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 Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-07-05 2012-07-06 19521320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Kl.Sportiv.Liste-pagese Nr.i punonjesve 8.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-07-05 2012-07-06 19621320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Gjendja Civile.Liste-pagese Nr.i punonjesve 2.
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 498,240 2012-07-06 2012-07-06 20124300012012 2430001 PAGA MUAJ QERSHOR 2012
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 177,827 2012-07-03 2012-07-06 48/27830012012 PAGA KOMUNA QESARAT
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 27,445 2012-07-04 2012-07-06 82 10111232012 zyra arsimore per paga 1011123
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 3,047,108 2012-07-05 2012-07-06 19127000012012 2700001 K. BUÇIMAS POGRADEC PAGA MAJ-QERSHOR 2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 291,856 2012-07-06 2012-07-06 40/27870012012 PAGA KOMUNA LOPES
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2012-07-04 2012-07-06 60/27840012012 PAGA GJENDJA CIV KOMUNA LUFTINJE
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 75,530 2012-07-06 2012-07-09 62 10140832012 zyra e regj pasurise per paga 1014083
Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 464,126 2012-07-05 2012-07-09 3221011582012 QENDRA QENDR SE BASHKU PAGA QERSHOR 2012 NR PUN PL 17 FAKT 16
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-07-06 2012-07-09 15225230012012 KOMUNA THUMANE PAGAT QERSHOR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-07-06 2012-07-09 6826520012012 Komuna Suç (2652001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 11.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-07-06 2012-07-09 78/26530012012 K.Gurre (2653001) Pagat Qershor 2012 Gj.Civile List.Pagesa Nr.1
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,922 2012-07-06 2012-07-09 12424310012012 2431001 PAGA GJ.CIVILE MUAJ QERSHOR 2012
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,136,352 2012-07-06 2012-07-09 27410110062012 D A R 1011006 PAGA NETO qershor 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 337,232 2012-07-06 2012-07-09 12524310012012 2431001 PAGA MUAJ QERSHOR 2012
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-07-06 2012-07-09 6926520012012 Komuna Suç (2652001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 307,755 2012-07-06 2012-07-09 7423480012012 lura 2348001 PAGA NETO QERSHOR 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-07-06 2012-07-09 7523480012012 lura 2348001 PAGA NETO QERSHOR 2012
Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 43,200 2012-07-04 2012-07-09 27210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PGUAR LEK IVAKARALLIU NR LLOG 60382
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 578,078 2012-07-03 2012-07-09 88/1/27800012012 PAGA KOMUNA QENDER
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 186,948 2012-07-09 2012-07-10 10121350022012 PAGA P.GJELBERIMI
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 90,090 2012-07-05 2012-07-10 12126680012012 komuna fane per paga keshilltare
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,903,125 2012-07-05 2012-07-10 12226680012012 komuna fane per ndim ek
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-07-09 2012-07-10 12024360012012 2436001 PAGA MUAJ QERSHOR 2012
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 393,062 2012-07-10 2012-07-10 10021020052012 pagese per pagat e punonjesve Qershor 2012 nga Drejtoria Ekonomike e Arsimit 2102005
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 217,880 2012-07-09 2012-07-10 54212600612 KOD INST 2126006 RRUGE KANALIZIME LAC LIK PAGAT MUAJI QERSHOR 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,609,241 2012-07-09 2012-07-10 15325230012012 KOMUNA THUMANE PAGAT QERSHOR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2012-07-05 2012-07-10 12026680012012 komuna fane per paga kryetar fshati
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 928,700 2012-07-05 2012-07-10 7226690012012 komuna kthelle per ndim ek
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 91,832 2012-07-09 2012-07-10 10925240012012 2524001 KOMUNA CUDHI PAGAT QERSHOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,465,200 2012-07-05 2012-07-10 12626680012012 komuna fane per paaftesi
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 69,675 2012-07-09 2012-07-10 15921040012012 2104001 pagat muaji qershor sipas listes
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 372,116 2012-07-09 2012-07-10 77/26530012012 Komuna Gurre (2653001) Pagat Muaj Qershor 2012 List.Pagesa Nr.Pun.13
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 838,163 2012-07-09 2012-07-11 16321050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 594,902 2012-07-05 2012-07-11 54/1/10260262012 PAGA QERSHOR PYJORJA
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-07-09 2012-07-11 16125230012012 KOMUNA THUMANE KOMPESIM TRANSPORTI PER KRYETARIN QERSHOR 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,510 2012-07-05 2012-07-11 56/10260262012 PAGE PYJORJA
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,022,059 2012-07-10 2012-07-11 8626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 389,832 2012-07-04 2012-07-11 49/27860012012 PAGA KOMUNA KURVELESH