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 KOMBETARE E GREQISE All 3,529,715,094.00 2,164 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 290,792 2012-07-03 2012-07-04 11624120012012 PAGA ME KONTRAT QERSHOR 2012 K/DERMENAS 2412001
Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 311,804 2012-07-03 2012-07-04 14727060012012 2706001 K. ÇERRAVE POGRADEC PAGA QERSHOR 2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 743,884 2012-07-05 2012-07-06 15125220012012 SA LIK PAGA PER MUAJIN QERSHOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH Z1471163
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,098,255 2012-07-05 2012-07-06 18710111172012 1011117 ZYRA ARSIMORE POGRADEC PAGA QERSHOR 2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 41,922 2012-07-05 2012-07-06 15225220012012 SA LIK PAGA PER MUAJIN QERSHOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH Z1471163
Prefektura e qarkut Korce (1515) BANKA KOMBETARE E GREQISE Korçe 10,800 2012-07-05 2012-07-06 14910160672012 PAGA SIPAS PROJEKTIT TE UNICEF-it, PREFEKTURA KORCE (1016067)
Spitali Psikiatrik Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,130,453 2012-07-04 2012-07-06 123 1013060 2012 PAGA QERSHOR PSIKIATRIA 1013060
Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 443,712 2012-07-03 2012-07-11 12123920012012 paga Kom Labinot Fushe Mehmet Baroti
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,193,100 2012-07-09 2012-07-11 22621290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE MAJ 2012
Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,196,000 2012-07-09 2012-07-11 20521150012012 ( bashkia Gjirokaster 2115001 ) pagespaaftesie 06/2012
Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 150,000 2012-06-22 2012-07-13 11221250012012 emergjence,pastrim bore bashkia kukes
Zyrat e Regjistrimit Korce (1515) BANKA KOMBETARE E GREQISE Korçe 42,900 2012-06-22 2012-07-13 7410140722012 DIETA SHERBIMI ZYRA E REGJIST.PAS.PALUJTSHME KORCE
Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 1,028,430 2012-06-25 2012-07-13 8921011512012 Qendra Kulturore lik projekti urdh drejt 360,361,362,363 dt 22.06.2012 bordero 25.06.2012 tat ne burim
Teatri Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 13,500 2012-06-25 2012-07-13 18410120222012 604 teatri kombetar pagese aktiv 100 vjet migjeni up 330 dt 22.06.12,kontrate 243 dt 02.10.11, liste pagese 22.06.12
Drejtoria e Pyjeve Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 700 2012-06-26 2012-07-13 11410260222012 LIK.SH PYJOR POGRADEC 1026022 SHP. TE TJERA
Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,079,800 2012-07-12 2012-07-13 47321180012012 BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 3 QERSHOR 2012
Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 567,771 2012-04-02 2012-04-02 4410120182012 PAGAT MARS KOD INSTITUCIONI 1012018 LLOG PERSONALE MUZEU MESJETAR KORCE
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 187,724 2012-04-02 2012-04-02 8421011402012 600 Min.Bashkia 6- paga bordero mars 2012 nr.pun.5-5
Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 392,254 2012-04-02 2012-04-02 3510250112012 1025011 ( ZYRA E PUNES 1025011 ) PAGAT MARS 2012
Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE E GREQISE Tirane 276,431 2012-04-02 2012-04-02 10010041092012 600 Drejt pergj metrologjise.paga mars 2012
Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 481,018 2012-04-02 2012-04-02 3910250452012 PAGA DREJ FORMIMIT PROFESIONAL PAGA
Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 815,400 2012-03-16 2012-04-02 3021011512012 Qendra Kulturore projekt shkurt 2012 bordero dt 15.03.2012 tat mbajt burim
Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2012-03-21 2012-04-02 55/21011392012 602 Min.Bashkia 3- komision bankar ceku nd.ekonomike
Drejtoria e Pyjeve Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,142,507 2012-04-02 2012-04-02 6010260222012 LIK.PAGA SH, PYJOR POGRADEC 1026022 MARS 2012
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 1,031,920 2012-04-02 2012-04-02 3221460142012 TEATRI 2146014 PAGA MARS 2012
Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 417,287 2012-04-02 2012-04-02 1810120132012 600 Q R V A PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 57,189 2012-04-02 2012-04-02 8721011402012 600 Min.Bashkia 6- paga bordero mars 2012 nr.pun.2-2 me kont.
Komuna Dardhas (1529) BANKA KOMBETARE E GREQISE Pogradec 93,600 2012-03-16 2012-04-02 8227050012012 LIK NGA K. DARDHAS 2705001 PER ZAIM MUCKA PER CBLLOKIM RRUGE NGA DEBORA DEKLARATE
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 25,000 2012-03-15 2012-04-02 2421460142012 TEATRI 2146014 DIETA MARS 2012
Zyrat e Regjistrimit Korce (1515) BANKA KOMBETARE E GREQISE Korçe 1,113,241 2012-04-02 2012-04-02 3710140722012 PAGA KODI INSTIT 1014072 ZYRA E REGJ PASURISE PALIJTSHME KORCE
Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 43,916 2012-04-03 2012-04-03 2420110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.03.2012
Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 165,826 2012-04-03 2012-04-03 21610100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 3
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 1,545,285 2012-04-02 2012-04-03 8321011402012 600 Min.Bashkia 6- paga bordero mars 2012 nr.pun.60-56
Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,000 2012-04-02 2012-04-03 7310170872012 600 REP 6001 DETYRIM PER VENIE SEKUESTRO URDHER 848 DT 1/7/2011 LIST PAGES MARS 2012
Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 961,151 2012-04-03 2012-04-03 3921011512012 Qendra Kulturore paga mars 2012 lista nr punonj 34-33
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,121,215 2012-04-02 2012-04-03 3621290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MARS 2012
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 151,890 2012-04-02 2012-04-03 16710110012012 600 MINISTRIA E ARSIMIT DHE SHKENCES paga mars 2012 np pl 116 fakt 109
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 636,155 2012-04-02 2012-04-03 4510160702012 PREFEKTURA LEZHE PAG PAGA MARS 2012
Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 960,706 2012-04-03 2012-04-03 2210870122012 600 INSPEKTORIATI QENDROR .pagat mars2012,pl,f12
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 4,241,937 2012-04-02 2012-04-03 5310140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA MARS 2012 BORDERO