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 KOMBETARE E GREQISE All 3,529,715,094.00 2,164 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 514,225 2013-12-03 2013-12-03 17310250452013 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER paga NR I PERSONAVE 12
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 503,173 2013-12-02 2013-12-03 19210160702013 PREFEKTURA LEZHE PAG PAGA NENTOR 2013
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 4,811 2013-12-03 2013-12-03 34110111172013 1011117 ZYRA ARSIMORE POGRADEC PAGE ME KONTRATE NENTOR 2013
Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 37,005 2013-12-03 2013-12-03 43610130232012 SPITALI SHKODER PAGA
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,304 2013-12-03 2013-12-03 48710110012013 600 m.arsimit paga pl116,f110
Drejtoria e Pyjeve Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 490,733 2013-12-03 2013-12-03 126/110260242013 PAGA NGA PYJORE
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 120,690 2013-12-03 2013-12-03 20621011372013 Min Bashk Nr 8 Paga Nentor 2013 nr pun 3-3
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2013-12-03 2013-12-03 20721011372013 Min Bashk Nr 8 Keshilltare Nentor 2013 bordero
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 645,778 2013-12-03 2013-12-03 20810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 172,510 2013-12-03 2013-12-03 55910940172013 600 INUK paga muaji nentor 2013 plan 145 fakt 134
Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 124,167 2013-12-03 2013-12-03 68010020012013 Kuvendi paga muaji Nentor 2013 nr.punonjesve plan 349 fakt 340
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,860,467 2013-12-02 2013-12-03 20721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 2,902,745 2013-12-03 2013-12-03 12921070152013 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA NENTOR 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,239,429 2013-12-03 2013-12-03 23110111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 255,479 2013-12-03 2013-12-04 12610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 275,000 2013-12-03 2013-12-04 13321220082013 K FUTBOLLIT 2122008 DIETA EKIPI I PARE
Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 175,500 2013-12-03 2013-12-04 22127020012013 LIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 NENTOR 2013
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 9,794 2013-12-03 2013-12-04 284/124100012013 PAGA NENTOR 2013 KOMUNA MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 33,000 2013-12-03 2013-12-04 28424100012013 PAGA NENTOR 2013 KOMUNA MBROSTAR
Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,295,404 2013-12-04 2013-12-04 13421220082013 K FUTBOLLIT 2122008 TRAJTIM USHQIMOR NENTOR
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 1,011,007 2013-12-03 2013-12-04 20521011372013 Min Bashk Nr 8 Paga Nentor 2013 nr pun 29+1-29+1
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,382,182 2013-12-04 2013-12-04 25210111332013 PAGA NGA ZYRA ARSIMORE
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 825,866 2013-12-02 2013-12-04 19521460142013 TEATRI PAGAT NENTOR 2146014
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,146,633 2013-12-03 2013-12-04 28324100012013 PAGA NENTOR 2013 KOMUNA MBROSTAR
Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 816,529 2013-12-04 2013-12-05 133 2146015 2013 KUTURA 2146015 PAGA NENTOR 2013
Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 1,256,294 2013-12-04 2013-12-05 17410100492013 PAGA NENTOR 2013 TATIMET FIER
Komuna Hundenisht (1529) BANKA KOMBETARE E GREQISE Pogradec 148,302 2013-12-04 2013-12-05 20827010012013 LIK.KESHILLTARET K. UDENISHT POGRADEC 2701001 SHTATOR 2013
Drejtoria e Pyjeve Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 914,731 2013-12-02 2013-12-05 22610260222013 LIK.PAGA SH. PYJOR POGRADEC 1026022 NENTOR 2013
Instituti i Integrimit te te Perndjekureve Politike (3535) BANKA KOMBETARE E GREQISE Tirane 10,000 2013-12-04 2013-12-05 8510141012013 IIPPOLITIK ndihme ekonomik vendim nr 4 dt 3/12/2013 urdher nr 15,16 dt 3/12/2013 list pages dhjetor 2013
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-12-05 2013-12-05 10524460012013 2446001 KOMUNA ODRIE 2446001 pages keshilltaret tetor 2013
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 3,000 2013-12-05 2013-12-05 39810130132013 DREJ SHERB PARESOR SHKODER DIETA 2 PERSONA
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 17,074,283 2013-12-04 2013-12-05 34710111172013 1011117 ZYRA ARSIMORE POGRADEC PAGA NENTOR 2013
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 24,282,550 2013-12-04 2013-12-05 86221410012013 bashkia shkoder paaftesi per muajin nentor,difernce gusht shtator tetor 2013
Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,188,563 2013-12-05 2013-12-05 23010110182013 1011018 paga, nentor-2013 Dr.Arsimore Kukes
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 839,558 2013-12-05 2013-12-06 10528030012013 kom ndroq paga nentor 2013 plan 25 fakt 24
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 31,120 2013-12-05 2013-12-06 10828030012013 kom ndroq paga nentor 2013 plan fakt 1-1
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 535,032 2013-12-05 2013-12-06 11028030012013 KOM NDROQ paga nentor 2013 keshilltare 2013
Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 5,000 2013-12-05 2013-12-06 12310870112013 inspektoriati qendror teKNIK RIMB TEL FAT 27.11.2013 SR 199662
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 744,460 2013-12-05 2013-12-06 23025220012013 2522001 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2013-12-05 2013-12-06 23225220012013 2522001 KOMUNA BUBQ KOMPESIM KARBURANTI PER KRYETARIN NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163