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
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-09-06 2012-09-06 22723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-09-06 2012-09-06 22923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-09-06 2012-09-06 23023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-09-05 2012-09-06 101/2650012012 K.Macukull (2650001) Bonus.Trasp.Muaj Gusht 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,322 2012-09-05 2012-09-06 25921320012012 Bashk. Burrel (2132001) Paga muaj Gusht per Q.K.R.Liste-pagese Nr.i punonjesve 2.
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 555,646 2012-09-06 2012-09-07 117242000120121 PAGA KOMUNA KURJAN APARATI DHE UJSJELLSIT
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,578,730 2012-09-06 2012-09-07 19525230012012 KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 864,619 2012-09-07 2012-09-07 12424220012012 PAGA GUSHT 2012 K/STRUM FIER 2422001
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 269,319 2012-09-06 2012-09-07 15124360012012 2436001 PAGA MUAJ GUSHT 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-09-06 2012-09-07 20325230012012 KOMUNA THUMANE KOMPESIM I KRYETARIT PER TRANSPORT DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2012-09-07 2012-09-07 28321230012012 2123001 BASHKIA KRUJE SA LIK PAGAT GUSHT 2012 DOREZON BORDERON SANIE XHEKA ME NR DOK 278496
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,557 2012-09-06 2012-09-07 18527010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 GUSHT 2012
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 564,587 2012-09-06 2012-09-07 51/21320052012 Nd.Sherb.Bashiake (2132005) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.26
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 529,560 2012-09-07 2012-09-07 22926900012012 N.EK. P.PAAFTESI K.CARSHOVE
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 68,675 2012-09-07 2012-09-07 22021040012012 bashkia lik.pagat muaji gusht sipas listes
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,500 2012-09-07 2012-09-07 21610130132012 DREJ SHER PARESOR KOMPENSIM USHQIMOR KORRIK GUSHT SHTATOR 2012 NR PERSONAVE 3
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-09-06 2012-09-07 15224360012012 2436001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-09-07 2012-09-10 95/26520012012 K.Suc(2652001) Pagat.Gjend.Civ.Muaj Gusht 2012 Listen Pagesa Nr.1
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 341,172 2012-09-07 2012-09-10 16224310012012 2431001 PAGA MUAJ GUSHT 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-09-07 2012-09-10 11726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2012
Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2012-09-04 2012-09-10 8521150052012 QENDRA EKONOM E KULTURES GJIROK PER ORKESTRA FRYMORE GUSHT 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,432,072 2012-09-07 2012-09-10 258/21320012012 Bashkia(2132001) Pagat Aparati 2012 List.Pagesa Nr.Pun.44
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 6,000 2012-09-04 2012-09-10 13610100372012 DIETA THESARI 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2012-09-04 2012-09-10 13910100372012 KERKES ANKIMORE THESARI 1010037
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 37,500 2012-09-04 2012-09-10 20227060012012 2706001 KOMUNA ÇERRAVE POGRADEC DIETA GUSHT 2012
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 732,081 2012-09-07 2012-09-10 16821560012012 PAGA KONISPOL
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 29,943 2012-09-07 2012-09-10 17021560012012 PAGA KONISPOLI
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2012-09-07 2012-09-10 12224540012012 KOMUNA POGON 2454001 PER PAGAT 08/2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 156,090 2012-09-07 2012-09-10 256/21320012012 Bashkia(2132001) Pagat Sporti gusht 2012 List.Pagesa Nr.Pun.8
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-09-07 2012-09-10 97/26520012012 K.Suc(265001) Bonus.Trans.Muaj Gusht 2012 List.Pagesa Nr.Pun.1
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,526,081 2012-09-10 2012-09-10 30521140012012 2114001 PAGA MUAJ MAJ 2012
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 175,827 2012-09-10 2012-09-10 73/27830012012 PAGA KOMUNA QESARAT
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 128,140 2012-09-07 2012-09-10 256/121320012012 Bashkia(2132001) Pagat Konvikti 2012 List.Pagesa Nr.Pun.7
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 251,953 2012-09-07 2012-09-10 256/221320012012 Bashkia(2132001) Pagat Cerdhet 2012 List.Pagesa Nr.Pun.13
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,922 2012-09-07 2012-09-10 16324310012012 2431001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 235,040 2012-09-07 2012-09-10 258/121320012012 Bashkia(2132001) Pagat Kultura 2012 List.Pagesa Nr.Pun.12
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-09-07 2012-09-10 94/26520012012 K.Suc(2652001) Pagat Muaj Gusht 2012.List.Pagesa .Nr.Pun 11
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 176,056 2012-09-07 2012-09-10 11626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE GUSHT 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 464,274 2012-09-10 2012-09-10 25424300012012 2430001 PAGA MUAJ GUSHT 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-09-07 2012-09-10 268/21320012012 B.Burrel(2132001) Bonus.Trans.Muaj gusht .2012 List.Pagesa.Nr.Pun.1