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 SOCIETE GENERALE ALBANIA All 5,034,989,070.00 8,388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,101,293 2012-09-03 2012-09-03 15220370012012 K QARKUT 2037001 PAGA GUSHT
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2012-09-03 2012-09-03 25810130092012 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 52,796 2012-09-03 2012-09-03 28410040232012 600 Sherbimi Gjeologjik.paga gusht 2012 np 134/134 sipas bordrose bashkengjitur
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 961,357 2012-09-03 2012-09-03 5810111312012 AGROBIZNESI PAGE GUSHT E DJETE
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2012-09-03 2012-09-03 24327050012012 LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKK=2
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 441,381 2012-09-03 2012-09-03 14510260212012 PYJORE PAGA GUSHT 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 366,719 2012-09-03 2012-09-03 24227050012012 LIK NGA K. DARDHAS 2705001 PER PAGA GUSHT 2012 NR PUNONJESVE VKK=16
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,150,699 2012-09-03 2012-09-03 7910130382012 DREJT E SHEND PUBLIK PER PAGA GUSHT 2012 1013038
Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 162,979 2012-09-03 2012-09-03 50/10100342012 PAGA THESARI 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,519,598 2012-09-03 2012-09-03 10810130302012 DSHP PAGA GUSHT 2012 + KOMPENSIM
Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 502,949 2012-09-03 2012-09-03 4521011582012 Qend. Sociale te Qendrojme se bashku-pagat gusht 2012nr.pun.17-17
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 631,177 2012-09-06 2012-09-06 12020460122012 RR.RURALE 2046012 PAGA NETO gusht 2012
Qendra Ekonomike Kultures (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 361,376 2012-09-06 2012-09-06 7321310072012 PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 40,740 2012-09-06 2012-09-06 75/1/10260262012 PAGA PYJORJA
Komuna Portez (0909) BANKA SOCIETE GENERALE ALBANIA Fier 18,000 2012-09-05 2012-09-06 16624160012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-09-06 2012-09-06 19425230012012 KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 29,944 2012-09-06 2012-09-06 12524220012012 PAGA GUSHT 2012 K/STRUM FIER 2422001
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 662,752 2012-09-06 2012-09-06 18926360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,858,319 2012-09-05 2012-09-06 16121600012012/ BASHKIA HIMARE 2160001PAGA GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 122,518 2012-09-06 2012-09-06 22823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 226,937 2012-09-05 2012-09-06 6021060082012 2106008 Qendra Kulturore Diber lik. pagat gusht 2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 14,000 2012-09-05 2012-09-06 53/27870012012 paga komuna lopes
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 963,400 2012-09-06 2012-09-06 10726690012012 komuna kthelle per nd ek
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 565,545 2012-09-06 2012-09-06 75/10260262012 PAGA PYJORJA
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,096 2012-09-05 2012-09-06 110/26530012012 K.Gurre (2653001) Pagat Ujesj.Muaj Gusht List.Pagesa Nr.Pun.2
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-09-05 2012-09-06 25721320012012 Bashk. Burrel (2132001) Paga muaj Gusht per Gjendjen Civile.Liste-pagese Nr.i punonjesve 2.
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,950 2012-09-06 2012-09-06 18826360012012 PAGESE PER KOMUNEN HEKAL MALLAKASTER
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,101,739 2012-09-06 2012-09-06 20421190012012 BASHKIA RROGOZHINE NDIHME EKONOMIKE E PAAFTESI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 413,668 2012-09-06 2012-09-06 22523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-09-05 2012-09-06 100/2650012012 K.Macukull (2650001) Pagat Muaj Gusht 2012 Nr.Pun .12
Zyrat e Regjistrimit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,967 2012-09-05 2012-09-06 8710140622012 ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA DIFERENCA TE VITIT 2011-2012
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 41,370 2012-09-05 2012-09-06 16121600012012 BASHKIA HIMARE 2160001PAGA GUSHT 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,731,654 2012-09-06 2012-09-06 15410111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 795,425 2012-09-05 2012-09-06 9110260332012 Drej.sherb.pyjor ( paga gusht 2012 ) per.aut. Besmir Hykaj NR I70420144J
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,192 2012-09-05 2012-09-06 109/26530012012 K.Gurre (2653001) Pagat Rrug.Muaj Gusht List.Pagesa Nr.Pun.4
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,342,560 2012-09-06 2012-09-06 1430130772012 PAGESE PER PAGA NGA DREJTORIA E SPITALIT BALLAS
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 297,859 2012-09-05 2012-09-06 54/27870012012 paga komuna lopes
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-09-05 2012-09-06 20925070012012 BONUS KRYETARI KOMUNA DRENOVE KORCE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-09-06 2012-09-06 23223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 602,628 2012-09-06 2012-09-06 43/20340122012 PAGA RUGET RURALE