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
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 68,040 2012-09-07 2012-09-12 16921560012012 SHPERBL KESHILLTARVE KONISPOL
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 201,492 2012-09-06 2012-09-12 52710160792012 602-Aparat.Drej.Pergj.Poli.Tirane qera ambienti k 19.7.12 lp 6.8.12 Astrit Kuçani tatim ne burim
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 81,810 2012-09-05 2012-09-12 11324510012012 KOMUNA PICAR GJIROKASTER(2451001) PAGA KESHILLTARE GUSHT 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-09-11 2012-09-12 14525240012012 2524001 KOMUNA CUDHI KOMPESIM KRYETARI PER TRANSPORTIN GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 54,440 2012-09-07 2012-09-12 9610130432012 shp dshp
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 102,500 2012-09-06 2012-09-12 104/26500012012 K.Macukull (2650001) Dieta Muaj -Korrik-Gusht 2012
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,525 2012-09-05 2012-09-12 15324470012012 (KOMUNA LUNXHERI 2447001 ) LISTE PAGESE 08/2012
Komuna Perondi (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 5,000 2012-09-11 2012-09-12 51625300012012 shperblim lindje komuna perondi kod.2530001
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 129,341 2012-09-11 2012-09-12 7021140132012 2114013 PAGA MUAJ MAJ 2012
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 31,520 2012-09-11 2012-09-12 112/27800012012 PAGA GJ CIV KOMUNA QENDER
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 810,078 2012-09-12 2012-09-12 14827010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 QERSHOR 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 7,800 2012-09-11 2012-09-13 22710130712012 SPITALI SHPENZIM DIALIZE PER LIRIM BAJAZITI
Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 103,950 2012-09-07 2012-09-13 15623470012012 KOMUNA KASTRIOT DIBER lik. keshilltaresh gusht 2012
Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2012-09-10 2012-09-13 29110130812012 SPITALI DIALIZE PERPARIM SHKURTA
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 96,800 2012-09-10 2012-09-13 10810130042012 SHERBIMI PARESOR lik. djeta gusht 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-09-12 2012-09-13 15025240012012 2524001 KOMUNA CUDHI KESHILLTARE GUSHT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 102,060 2012-09-07 2012-09-13 22626900012012 KESHILLTARE K.CARSHOVE
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,468,800 2012-09-10 2012-09-13 24510130882012 600 SUOGJ KOCO GLOZHENI HONORARE SPONSORIZIMI,KONTRT 12/7/11,URDHER BREND 380/1 D 6/9/12,LIST PAGES 2012
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-09-11 2012-09-13 31623350012012 KOMUNA MIRAS BORDERO shpenzime per qera objekti
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2012-09-11 2012-09-13 22410130712012 SPITALI SHPENZIM DIALIZE PER HAZIZ DELIU
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2012-09-11 2012-09-13 22510130712012 SPITALI SHPENZIM DIALIZE PER KAMBER SHESHI
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,756 2012-09-12 2012-09-13 10526550012012 Komuna Xiber (2655001) Paga muaj Gusht Gjendja Civile.Liste-pagese Nr.i punonjesve 1.
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 16,500 2012-09-11 2012-09-13 11720460122012 2046012 RR.RURALE 2046012 djeta
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2012-09-11 2012-09-13 10226510012012 Komuna Lis (2651001) Lik.Shperblim Keshilli muaj Gusht.Liste-pagese Nr. i pers.20.
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 108,450 2012-09-11 2012-09-13 113/27800012012 KESHILLTARET KOMUNA QEDNER
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 7,500 2012-09-11 2012-09-13 117/27800012012 TELEFON KOMUNA QENDER
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 8,100 2012-09-07 2012-09-13 22826900012012 SHP.REP. K.CARSHOVE
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 378,680 2012-09-12 2012-09-13 6421140082012 2114008 PAGA MUAJ MAJ 2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 330,368 2012-09-12 2012-09-13 10626550012012 Komuna Xiber (2655001) Paga muaj Gusht.Liste-pagese Nr. i punonjesve 13.
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 11,280 2012-09-11 2012-09-13 11620460122012 2046012 RR.RURALE 2046012 telefon eagle gusht 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2012-09-11 2012-09-13 22210130712012 SPITALI SHPENZIM DIALIZE PER FATBARDHA XHAFA
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,800 2012-09-11 2012-09-13 9021360112012 LIK.DIETA KULTURA POGRADEC 2136011 PER ILIR TORRA
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,053,518 2012-09-12 2012-09-14 25410130822012 1013082 SPITALI POGRADEC DIETA MARS,MAJ 2011, QERSHOR 2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 55,630 2012-09-13 2012-09-14 56/27870012012 VENDIM GJYQI KOMUNA LOPES
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 45,000 2012-09-12 2012-09-14 13220460122012 RR.RURALE 2046012 DJETA
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 36,884 2012-09-17 2012-09-17 13310130312012 1013031 DREJTORIA E SHENDETIT PUBLI KOLONJE SHPERBLIME TE TJERA PERSONELIPER DALJE NE PENSION PLEQERIE.URDH.NR.8DT.31.08.2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 15,000 2012-09-13 2012-09-17 13024200012012 BONUS TRANSPORTI KOMUNA KURJAN
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,106,000 2012-09-14 2012-09-17 35621360012012 2136001 LIK NGA BASHKIA PARA TETRAPELGJIK DHE KUJDESTAREI SHTATOR 2012
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2012-09-17 2012-09-17 10224350012012 2435001 PAGA MUAJ GUSHT 2012
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 77,500 2012-09-13 2012-09-17 15710130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH