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
Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 151,356 2012-02-01 2012-02-02 4/1110 KOMUNA SINABALLAJ PAGA JANAR 2012
N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 16,245 2012-02-01 2012-02-02 6/1160 1016073 NENPREFEKTURA LIKUJDIM ENERGJI DHJETOR
Gjykata e rrethit Kavaje (3513) EURO OFFICE Kavaje 150,000 2012-02-01 2012-02-02 17/029 GJYKATA LIKUIDIM FAT 383 DT 24.01.2012 KANCELARI
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 17,280 2012-02-01 2012-02-02 1410100172012 shpenz. dieta reshmiko feci kodi 1010017
Drejtoria e shendetit publik M.Madhe (3323) ALPHA BANK -- ALBANIA M.Madhe 768,274 2012-02-02 2012-02-02 1010130612012 Drej.Shend.Publik (Paga janar 2012) per.aut. Erjon Zekaj ID I708111061G
Bashkia Durres (0707) BANKA AMERIKANE SHQIPTARE Durres 30,000 2012-02-01 2012-02-02 3221070012012 2107001 BASHKIA DURRES PAGESE PER FATKEQESI FAMILJARE
Qendra e fomimit profesiona Durres (0707) TONI-SECURITY Durres 191,280 2012-02-01 2012-02-02 910250462012 TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL /KOD 1025046/PAGESA PER SHERBIM RUAJTJE PER POLICI PRIVATE
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,129,689 2012-02-01 2012-02-02 420470152012 TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE E GREQISE Durres 699,490 2012-02-01 2012-02-02 1010120032012 TDO 0707/DREJT. RAJ. KULT. KOM. /KODI 1012003/PAGA
Gjykata e rrethit Durres (0707) CEZ SHPERNDARJE Durres 131,140 2012-02-01 2012-02-02 26/110290152012 1029015 TDO 0707/GJYKATA RRETHIT /KOD 1029015/EN. EL.
Dega e Kujdesit Paresor Durres (0707) POSTA SHQIPTARE SH.A Durres 6,078 2012-02-01 2012-02-02 1510130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK POSTA JANAR 2012
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 67,997 2012-02-02 2012-02-02 1510130102012 lik telef dhjetor-2011 DShP(1013010)
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 768,279 2012-02-02 2012-02-02 9-1010058-2012 1010058 paga personeli muaji janar 2012 Drejtoria raj.Tatimeve Kukes
Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 7,657,042 2012-02-02 2012-02-02 1910160302012 1016030 paga personeli muaji janar 2012
Zyra Rajonale e ALUIZNI-t Kukes (1818) BANKA CREDINS Kukes 273,704 2012-02-01 2012-02-02 17-1006132-2012 1006132 paga personeli muaji janar 2012 Aluizmi Kukes
Qendra e Zhvillimit Vlore (3737) BANKA AMERIKANE SHQIPTARE Vlore 656,305 2012-02-01 2012-02-02 21813 PAGA JANAR Q.ZHVILLIMIT 2146031
Komuna Shushice (3737) RAIFFEISEN BANK SH.A Vlore 334,180 2012-02-01 2012-02-02 21933 KOMUNA SHUSHIC 2841001 PAGA SHTATOR 2011
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,121,137 2012-02-02 2012-02-02 10/1005006/2012 1005006 drejtoria e bujqesise diber paga janar
Zyra Rajonale e ALUIZNI-t Diber (0606) BANKA KOMBETARE TREGTARE Diber 387,158 2012-02-02 2012-02-02 5/1006133/2012/ 1006133 aluizni diber pagat e shtesat janar 2012
Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 397,217 2012-02-02 2012-02-02 18/1016024/2012 POLICIA DIBER lik. paga reform + bashkeshort per muajin janar 2012
Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 53,075 2012-02-02 2012-02-02 2010160262012 Drejtoria Policise paga Shyqyri Kalashi nr,024885759
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 577,737 2012-02-02 2012-02-02 821020202012 pagese per pagat e punonjesve muaj janar nga Qendra Lira 2102020
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 36,053 2012-02-02 2012-02-02 5821330012012 bashkia rreshen per paga 2133001
Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 4,208,668 2012-02-01 2012-02-02 1810160722012 600-Prefe.Qar.Tirane pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan34/fakt34
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2012-02-01 2012-02-02 1010120202012 602 Q K I P K SHERBIM PASTIRIM Janar 2012 ME BORDERO . KONTRATE NE VAZHDIM DHJETOR 2011
Drejtoria Qendrore Rezervave (3535) BANKA CREDINS Tirane 920,241 2012-02-01 2012-02-02 1110160912012 600-Drejt.Pergj.Reze.Mater.Shtete pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan21/fakt21
Mini Bashkia 7 (3535) BANKA CREDINS Tirane 1,305,391 2012-02-01 2012-02-02 2521011442012 600 Min.Bashkia 7- pagat bordero janar 2012 nr.pun.35-35
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2012-02-01 2012-02-02 7510100012012 606 -MIN E FINANCES kompesim transport janar 2012 shkresa 12260/52 dt 05.01.10 listepagesa janar 2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) POSTA SHQIPTARE SH.A Tirane 59,100 2012-02-01 2012-02-02 7010060012012 602 MPPT shp postare janar 2012 fat 1080 26.01.2012
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 135,000 2012-02-01 2012-02-02 1310110412012 606 Univ. Bujq. shp transp. urdh 146 dt 2.12.2009 bord 31.1.2012
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 79,500 2012-02-01 2012-02-02 5310060322012 602 INUK djeta janar 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,220 2012-02-01 2012-02-02 21778 BASHKIA 2146001 PAGA JANAR 2012
Drejtoria Rajonale AKU Vlore (3737) UNION BANK SHA Vlore 1,038,757 2012-02-01 2012-02-02 21701 PAGA JANAR DRAKU 1005130
Komuna Lukove (3731) BANKA POPULLORE SHA Sarande 1,314,182 2012-02-01 2012-02-02 0827300012012 PAGA NGA KOM LUKOVE
Universiteti i Tiranes Filiali Sarande (3731) BANKA POPULLORE SHA Sarande 728,908 2012-02-02 2012-02-02 1410111562012 PAGA NGA UNIVERSITETI
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 11,738,177 2012-02-02 2012-02-02 1210120242012 600 T O B PAGA ME BORDERO Janar 2012 NR I PUNONJESVE PL 240 FK 239
Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,810,174 2012-02-02 2012-02-02 1910280012012 600 Prokuroria e Pergjithshme.bordero janar 2012 ,paga baze,vjetersi,veshtiresi,page per funksion,oret jashte orarit urdher 13-14 dt 30.1.2012 pl 114 fk 109
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 23,950,426 2012-02-01 2012-02-02 4110170812012 600,rep 5001,paga janar 2012,list pagese 2012,np 825/612
Instituti SHIK (3535) BANKA CREDINS Tirane 1,850,514 2012-02-01 2012-02-02 810180032012 1018003 inst shish. paga bordero
Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,578,408 2012-02-02 2012-02-02 1110130532012 600 KLINIKA STOMATOLOGJIKE UNIVERSITARE pagat janar 2012 nr punonj pl & fakt 43