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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,079,200 2012-12-24 2012-12-24 75621090012012 Bashkia Elbasan verberi Jolanda Hoxha Z2562091
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,786,200 2012-12-24 2012-12-24 75521090012012 Bashkia Elbasan verberi Jolanda Hoxha Z2562091
Bashkia Kamez (3535) UNION BANK SHA Tirane 10,984,000 2012-08-27 2012-08-28 311 2166001 2012 BASHKIA KAMEZ NDIH EKON KORRIK 2012 VKB 90 DT 17.08.2012 BORDERO
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 6,500 2012-08-23 2012-08-28 18410290232012 DIETA GJYKATA E RRETHIT KORCE
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korçe 127,570 2012-08-24 2012-08-28 10810051252012 DIETA GUSHT A.K.U. KORCE
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 57,060 2012-08-27 2012-08-28 11610051212012 1005121 AK U 0707 SHPERBLIM PER PENSION PLEQERIE MIRIAM FERI
Komuna Terbuf (0922) UNION BANK SHA Lushnje 777,077 2012-08-20 2012-08-21 11826130012012 K.Terbuf pagat qershor 2012
Bashkia Kamez (3535) UNION BANK SHA Tirane 16,186,450 2012-08-21 2012-08-21 31021660012012 606 Bashkia Kamez- paaftesia Gusht 2012 permb.bordero 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 137,500 2012-08-20 2012-08-21 16325430012012 2543001 djeta personeli muaji korrik 2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,900,000 2012-06-08 2012-06-11 11125430012012 2543001 ndihme ekonomike muaji qershor 2012 Komuna Terthore
Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 30,600 2012-06-04 2012-06-11 5710120092012 602 Q K K F honorare urdher min 124 dt 17.04.12 ,urdher 77/2 dt 25.05.12 lista
Bashkia Polican (0232) UNION BANK SHA Skrapar 26,910 2012-06-04 2012-06-11 18221400012012 Skrapar;Bashkia Polican;Punetoret List-pagesa 01-31/05/2012
Komuna Topojan (1818) UNION BANK SHA Kukes 73,440 2012-06-05 2012-06-11 3825470012012 keshilltare maj-2012 Topojan kukes
Bashkia Polican (0232) UNION BANK SHA Skrapar 30,000 2012-06-04 2012-06-11 18421400012012 Skrapar;Bashkia Polican;Bonus transporti Ligji 10160,dt15/10/2009;Maj 2012
Komuna Shtiqen (1818) UNION BANK SHA Kukes 92,880 2012-06-05 2012-06-11 11425440012012 2544001 shp tel bordorja muaji maj 2012 Komuna Shtiqen
Komuna Terthore (1818) UNION BANK SHA Kukes 1,100,000 2012-06-08 2012-06-11 11025430012012 2543001 paaftesi muaji qershor 2012 Komuna Terthore
Komuna Terpan (0202) UNION BANK SHA Berat 94,320 2012-06-04 2012-06-11 6823070012012 pagese per pagat e keshilltareve muaj maj nga Komuna terpan 2307001
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2012-06-04 2012-06-11 10725430012012 2543001 paga mirmbajtje shofer roje muaji maj 2012 Komuna Terthore
Spitali Kukes (1818) UNION BANK SHA Kukes 103,200 2012-06-04 2012-06-11 13110130202012 1013020 Transport pacient dialize muaji maj 2012 Spitali Kukes
Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2012-06-04 2012-06-11 18021400012012 Skrapar;Bashkia Polican;Keshilltaret List-pagesa 01-31/05/2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 132,615 2012-06-05 2012-06-11 10725410012012 2541001 paga keshilli Komuna bicaj muaji maj 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 92,340 2012-06-04 2012-06-11 10825430012012 2543001 paga keshillt muaji maj 2012 Komuna Terthore
Komuna Voskopoje (1515) UNION BANK SHA Korçe 85,536 2012-06-04 2012-06-11 6724960012012 KESHILLTARE MAJ K.VOSKOPOJE 2496001
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-06-05 2012-06-11 10625410012012 2541001 paga roje page pastruse Komuna bicaj muaji mAJ 2012
Drejtoria e Pergjitheshme e Rrugeve (3535) UNION BANK SHA Tirane 635,510 2012-06-04 2012-06-11 46910060542012 231-DPRR SHPRONESIM KOZMA TAQI STERIO SHKRESA 3053 DT 31.05.12 VKM 1680 DT 24.12.08
Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,000 2012-06-05 2012-06-11 12025440012012 2544001 djeta personeli muaji maj Komuna Shtiqen
Komuna Voskopoje (1515) UNION BANK SHA Korçe 47,500 2012-06-04 2012-06-11 6824960012012 DIETA K.VOSKOPOJE 2496001
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 54,000 2012-06-05 2012-06-11 82 1026027 2012 SHPENZIM VENDIM GJYQESOR D.PYJORE 1026027
Bashkia Lac (2019) UNION BANK SHA Laç 198,000 2012-06-04 2012-06-11 38521260012012 KOD INST 2126001 BASHKIA LAC LIKUJDUAR KESHILLTARE MUAJI MAJ 2012
Komuna Shtiqen (1818) UNION BANK SHA Kukes 30,000 2012-06-05 2012-06-11 11825440012012 2544001 ndihme e fatkeqsi muaji maj 2012 Komuna Shtiqen
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 92,000 2012-04-18 2012-04-25 9421190012012 BASHKIA RROGOZHINE DJETA SPORTI
Federata Futbollit (2020) UNION BANK SHA Lezhe 171,000 2012-04-25 2012-04-25 2521270052012 KLUBI I SPORTIT LEZHE LIK PAGESA PER SHUMESPORTET
Komuna Kolsh (1818) UNION BANK SHA Kukes 149,800 2012-04-23 2012-04-25 4225510012012 dieta mars-prill 2012 Kolsh
Drejtoria Rajonale AKU Vlore (3737) UNION BANK SHA Vlore 34,380 2012-04-18 2012-04-25 37 1005130 2012 DIETA DRAKU 1005130
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 30,000 2012-04-25 2012-04-25 5210260192012 1026019 Pyjore Lushnje shpenzime gjyqi ne favor te Ilir Robo
Drejtoria Rajonale AKU Shkoder (3333) UNION BANK SHA Shkoder 68,880 2012-04-24 2012-04-25 3810051282012 AKU SHKODER DIETA 12 PERSONA
Federata Futbollit (2020) UNION BANK SHA Lezhe 870,000 2012-04-20 2012-04-25 2321270052012 KLUBI I SPORTIT LEZHE LIK PAGESAT E FUTBOLL MARS 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 60,500 2012-04-24 2012-04-25 7825410012012 2541001 djeta personeli Komuna bicaj muaji janar 2012
Komuna Vertop (0202) UNION BANK SHA Berat 2,545,300 2012-04-24 2012-04-25 8223090012012 invalide prill 2012 nga komuna vertop berat 2309001
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 64,138 2012-04-17 2012-04-25 9010290232012 PAGESE VENDIM GJYQI LLOG PERSONALE MUSA BRAHO GJYKATA E RRETHIT KORCE