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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 298,946 2012-06-01 2012-06-01 4610050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 05- 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,538,645 2012-06-01 2012-06-01 4810180102012 SH I SH GJIROKASTER(1018010) PAGAT MAJ 2012TERHEQ ME NR ÇEK NR 0000919 NGA PETRO RAPI NR 024547758 USHQIME UNIFORMA
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 616,726 2012-06-01 2012-06-01 15210111022012 Pagat nga Zyra Arsimore Peqin per muajin Maje 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 848,010 2012-06-01 2012-06-01 7824530012012 2453001 KOMUNA VRISERA PER LIK PAGAT 1-30.05.2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-06-01 2012-06-01 8021150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 05-2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,654,727 2012-06-01 2012-06-01 14010110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT MAJ 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 132,806 2012-06-01 2012-06-01 15410111022012 Pagat nga Zyra Arsimore Peqin per muajin Maje 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 612,082 2012-06-01 2012-06-01 3610130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Maje 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,238,410 2012-06-04 2012-06-04 7324520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER INVALID & PAAFTESI 05-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 39,668 2012-06-04 2012-06-04 72 24520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 662,392 2012-06-04 2012-06-04 7224520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-06-04 2012-06-04 14626800012012 Pagat gjend civile nga Komuna Gjocaj Peqin per muajin Maje 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 37,615 2012-06-01 2012-06-04 9910160282012 1016028 DREJT POLIC QARKU GJIROKA per lik pagat 1-31.05.2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 550,971 2012-06-01 2012-06-04 6810160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT MAJ 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 785,601 2012-06-04 2012-06-04 14526800012012 Pagat nga Komuna Gjocaj Peqin per muajin Maje 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-06-04 2012-06-05 3821340022012 Pagat nga Komunalja Peqin per muajin Maje 2012
Komuna Karine (0827) TIRANA BANK Peqin 376,256 2012-06-01 2012-06-05 9726810012012 Pagat nga Komuna Karine per muajin Maje 2012
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,850 2012-05-22 2012-06-06 11210130182012 1013018 SPITALI CIVIL PER TERHEQJE ME CEK NR 000421 NGA GJERGJI SHAMETAJ +850 BLERJE CEK
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 121,738 2012-06-06 2012-06-06 2121340042012 Pagat nga Qendra Kultures Peqin Per muajin Maje 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 143,655 2012-05-24 2012-06-07 13010110112012 DREJT ARSIMORE GJIROKASTER(1011011)TRANSPORT MES NXENES MARS PRILL 2012 AKTPRANIME VERTETIME
Bashkia Peqin (0827) TIRANA BANK Peqin 565,380 2012-06-18 2012-06-19 14621340012012 Pagat nga Bashkia Peqin per muajin Maj 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,127,730 2012-06-27 2012-06-28 10024530012012 2453001 KOMUNA VRISERA PER PAGES INVALIDET 06-2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 189,753 2012-06-19 2012-06-29 16810111022012 Trasport mesusesh nga Zyra Arsimore Peqin per muajin Maj Qershor 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-08-01 2012-08-01 10821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 07/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 635,613 2012-08-01 2012-08-01 10721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 07/2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 562,025 2012-08-01 2012-08-02 20210111022012 Pagat nga Zyra Arsimore Peqin per muajin Korrik 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 10,000 2012-08-01 2012-08-02 11824530012012 2453001 KOMUNA VRISERA PER TEH ME CEK NR 000998 DT 01.08.2012 NGA VIKTORIA QIRO PER SHPERBLIM LINDJE
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 524,829 2012-08-01 2012-08-02 12410160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT KORRIK 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 28,223 2012-08-01 2012-08-02 6510180102012 SH I SH GJIROKASTER(1018010) KOMPESIM KORRIK UNIFORME GUSHT 2012 TERHEQUR ME ÇEK NR 0000851 NGA PETRO RAPI NR 024547758
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 244,674 2012-08-01 2012-08-02 9010051242012 ( DR. E USHQIMIT 1005124 ) PAGA 07/2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 78,756 2012-08-01 2012-08-02 14610160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.07.2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 712,496 2012-08-01 2012-08-02 18510110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT KORRIK 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,284,700 2012-08-01 2012-08-02 10824520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 07/2012 NDIHMA +INVALIDE
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 936,999 2012-08-01 2012-08-02 11924530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.07.2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 612,082 2012-08-01 2012-08-02 5210130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Korrik 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-08-01 2012-08-02 12024530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.07.2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 39,668 2012-08-01 2012-08-02 106 24520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 07/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 697,600 2012-08-01 2012-08-02 10624520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 07/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,313,384 2012-08-01 2012-08-02 18810110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT KORRIK 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 194,502 2012-08-01 2012-08-02 4821340022012 Pagat nga Komunalja Peqin per muajin Korrik 2012