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 Bucimas (1529) CEZ SHPERNDARJE Pogradec 1,061,144 2012-02-01 2012-02-02 2627000012012 2700001 K.BUCIMAS POGRADEC 2700001 Energji shtator,tetor,nentor,dhjetor 2011
Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 129,417 2012-02-01 2012-02-02 1010051192012 1005119 drejtoria e ushqimit pagat janar 2012
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 3,806,888 2012-02-01 2012-02-02 5,4 BASHKIJA KJ PAGA JANAR 2011
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 726,576 2012-02-02 2012-02-02 1223860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 642,188 2012-02-02 2012-02-02 1221090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,642 2012-02-02 2012-02-02 2126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2012
Zyrat e Regjistrimit Lushnje (0922) BANKA CREDINS Lushnje 709,089 2012-02-02 2012-02-02 12.1014079.12 1014079 Zyra Regjistrimit paga punonjesve janar 2012 simbas listes
Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 3,552,016 2012-02-01 2012-02-02 2810290152012 TDO 0707/GJYKATA RRETHIT /KOD 1029015/PAGA
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 11,477,455 2012-02-01 2012-02-02 1810110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Gjykata e Apelit Durres (0707) RAIFFEISEN BANK SH.A Durres 1,518,053 2012-02-01 2012-02-02 710290032012 TDO 070/GJYKATA APELIT /KOD 1029003/PAGA
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Sha Drejt.Pergj.e Hekurudhave Durres 40,000,000 2012-02-01 2012-02-02 210060952012 TDO 0707/DREJT. [ERGJ. HEKUR. /KOD 1006095/SUBVENCION
Komuna Karine (0827) TIRANA BANK Peqin 400,274 2012-02-02 2012-02-02 1926820012012 Pagat nga Komuna Karine per muajin Janar 2012
Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 49,560 2012-02-02 2012-02-02 710120262012 600 AGJENSIA SPORTIT Pagat Janar 2012 nr pun plan 14 fakt 14
Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 41,922 2012-02-02 2012-02-02 827980012012 600-KOM ZALLBASTAR PAGA GJENDJE CIVILE PLAN 1 FAKT 1
Bashkia Shkoder (3333) MALVIN Shkoder 1,787,891 2012-02-01 2012-02-02 6 2141001 2012 BASHKIA SHKODER FAT NR 84037532 DAT E31.12.2011
Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS Fier 411,620 2012-02-01 2012-02-02 110250892012 PAGA JANAR 2012 INSPEKTORIATI I PUNES FIER
Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,897,375 2012-02-01 2012-02-02 2010130592012 paga Sp-Psikiatrik 1013059 Ortenca Memeli
Zyra e Permbarimit Vlore (3737) BANKA CREDINS Vlore 263,886 2012-02-02 2012-02-02 22233 PAGAT JANAR PERMBARIMI 1014042
Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 732,169 2012-02-02 2012-02-02 22420 DREJTORIA ARSIMORE 1011038 PAGA
Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 129,516 2012-02-02 2012-02-02 22370 DREJTORIA ARSIMORE 10110380 PAGA JANAR
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,776,976 2012-02-02 2012-02-02 1710130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Drejtoria e Pyjeve Kolonje (1514) EAGLE MOBILE Kolonje 34,397 2012-02-02 2012-02-02 1810260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJENDALESAT NGA PAGA PER SHERBIM TELEFON MOBILE MUAJI DHJETOR 2011.KLIENTI NR;C1003891
Dega e rezervave Mat (0625) ALBTELEKOM SH.A. Mat 2,903 2012-02-01 2012-02-02 7/1016095/2012 Telefon.nr.klientit 1648584298 Dhjetor 2011 Rezervat shtetit (1016095)
Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 5,000 2012-02-01 2012-02-02 13/1029030/2012 Dieta Gjykata (1029030)
Komuna Lis (0625) BANKA POPULLORE SHA Mat 129,656 2012-02-02 2012-02-02 8/2651001/2012 Paga muaji Dhjetor & Janar Administr. K.Lis (2651001).
Bashkia Durres (0707) PRO CREDIT BANK Durres 16,256,700 2012-02-01 2012-02-02 3621070012012 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE
Zyra rajonale te kujdesit social rrethi Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 477,452 2012-02-01 2012-02-02 610250562012 PAGAT JANAR 2012 ZYRA RAJON E SHERB SOCIAL LEZHE
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 792,144 2012-02-01 2012-02-02 1110060752012 PAGAT JANAR 2012 D/M/RRUGA LEZHE
Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 230,096 2012-02-02 2012-02-02 1320200012012 KESHILLI I QARKUT LEZHE PAG PAGA JANAR 2012
Dogana Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 944,481 2012-02-01 2012-02-02 910100952012 PAGAT JANAR 2012 DOGANA LEZHE
Komuna Dardhas (1529) BANKA POPULLORE SHA Pogradec 24,556 2012-02-02 2012-02-02 2827050012012 LIK NGA K. DARDHAS 2705001 PER PAGAJANAR2012NR PUNONJESVE= 1ME VKM
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 291,160 2012-02-01 2012-02-02 1910130822012 LIK NGA SPITALI 1013082 PER NDALESA NGA PAGA TELEFONI JANAR 2012
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 8,698 2012-02-02 2012-02-02 10/1005075/2012 Telefon Muaj Dhjetor 2011 fat nr 36614888 dat 1.1.2012 Bordi Kullimit Diber (1005075)
Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Diber 325,183 2012-02-01 2012-02-02 06/1025006/2012 ZYRA E PUNES 1025006 PAGA NETO
Komuna Gojan I Madh (3330) RAIFFEISEN BANK SH.A Puke 646,356 2012-02-01 2012-02-02 1527180012012 KOMUNA GJEGJAN KODI 2718001 PAGA MUAJI JANAR 2012 SIPAS LISTES
Drejtoria e Pyjeve Puke (3330) RAIFFEISEN BANK SH.A Puke 1,603,189 2012-02-01 2012-02-02 1110260232012 DREJT SHERB PYJOR PUKE KODI 1026023 PAGA MUAJI JANAR 2012 SIPAS LISTES
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 608,417 2012-02-02 2012-02-02 1421110202012 PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Spitali Vlore (3737) BANKA CREDINS Vlore 17,048,962 2012-02-02 2012-02-02 22450 PAGA 1013024 PAGA JANAR 2012
Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,147,312 2012-02-02 2012-02-02 22427 PAGA JANAR SHK. PAVARESIA 1011065
Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,573,597 2012-02-02 2012-02-02 22381 DREJTORIA ARSIMORE 10110380 PAGA JANAR