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
Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 208,185 2012-02-01 2012-02-02 1210050402012 602enti farna dieta vend.997,10.12.2010,u.min.20,03.02.2011,autorizim i sek pergj.01.12.2011,listpagresa janar2012
Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,140,926 2012-02-01 2012-02-02 810110792012 600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47
ASHR Tirane (3535) BANKA POPULLORE SHA Tirane 43,377 2012-02-01 2012-02-02 1910130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat janar 2012 nr punonj pl 487 fakt 484
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 12,338 2012-02-01 2012-02-02 710110632012 600 SHKOLLA E MESME E GJUHEVE TE HUAJA TELEFON NENTOR DHJETOR 2011 KLIENTI C1004600
Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 911,483 2012-02-01 2012-02-02 1210140112012 600-I.E.V.P Ali demi paga muaji muaji janar 2012 nr.punonjesve plan/fakt 122
ASHR Tirane (3535) RAIFFEISEN BANK SH.A Tirane 70,325 2012-02-01 2012-02-02 2010130022012 600 AUTORITETI SHENDETESOR RAJONAL pagat janar 2012 nr punonj pl 487fakt 484
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) RAIFFEISEN BANK SH.A Tirane 936,877 2012-02-01 2012-02-02 2110060842012 600 DRMF paga janar 2012 nr pun 26/26
Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,440 2012-02-01 2012-02-02 910110632012 602 SHKOLLA E MESME E GJUHEVE TE HUAJA UJE FAT.SHTAOR 2010,GUSHT 2011 KONTRATE 159439-1-1
Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 237,794 2012-02-01 2012-02-02 21113 PROKURORI E RRETHIT VLORE 1028030 PAGA
Zyra Rajonale e ALUIZNI-t Vlore (3737) BANKA CREDINS Vlore 284,800 2012-02-01 2012-02-02 21127 PAGA PUNONJES ME KONTRATE VLORE JANAR ALUIZNI 1006130
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 313,815 2012-02-01 2012-02-02 21677 DJETA+UNIFORMEDH USHQIME CASH JANAR SH.I.SH 1018016
Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 589,282 2012-02-01 2012-02-02 21735 PAGA JANAR DRAKU 1005130
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 718,175 2012-02-01 2012-02-02 21767 BASHKIA 2146001 PAGA JANAR 2012
Aparati Ministrise se Drejtesise (3535) BANKA AMERIKANE SHQIPTARE Tirane 4,286,691 2012-02-02 2012-02-02 3210140012012 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136
Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 5,850,329 2012-02-02 2012-02-02 1210140132012 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES Tirane 31,546,306 2012-02-01 2012-02-02 5510160792012 600-Aparat.Drej.Pergj.Poli.Tirane pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan660/fakr649
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,137,149 2012-02-02 2012-02-02 1221010492012 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA JANAR 2012 PLAN 130 FAKT 130
Ministria e Integrimit (3535) BANKA AMERIKANE SHQIPTARE Tirane 1,458,012 2012-02-01 2012-02-02 4910780012012 600 MINISTRIA INTEGRIMIT Pagat janar 2012 Nr pun Plan 75 Fakt 73
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA AMERIKANE SHQIPTARE Tirane 21,425 2012-02-01 2012-02-02 5710160792012 600-Aparat.Drej.Pergj.Poli.Tirane pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan660/fakr649
Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 507,660 2012-02-02 2012-02-02 1210051182012 600AKU LIST PAGESA PL55F53
Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 472,443 2012-02-01 2012-02-02 2010140092012 600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267
Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 627,449 2012-02-02 2012-02-02 3410140012012 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 78,374 2012-02-01 2012-02-02 1710050352012 1005035 DRBU tel list pagesa 2012,f36608186,01.01.2012,klc1001457
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,417,005 2012-02-01 2012-02-02 2210060472012 600 DPUK paga janar 2012 nr pun 35/33
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,826,513 2012-02-02 2012-02-02 421150082012 ND KOMUNALE BANESA GJIROK PER PAGAT JANAR 2012
Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 6,120 2012-02-01 2012-02-02 0710100312012 SHP POSTE NGA THESARI
Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 4,033,275 2012-02-01 2012-02-02 1610160522012 PAGA NGA RENDI
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 25,476 2012-02-01 2012-02-02 1323050012012 2305001 komuna lumas pagat janar 2012
Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 42,000 2012-02-02 2012-02-02 324770012012 GOSE PAGA JANAR 2012 GJENDJA CIVILE
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 87,006 2012-02-01 2012-02-02 4/16 BASHKIJA KJ PAGA JANAR 2011 GJENDJA CIVILE
Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 724,178 2012-02-02 2012-02-02 524770012012 GOSE PAGA JANAR 2012
Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 734,132 2012-02-02 2012-02-02 1210110982012 PAGA SHKOLLA "ALI MYFTIU"BUKUROSHE KUMONA NRBB8253408
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,188,964 2012-02-02 2012-02-02 1621090142012 Sherbimet Publike Vjollca Saliaj 025180595
Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2012-02-02 2012-02-02 1021090192012 Nd Terr Sportive per Kristo Hila
Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 471,941 2012-02-02 2012-02-02 17.1028019.12 1028019 Prokuroria Lushnje paga janar 2012 simbas listes
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 32,940 2012-02-02 2012-02-02 12.26000012012 k.ballagat pagat janar 2012
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 75,297 2012-02-02 2012-02-02 18-126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 47,688 2012-02-02 2012-02-02 1826100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,410 2012-02-02 2012-02-02 1926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012
Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE Durres 7,071,500 2012-02-01 2012-02-02 3821070012012 2107001 BASHKIA DURRES INVALID PUNE JANAR 2012