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 E GREQISE All 3,529,715,094.00 2,164 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 170,717 2013-09-02 2013-09-02 17621011402013 600-MINI BASHKIA 6 paga gusht 2013 plan 4 fakt 4
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,309,811 2013-09-02 2013-09-02 19310111332013 PAGA NGA Z ARSIMORE
Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 351,914 2013-09-02 2013-09-02 4410120132012 QRVA pagat gusht 2013 pl 9 f 9
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,202,360 2013-09-02 2013-09-02 21024100012013 PAGA GUSHT 2013 KOM MBROSTAR
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,845,707 2013-09-02 2013-09-02 21010130712013 SPITALI PAGA GUSHT 2013
Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 516,210 2013-09-02 2013-09-03 10410120182013 PAGAT GUSHT KOD INSTITUCIONI 1012018 MUZEU MESJETAR KORCE
Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 88,798 2013-09-02 2013-09-03 10510120182013 PAGAT GUSHT KOD INSTITUCIONI 1012018 MUZEU MESJETAR KORCE
Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 418,853 2013-09-02 2013-09-03 12210250112013 ZYRA E PUNESIMIT 1025011 PAGAT gusht 2013
Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 219,379 2013-09-02 2013-09-03 19220110012013 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT gusht 2013
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 114,036 2013-09-02 2013-09-03 40310060322013 600 INUK Paga gusht 2013 nr.punonjesve plan 145 fakt 145
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 81,957 2013-09-02 2013-09-03 67810040012013 600 ministria ekonomise. shpenzime pagat gusht 2013 bordero bashkengjitur
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 1,003,765 2013-09-02 2013-09-03 14521011382013 Min Bashk Nr 8 - Paga gusht 2013 nr pun 29+1 - 29+1
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 822,521 2013-09-03 2013-09-03 14610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI GUSHT 2013 SIPAS BORDEROSE
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 127,514 2013-09-02 2013-09-03 14621011382013 Min Bashk Nr 8 - Paga gusht 2013 nr pun 3-3
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 146,145 2013-09-02 2013-09-03 36210110012012 600 m.arsimit PAGA PL116,F110 gusht2013
Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,226,920 2013-09-02 2013-09-03 8610870112013 INSP QENDROR PAGA GUSHT 2013 15/15
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE E GREQISE Durres 661,234 2013-09-02 2013-09-03 9310120032013 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/PAGA
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 571,821 2013-09-02 2013-09-03 12510160702013 PREFEKTURA LEZHE PAG PAGAT GUSHT 2012
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 858,208 2013-09-03 2013-09-03 14921460142013 TEATRI 2146014 paga gusht 2013
Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 846,529 2013-09-03 2013-09-03 21460152013/ KUTURA 2146015 PAGA GUSHT 2013
Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 48,920 2013-09-02 2013-09-03 52310100012013 Min.Fin.pagat gusht 2013 liste pag.per muajin gusht 2013,nr.faktik i pun. NBG Bank 3
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,859,296 2013-09-02 2013-09-03 15021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 1,772,884 2013-09-02 2013-09-03 17421011402013 600-mini bashkia 6 paga plamn 61 fakt 61
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,474,900 2013-09-03 2013-09-03 22910130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,966,075 2013-09-03 2013-09-03 11227680012013 KOMUNA ANA MALIT NDIHME EKONOMIKE-PAAFTESI GUSHT 2013 451 PERSONA
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 29,744,375 2013-09-02 2013-09-03 64121410012013 BASHKIA SHKODER PAAFTESI QERSHOR-KORRIK- GUSHT 2013 NR PERSONAVE 2573
Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 1,347,920 2013-09-03 2013-09-04 12710100492013 PAGA GUSHT 2013 TATIMET FIER
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 740,223 2013-09-03 2013-09-04 17025220012013 KOMUNA BUBQ PAGAT GUSHT 2013 DOR BOR SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 55,944 2013-09-03 2013-09-04 17325220012013 KOMUNA BUBQ PAGAT GUSHT 2013 DOR BOR SUZANA DACI ME NR DOK Z1471163
Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE E GREQISE Tirane 1,008,684 2013-09-03 2013-09-04 37110041092013 600 drejt.pergj. meterologjise paga GUSHT 2013 bordero bashkengjitur
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 857,308 2013-09-03 2013-09-04 7728030012013 KOM NDROQ PAGA GUSHT 2013 PLAN 25 FAKT 25
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 30,732 2013-09-03 2013-09-04 7928030012013 KOM NDROQ PAGA GUSHT 2013 PLAN 1FAKT 1
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 371,745 2013-09-04 2013-09-04 15524120012013 PAGA ME KONTRATE GUSHT 2013 K/DERMENAS FIER 2412001
Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 37,527 2013-09-04 2013-09-04 27610130232012 SPITALI SHKODER PAGA 1 PUNONJES
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,108,929 2013-09-03 2013-09-04 17510111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 11,550,211 2013-09-04 2013-09-05 28210110152013 DREJT ARSIMORE RAJ KORCE PAGA KODI INSTITUC 1011015
Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 402,143 2013-09-05 2013-09-06 17023920012013 Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti
Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 39,085 2013-09-05 2013-09-06 17123920012013 Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti
Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,442 2013-09-04 2013-09-06 17510110182013 paga arsimi Gusht-2013 Dr.Arsimore Kukes
Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,616,285 2013-09-04 2013-09-06 10221070152013 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA GUSHT 2013 BORDERO