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 Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 20,700 2012-09-07 2012-09-10 96/26520012012 K.Suc(2652001) Pagat.Pyjet .Muaj Gusht 2012 Nr1
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 49,347 2012-09-10 2012-09-10 30821140012012 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,600 2012-09-04 2012-09-11 37121630012012 BASHKIA FUSHE KRUJE SHPEN TELEFONIKE PER KRYETARIN E BASHKISE GUSHT 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 22,000 2012-09-04 2012-09-11 18710130842012 SHP NGA SPITALI
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,000 2012-09-05 2012-09-11 15423500012012 MUHURR 2350001 ROJE ARSIMI
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 40,000 2012-09-05 2012-09-11 15623500012012 MUHURR 2350001 BONUS NAFTE
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 184,120 2012-09-05 2012-09-11 92.110130432012 dieta dshp
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 110,160 2012-09-04 2012-09-11 13226950012012 KESHILLTARE K.FRASHER
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 145,000 2012-09-06 2012-09-11 77/10260262012 PAGA PYJORJA
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 7,650 2012-09-06 2012-09-11 68/27860012012 PERFORCUESI KOMUNA KURVELESH
Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4,680 2012-09-05 2012-09-11 19726940012012 KESHIILTARE K.BALLABAN
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 784,840 2012-09-10 2012-09-11 9810051172012 606 AZHBR subvencione mjellje te reja viti 2011 vkm.41 dt.11.01.2012 autorizim .2012 listepagesa nr.89 dt.10.09.2012
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2012-09-04 2012-09-11 37321630012012 BASHKIA FUSHE KRUJE KESHILLTARE GUSHT 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,000 2012-09-05 2012-09-11 12610130272012 DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN
Teatri Kombetar i Komedise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 13,500 2012-09-05 2012-09-11 14010120902012 602 T i Komedise honorare up 6 dt 03.09.12,qershor - gusht 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-09-05 2012-09-11 15523500012012 MUHURR 2350001 PAGA KESHILLTARESH
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 141,480 2012-09-04 2012-09-11 16627040012012 2704001 KOMUNA TREBINJE POGRADEC KESHILLTARE DHE REPERTITOR GUSHT 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,000 2012-09-05 2012-09-11 17427040012012 2704001 KOMUNA TREBINJE POGRADEC DIETA GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 137,536 2012-09-06 2012-09-11 23123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA KESHILLTARET MUAJI GUSHT 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2012-09-05 2012-09-11 98/2650012012 K.Macukull (2650001) Sh.Keshilli Muaj Gusht 2012 List.Pagesa Nr.18
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 141,677 2012-09-10 2012-09-11 64/21420022012 PAGA KOMUNALJA TEP
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 151,290 2012-09-06 2012-09-11 16826680012012 komuna fane per keshilltare kryeplec
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,006,980 2012-09-10 2012-09-11 24427000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA GUSHT 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2012-09-05 2012-09-11 54321260012012 KOD INST 2126001 BASHKIA LAC PAGUAR V.K.B 30 DT 11.02.2011 KONFIRMIM VENDIMI NR 281/16 DT 07.03.2011 KONT DT23.03.2011
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-09-11 2012-09-12 10326510012012 Komuna Lis (2651001) Paga muaj Gusht.Liste-pagese Nr.i punonjesve 2.
Instituti i Zhvillimit te Arsimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 6,874 2012-09-07 2012-09-12 24010110752012 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT honorare vend.drejt 277/1,04.09.2012,list pagesa mbajtur tatim10%
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,700 2012-09-12 2012-09-12 21910130712012 SPITALI SHPERBLIM PER LIRI MECE
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2012-09-06 2012-09-12 12624220012012 PAGESA GUSHT 2012 K/STRUM FIER 2422001
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 576,278 2012-09-11 2012-09-12 112/1/27800012012 PAGA KOMUNA QENDER
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 54,000 2012-09-07 2012-09-12 8121180102012 AZILI PAGESE AZILIERESH GUSHT 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 162,600 2012-09-11 2012-09-12 14625240012012 2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 101,250 2012-09-07 2012-09-12 12723280012012 Mesopotam lik.pagat e keshilltareve muaji gusht sipas listes
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 173,184 2012-09-11 2012-09-12 78/27850012012 PAGA KOMUNA BUZ
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 120,000 2012-09-11 2012-09-12 10110051172012 606 AZHBR subvencione per Dele /Dhi viti 2012 ligji nr 92 dt 11.09.2012 listepagesa
Qendra Ekonomike Kultures-Muzeu (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 245,280 2012-09-11 2012-09-12 7421140092012 2114009 PAGA MUAJ MAJ 2012
Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 384,309 2012-09-11 2012-09-12 53/123510012012 2351001 komuna selishte paga dhe shtesa
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 60,000 2012-09-07 2012-09-12 12327300012012 SHP TELEFONI LUKOVA
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 6,195,000 2012-09-11 2012-09-12 10010051172012 606 AZHBR subvencione per Dele /Dhi viti 2012 ligji nr 91 dt 11.09.2012 listepagesa
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-09-07 2012-09-12 266/21320012012 B.Burrel (2132001) Shperb.Keshill.Muaj Gusht 2012 List.Pagesa Nr.Pun .17
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 13,860 2012-09-11 2012-09-12 17421640012012 bashkia rubik per paga keshilltare 2164001