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
Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 235,963 2012-02-01 2012-02-02 12/1010046/2012 TATIMET 1010046 PAGA NETO
Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 783,852 2012-02-02 2012-02-02 1021410132012 DEGA EKONOMIKE E KULTURES SHKODER PAGA
Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 3,007,219 2012-02-02 2012-02-02 26/1011110012 PAGA ARSIMI
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,127,628 2012-02-02 2012-02-02 2723650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JANAR 2012 BORDERO
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 836,421 2012-02-01 2012-02-02 4//471 KOMUNA LUZ PAGE APARATI E KESHILLTARE
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 31,520 2012-02-01 2012-02-02 4/1170 KRYEVIDH PAGA GJENDJES CIVILE JANAR 2012
Komuna Helmes (3513) BANKA POPULLORE SHA Kavaje 84,522 2012-02-01 2012-02-02 5/472 KOMUNA HELMAS PAGA JANAR
N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2012-02-01 2012-02-02 5/1160 NENPREFEKTURA LIKUJDIM UJI DHJETOR
N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 19,612 2012-02-01 2012-02-02 9/1160 NENPREFEKTURA LIKUJDIM POSTE DHJETOR DHE ABONIM FLETORE ZYRTARE
Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 751,129 2012-02-01 2012-02-02 17/1110 PROKURORI PAGA JANAR 2012
Dega e Instat e rrethi Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 67,846 2012-02-01 2012-02-02 6/50 STATISTIKA PAGA JANAR
Sp. Kavaje (3513) BANKA POPULLORE SHA Kavaje 5,637,741 2012-02-01 2012-02-02 23/7330 SPITALI PAGA JANAR 2012
Drejtoria e Pyjeve Kruje (0716) RAIFFEISEN BANK SH.A Kruje 620,982 2012-02-01 2012-02-02 810260142012 1026014 SA LIK PAGA PER MUAJIN JANAR 2012 NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME PASH F90219035P
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 502,655 2012-02-02 2012-02-02 12.13.1026019.12 1026019 Pyjore Lushnje paga janar 2012 simbas listes
Zyra rajonale te kujdesit social rrethi Korce (1515) BANKA AMERIKANE SHQIPTARE Korçe 238,639 2012-02-01 2012-02-02 1210250542012 PAGA KODI INSTITUC 1025054 DREJTORIA RAJOONALE SHERBIMIT SOCIAL KORCE
Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 567,771 2012-02-01 2012-02-02 1610120182012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1012018 MUZEU MESJETAR KORCE
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 131,472 2012-02-01 2012-02-02 2110161052012 REFORME, STATUS BASHKESHORTE, KOMPENSIM ENERGJIE DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105)
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 14,494,813 2012-02-02 2012-02-02 1410140072012 Pagat nga Burgu Peqin per muajin Janar 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 184,724 2012-02-02 2012-02-02 921340022012 Pagat nga Komunalja Peqin per muajin Janar 2011
Prokurori Apeli Durres (0707) RAIFFEISEN BANK SH.A Durres 35,000 2012-02-01 2012-02-02 1210280352012 1028035 PROKURORIA E APELIT SHERBIM TRANSP FUNKSIONE PUBLIKE SHKURT 2012
Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 35,000 2012-02-01 2012-02-02 181028062012 1028006PROKURORIA RRETHIT BONUS PER SHERBIM TRANSPORTI
Drejtorite Mirmbajtjes Rrugeve Durres (0707) RAIFFEISEN BANK SH.A Durres 219,429 2012-02-01 2012-02-02 1110060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 37,209 2012-02-02 2012-02-02 1124200012012 PAGAT KOMUNA KURJAN GJENDJA CIVILE JANAR 2012
Qendra e fomimit profesiona Korce (1515) BANKA E TIRANES Korçe 265,562 2012-02-02 2012-02-02 1110250402012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE
Drejtoria e Pyjeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 35,460 2012-02-02 2012-02-02 1510260132012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 27,225 2012-02-02 2012-02-02 2710110462012 PAGA ME KOHE TE REDUKTUAR MUAJI JANAR, UNIVERSITETI KORCE (1011046)
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2012-02-02 2012-02-02 2225490012012 2549001 paga gjendja civile muaji janar 2012 Komuna Surroj
Zyra e Permbarimit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 234,194 2012-02-02 2012-02-02 1210140272012 paga personeli muaji janar 2012 Zyra Permbarimit Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 214,076 2012-02-02 2012-02-02 2610260152012 paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 15,014 2012-02-02 2012-02-02 37 2139001 12 SKRAPAR Bashk.Corovode FATURE 36616566/2011 C1006375 INST 2139001
Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 758,833 2012-02-02 2012-02-02 11 1025032 12 SKRAPAR Zyra e Punes PAGESE PAPUNESIE 2012 INST 1025032
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 230,230 2012-02-01 2012-02-02 910180172012 DREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK + 230 LEKE KOMISION PER SHERBIM BANKAR
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,036,799 2012-02-01 2012-02-02 39-1016068-2012 1016068 paga personeli muaji janar2012 Prefektura Kukes
Qendra Ekonomike Kultures (3737) BANKA AMERIKANE SHQIPTARE Vlore 726,941 2012-02-01 2012-02-02 21928 KULTURA 2146015 PAGA JANAR 2012
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 966,456 2012-02-01 2012-02-02 21934 TEATRI 2146014 PAGA JANAR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 70,069 2012-02-01 2012-02-02 21843 BASHKIA 2146001 PAGA JANAR 2012
Komuna Shushice (3737) RAIFFEISEN BANK SH.A Vlore 276,040 2012-02-01 2012-02-02 21925 KOMUNA SHUSHIC 2841001 PAGA TETOR 2011
Komuna Shushice (3737) RAIFFEISEN BANK SH.A Vlore 334,180 2012-02-01 2012-02-02 21929 KOMUNA SHUSHIC 2841001 PAGA TETOR 2011
Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,464,844 2012-02-02 2012-02-02 21983 PAGA K.QARKUT 2037001 JANAR
Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 97,806 2012-02-02 2012-02-02 07/1028005 Prokuroria 1028005 paga neto janar 2012