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
Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A Durres 2,820,100 2012-02-01 2012-02-02 3921070012012 2107001 BASHKIA DURRES INVALID PUNE JANAR 2012 RAJONI 5
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 49,884,209 2012-02-01 2012-02-02 1610110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 3,442,925 2012-02-01 2012-02-02 171028062012 1028006PROKURORIA RRETHIT PAGA JANAR 2012
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 3,001,904 2012-02-01 2012-02-02 2010110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,948,157 2012-02-02 2012-02-02 1521011362012 600 Min.Bashkia nr.2-pagat bordero janar 2012 nr.pun.63-63
Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 106,377,948 2012-02-02 2012-02-02 2410110352012 600 DREJTORIA ARSIMORE E QYTETIT PAGE$shp.dalje ne pension urdh dt 2.02.2012 BORDERO janar 2012 NR PUN.PL.3674 F 3674
Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 32,178,815 2012-02-02 2012-02-02 2510110352012 600 DREJTORIA ARSIMORE E QYTETIT PAGE$shp.dalje ne pension urdh dt 2.02.2012 BORDERO janar 2012 NR PUN.PL.3674 F 3674
Zyrat e Regjistrimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,860,012 2012-02-02 2012-02-02 410140952012 600-ZVRPPaluajtshme paga muaji janar 2012 nr.pun 110 fakt 109
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,111,000 2012-02-02 2012-02-02 1228040012012 600+602-KOM PREZE PAGA APARATI +SHPENZ TRANSPORTI LIGJI 10160 DT 15.10.09 PLAN 39 FAKT 39
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 81,678 2012-02-02 2012-02-02 610111582012 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT dhjetor 2011
Federata e Alpinizmit (3535) RAIFFEISEN BANK SH.A Tirane 75,832 2012-02-02 2012-02-02 410120412012 600 FED ALPINIZMIT Pagat Janar 2012 Nr pun plan 1 fakt 1
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 756,907 2012-02-01 2012-02-02 15. 2141034 2012 SHTEPIA E TE MOSHUARVE,PAGE
Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,673,454 2012-02-01 2012-02-02 31 2141001 2012 2141001 BASHKIA SHKODER ENERGJI ELEKTRIKE SIPAS RELACIONIT DATE 30.1.2012 KONTRATA NGA A24559 DERI A94367 PER MUJIN DHJETOR 2011
Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 333,632 2012-02-02 2012-02-02 22395 DREJTORIA ARSIMORE 10110380 PAGA JANAR
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,126,010 2012-02-02 2012-02-02 22281 PAGAT JANAR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 134,485 2012-02-02 2012-02-02 22309 PAGAT JANAR D.PYJORE 1026027
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 21,349 2012-02-02 2012-02-02 22543 PAGA GJ. CIVILE JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 430,327 2012-02-02 2012-02-02 22546 PAGA JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 16,001 2012-02-01 2012-02-02 10/1013037/2012 Pagese Muaj Dhjetor 2011 Shendeti Publik Mat (1013037)
Drejtoria e Pyjeve Gramsh (0810) BANKA POPULLORE SHA Gramsh 359,818 2012-02-01 2012-02-02 2110260102012 1026010 Pagat Drejtoria e Sherbimit Pyjore
Drejtoria e Pyjeve Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 305,494 2012-02-01 2012-02-02 2210260102012 1026010 Pagat Drejtoria e Sherbimit Pyjore
Inspektoriati Shteteror i Punes Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 205,968 2012-02-01 2012-02-02 71025109 PAGAT JANAR 2012 INSPEKTORIATI PUNES LEZHE
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-02-02 2012-02-02 10/1/2651001/2012 Paga muaji Janar Gjendja Civile K.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 654,776 2012-02-02 2012-02-02 10/2651001/2012 Paga muaji Dhjetor & Janar Administr. K.Lis (2651001).
Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 27,000 2012-02-01 2012-02-02 9/1005120/2012 1005120 Drejtoria AKU DIBER SHPERBLIM 5% RAST VDEKJE
Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,274,988 2012-02-01 2012-02-02 11/1010046/2012 TATIMET 1010046 PAGA NETO
Drejtoria Rajonale Tatimore Diber (0606) EAGLE MOBILE Diber 60,270 2012-02-01 2012-02-02 14/1010046/2012 TATIMET 1010046 ndales per tel.eagle
Drejtoria e shendetit publik Lac (2019) BANKA POPULLORE SHA Laç 246,303 2012-02-02 2012-02-02 510130342012 KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012
Drejtoria e Pyjeve Lac (2019) UNION BANK SHA Laç 293,957 2012-02-02 2012-02-02 1010260162012 KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 715,996 2012-02-02 2012-02-02 0910131012012 Spitali 1013101(Paga janar 2012 )per.aut. Mri Nokaj ID F95612025S
Zyra Arsimore Tepelenë (1134) BANKA POPULLORE SHA Tepelene 125,909 2012-02-02 2012-02-02 27/1011110012 PAGA ARSIMI
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 78,362 2012-02-02 2012-02-02 12 1016102 2012 DREJTORIA POLICISE KUFITARE SHKODER,PAGA
Shkolla "Preng Jakova" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,179,785 2012-02-02 2012-02-02 6 1011152 2012 PAGA SHKOLLA ARTISTIKE SHKODER
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,643,209 2012-02-02 2012-02-02 22325 KOMUNALE 2146017 PAGA JANAR 2012
Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS Durres 210,950 2012-02-02 2012-02-02 621070232012 TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 LIK PAGA JANAR 2012 BORDERO
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 173,904 2012-02-02 2012-02-02 1723700012012 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 56,757 2012-02-02 2012-02-02 3023650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO
Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 2,846,684 2012-02-02 2012-02-02 521011 ARSIMI PAGA janar 2012
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,221,228 2012-02-02 2012-02-02 1510060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 10,922 2012-02-01 2012-02-02 4/16.. KOMUNA LEKAJ PAGA JANAR 2012 GJENDJA CIVILE