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
Shkolla "L. Gurakuqi", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,134,099 2013-01-10 2013-01-10 110111452013 PAGA SHKOLLA "LUIGJ GURAKUQI" ORNELA BIQIKU Z0862953
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,208,931 2013-01-10 2013-01-10 310110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Komisariati i Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 123,072 2013-01-10 2013-01-10 110160262013 Drejtoria Policise paga Shyqyri Kalashi
Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,748,093 2013-01-08 2013-01-10 410110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,651,680 2013-01-09 2013-01-10 110110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Burgu Lezhe (2020) UNION BANK SHA Lezhe 10,564,646 2013-01-09 2013-01-10 410140082013 BURGU LEZHE PAG PAGA DHJETOR 2012
Komuna Blinisht (2020) BANKA CREDINS Lezhe 41,764 2013-01-09 2013-01-10 225780012013 KOMUNA BLINISHT LEZHE PAG PAGA DHJETOR 2012
Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 288,134 2013-01-09 2013-01-10 210140082013 BURGU LEZHE PAG PAGA DHJETOR 2012
Zyrat e Regjistrimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 157,899 2013-01-10 2013-01-10 210140662013 PAGA NENTOR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU
Nd-ja Rregullimit Territorit (0909) RAIFFEISEN BANK SH.A Fier 1,011,250 2013-01-09 2013-01-10 121120022013 PAGA DHJETOR 2012 ND.RREGULLIM TERIT. PATOS 2112002
Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 162,147 2013-01-09 2013-01-10 121120052013 PAGA DHJETOR 2012 K.SPORTIT PATOS 2112005
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 140,034 2013-01-10 2013-01-10 0110100322013 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/12/2012
Komuna Ana Malit (3333) ALPHA BANK -- ALBANIA Shkoder 435,752 2013-01-10 2013-01-10 127680012013 KOMUNA ANA MALIT, PAGE DHJETOR 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 381,733 2013-01-10 2013-01-10 127610012013 paga dhjetor 2012 kom vig mnele
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 32,064 2013-01-10 2013-01-10 0221570012013 BASHKIA VAU DEJES SHKODER PAGA
Parqet Kombetare Shkoder (3333) BANKA E TIRANES Shkoder 133,750 2013-01-10 2013-01-10 110120682013 PARKU ARKEOLOGJIK PAGA
Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 2,738,405 2013-01-10 2013-01-10 110290372013 GJYKATA E RRETHIT SHKODER PAGA NR I PERSONAVE 49
Shkolla "Preng Jakova" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,115,080 2013-01-10 2013-01-10 110111522013 SHKOLLA ARTISTIKE SHKODER PAGA
Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 1,167,084 2013-01-10 2013-01-10 121310012012 PAGESE PER PAGA PER BASHKINE BALLSH
Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 349,325 2013-01-10 2013-01-10 121310072013 PAGESE PER PAGA PER QENDREN EKONOMIKE TE KULTURES
Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 15,790,288 2013-01-10 2013-01-10 210111062013 PAGESE PER PAGA PER ZYREN ARSIMORE
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 122,781 2013-01-09 2013-01-10 226060012013 K.Krutje pagat dhjetor
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,219,129 2013-01-10 2013-01-10 110130382013 DREJTORIA E SHENDETIT PUBLIK MIRDITE PAG PAGAT DHJETOR 2012
Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 40,720 2013-01-10 2013-01-10 110290142013 GJYKATA DIBER lik. paga dhjetor 2012
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,126,773 2013-01-10 2013-01-10 210160602013 PREFEKTURA DIBER lik. paga + shtesa dhjetor 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 241,513 2013-01-10 2013-01-10 110100062013 THESARI DIBER lik. paga + shtesa dhjetor 2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 301,162 2013-01-10 2013-01-10 110260062013 SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 939,749 2013-01-10 2013-01-10 710260062013 SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,890,313 2013-01-10 2013-01-10 0910110062013 D A R 1011046 PAGA NETO KASTRIOT ARSIMI 9-VJECAR TOMINI
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 3,096,091 2013-01-10 2013-01-10 1/10161042013 DR. RAJ. KUFI-EMIGRACIONIT lik. pagash dhjetor 2012
Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 913,008 2013-01-09 2013-01-10 124770012013 KOMUNA GOSE PAGA , SHPENZIME TRANSPORTI,KESHILLTARE DHJETOR 2012
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 122,200 2013-01-09 2013-01-10 321190012013 BASHKIA RROGOZHINE PAGA KULTURA DHJETOR
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,348,823 2013-01-09 2013-01-10 121180012013 BASHKIJA KJ PAGA DHJETOR 2012
Komuna Golem (3513) BANKA CREDINS Kavaje 2,305,738 2013-01-09 2013-01-10 1224750012013 KOMUNA GOLEM PAGA APARATI E ARSIM PER DHJETOR E KESHILLTARE
Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 19,131,057 2013-01-10 2013-01-10 0310160202013 Drejtoria e Policise Qarkut paga dhjetor 2012 nr pun 1878/1871
Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Tirane 3,916,306 2013-01-10 2013-01-10 110041092013 600 drejt.pergj. meterologjise paga dhjetor 2012 nr pun 120/120
Drejtoria e Teknologjise se Informacionit (3535) BANKA E TIRANES Tirane 3,901,183 2013-01-10 2013-01-10 110161272013 Drejtoria tek se Informacionit paga lp 10.1.2013 nr 106;93
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 7,581,210 2013-01-10 2013-01-10 910040012013 600 ministria ekonomise. paga dhjetor 2012 nr pun 201/197
Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,763,760 2013-01-08 2013-01-10 1101070372013 REP 3001 paga dhjetor 2012 nr pin 275/275
Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,253,837 2013-01-10 2013-01-10 110110802013 600 shk.karl gega paga pl.f=55