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
Bashkia Manez (0707) BANKA CREDINS Durres 417,879 2012-02-02 2012-02-02 2321500012012 2150001 BASHKIA MANZE PAGA JANAR 2012
Klubi Futbollit Teuta (0707) RAIFFEISEN BANK SH.A Durres 206,145 2012-02-02 2012-02-02 621070102012 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK PAGA JANAR 2012 BORDERO
Komuna Synej (3513) BANKA CREDINS Kavaje 30,042 2012-02-01 2012-02-02 4/474 KOMUNA SYNEJ PAGA GJ CIVILE JANAR
Komuna Helmes (3513) BANKA ITALIANE E ZHVILLIMIT Kavaje 554,894 2012-02-01 2012-02-02 4//472 KOMUNA HELMAS PAGA APARATI E KESHILLTAREJANAR
Komuna Dushk (0922) BANKA POPULLORE SHA Lushnje 26,678 2012-02-02 2012-02-02 1826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TEGJ.CIV.SIPAS LISTPAGESAVE JANAR 2012
Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 111,738 2012-02-02 2012-02-02 1526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGA TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012
Dega e rezervave Korce (1515) BANKA AMERIKANE SHQIPTARE Korçe 248,934 2012-02-01 2012-02-02 1110160962012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1016096 REZERVAT E SHTETIT KORCE
Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 1,192,194 2012-02-01 2012-02-02 1910110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI JANAR SIPAS LISTPAGESES
Gjykata e rrethit Durres (0707) JETMIRA KRASNIQI Durres 39,000 2012-02-01 2012-02-02 2610290152012 TDO 0707/GJYKATA RRETHIT /KOD 1029015/PAGESA AVOKATI
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-02-01 2012-02-02 3020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI
Qarku Durres (0707) PRO CREDIT BANK Durres 600 2012-02-01 2012-02-02 3820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA
Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 1,350,215 2012-02-02 2012-02-02 810160642012 PAGAT PREFEKTURA FIER
Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 35,000 2012-02-02 2012-02-02 2310280132012 BONUS TRANSPORTI KODI INSTIT 1028013 PROKURORIA E RRETHIT KORCE
Zyrat e Regjistrimit Korce (1515) BANKA KOMBETARE E GREQISE Korçe 1,117,441 2012-02-02 2012-02-02 1910140722012 PAGA KODI INSTIT 1014072 ZYRA E REGJ PPAS.PALUJTSHME KORCE
Drejtoria e Pyjeve Korce (1515) BANKA POPULLORE SHA Korçe 410,218 2012-02-02 2012-02-02 1310260132012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 9,953,927 2012-02-02 2012-02-02 2610110462012 PAGA MUAJI JANAR, UNIVERSITETI KORCE (1011046)
Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 263,037 2012-02-02 2012-02-02 2010160302012 1016030 paga personeli muaji janar 2012 komisarjati Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 261,942 2012-02-02 2012-02-02 1925430012012 2543001 muaji janar2012 KomunaTerthore
Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,033,074 2012-02-02 2012-02-02 13101304412 Skrapar;Drejtoria e Shendetit publik;Paga List-pagesa 01-31/01/2012
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 336,991 2012-02-02 2012-02-02 25 1011089 12 SKRAPAR Zyra Arsimore PAGA 2012 INST 1011089
Zyra Rajonale e ALUIZNI-t Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 54,971 2012-02-01 2012-02-02 18-01.02.2012 1006132 paga personeli muaji janar2012 Aluizmi Kukes
Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 1,359,336 2012-02-01 2012-02-02 810051262012 1005126paga personeli muaji janar 2012Drejt.R. Ushqimit Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 256,351 2012-02-01 2012-02-02 9/2551001-2012 paga,janar-2012 Kolsh(2551001)
Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 299,680 2012-02-02 2012-02-02 21990 PAGA K.QARKUT 2037001 JANAR
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 18,700 2012-02-01 2012-02-02 21943 TEATRI 2146014 PAGA JANAR 2012
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 28,479 2012-02-01 2012-02-02 21940 TEATRI 2146014 PAGA JANAR 2012
Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,879,138 2012-02-01 2012-02-02 21935 PAGA JANAR PSIKIATRIA 1013060
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 988,736 2012-02-01 2012-02-02 6/1018007/2012 SH. I. SH. Lik. paga janar 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 23,123 2012-02-01 2012-02-02 13/1018007/2012 SH. I. SH. Lik. tel - vodafon shtator-nentor-dhjetor 2011
Gjykata e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 845,825 2012-02-02 2012-02-02 12/1029014/2012 GJYKATA DIBER lik. paga muaji janar 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 36,004 2012-02-02 2012-02-02 1823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 615,440 2012-02-01 2012-02-02 1223050012012 2305001 komuna lumas pagat janar 2012
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 8,000 2012-02-02 2012-02-02 1121020032012 pension ushqimor per mimoza dekollari nga gjlberimi berat 2102003
Drejtoria e shendetit publik Mirdite (2026) BANKA POPULLORE SHA Mirdite 1,210,473 2012-02-02 2012-02-02 910130382012 drejt e shend publik per paga 1013038
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 42,580 2012-02-02 2012-02-02 1510260202012 pyjore per ndalesa tel per muajin nentor 2011
Qendra e Formimit Policor Tirane (3535) BANKA E TIRANES Tirane 4,806,670 2012-02-01 2012-02-02 510160032012 600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116
Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 16,351,937 2012-02-01 2012-02-02 3710100772012 600 DPDOGANAVE page janar 2012 nr i punomj =347/342 listepagesa janar 2012
Shkolla hoteleri-turizem Tirane (3535) ALBTELEKOM SH.A. Tirane 8,359 2012-02-01 2012-02-02 910110602012 602-SHKOLLA E MESME HOTELERI TURIZEM TELEFON DHJETOR KLIENTI 1368584890
Aparati i Ministrise se Ekonomise(3535) BANKA AMERIKANE SHQIPTARE Tirane 13,500 2012-02-01 2012-02-02 8610040012012 606 ministria ekonomise. bonus listpag dt 1.2.2012
Enti i Turizmit (3535) BANKA CREDINS Tirane 669,328 2012-02-01 2012-02-02 1510120592012 600 A.SH .TURIZMIT PAGA Janar 2011 ME BORDERO NR I PUNONJESVE PL 25 FAKT 24