-06 17325210012012 SA LIK PAGA PER MUAJIN QERSHOR NGA KOMUNA NIKEL DOREZUAR BORDERO NGA GEZIM KROI ME PASH BC7738678
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,668,338 2012-07-04 2012-07-06 107 2158001 2012 PAGAT MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2012-07-05 2012-07-06 9723490012012 2349001Komuna Maqellare paga neto qershor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 234,397 2012-07-06 2012-07-06 26910110062012 D A R 1011006 PAGA NETO qershor 2012
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 297,478 2012-07-06 2012-07-06 12510110362012 600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO qershor 2012 NP PL 1515 fakt 1515
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 41,669 2012-07-06 2012-07-06 19727640012012 KOMUNA BUSHTAT SHKODER PAGA
Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 212,336 2012-07-06 2012-07-09 442212600112 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI QERSHOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 410,200 2012-07-06 2012-07-09 10425910012012 K.LUNIK LIK PAGA QERSHOR 2012
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 282,143 2012-07-06 2012-07-09 19010111552012 TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER OZCAN ASILKAN SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 136,080 2012-07-04 2012-07-09 26410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR LEK ME KOHE TE PJESSHME PER FILIALIN PESHKOPI
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 781,177 2012-07-04 2012-07-09 26410110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 388,649 2012-07-06 2012-07-09 11823850012012 paga Komuna Grekan Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 41,922 2012-07-06 2012-07-09 11923850012012 paga Komuna Grekan Sejgjene Bezati 025561824
Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE Tirane 5,879 2012-07-05 2012-07-09 3321011582012 QENDRA QENDR SE BASHKU PAGA QERSHOR 2012 NR PUN PL 17 FAKT 1
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 25,216 2012-07-06 2012-07-09 11025910012012 K.LUNIK PAGA GJ.CIVILE QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,358,717 2012-07-04 2012-07-09 26610110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,697,943 2012-07-04 2012-07-09 25910110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2012-07-06 2012-07-09 15025890012012 K.POLIS PAGESE PUNTORET ME KONTRATE
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 108,000 2012-07-04 2012-07-09 27010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ paguar lek bajram korsita me kohe te pjesshme per sim e psre 2011 2012 per fak e biznes
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 34,514 2012-07-06 2012-07-09 14825890012012 K.POLIS PAGA GJ.CIVILE QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,909,123 2012-07-04 2012-07-09 26210110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 519,606 2012-07-06 2012-07-09 10010051152012 PAGA QERSHOR ( PUNONJ. ME KONTR.), QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 346,178 2012-07-06 2012-07-09 190 10111552012 TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER PRIMOZ DOLENC SIPAS LISTPAGESES
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,279,168 2012-07-04 2012-07-09 26510110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,032,018 2012-07-04 2012-07-09 26110110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,725,816 2012-07-04 2012-07-09 26310110062012 D A R 1011006 PAGA NETO QERSHOR 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 289,217 2012-07-06 2012-07-09 14725890012012 K.POLIS PAGA QERSHOR 2012
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 137,500 2012-07-02 2012-07-09 12021460172012 KOMUNALE 2146017 ANTIDODA QERSHOR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 72,015 2012-07-02 2012-07-09 40521460012012 BASHKIA 2146001 PAGA QERSHOR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,341,313 2012-07-03 2012-07-09 38421460012012 BASHKI 214601 PRINCIPALI KESTI 6 +INERESI KESTI 2
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 243,870 2012-07-03 2012-07-10 11327950012012 166+651 Kom.Petrele interesi+principal kesti 21 marrveshja BKT dt.01.09.2010 urdher.nr.11 dt.02.07.2012
Komuna Balldren I Ri (2020) BANKA KOMBETARE TREGTARE Lezhe 866,630 2012-07-03 2012-07-10 10125740012012 KOMUNA BALLDRE PAG PAGAT QERSHOR 2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 41,307 2012-07-09 2012-07-10 12227660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 2,095,663 2012-07-09 2012-07-10 12127660012012 KOMUNA VELIPOJE SHKODER PAGA
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 2,732,600 2012-07-06 2012-07-10 30921330012012 bashkia rreshen per ndim ek
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 767,976 2012-07-09 2012-07-10 114/123910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,770,327 2012-07-09 2012-07-10 9921110042012 PAGA QERSHOR D A K FIER KLARITA QIRUSHI 2111004
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,439,800 2012-06-22 2012-07-10 8420490012012 KESHILLTARE JANAR-MAJ 2012 QARKU FIER 2049001
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,209 2012-07-09 2012-07-10 1145/123910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 758,307 2012-07-09 2012-07-10 39721090012012 Bashkia Elbasan shlyerje kredie gusht