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 SOCIETE GENERALE ALBANIA All 5,034,989,070.00 8,388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-01-10 2013-01-10 0223500012013 K.MUHURR 2013 PAGA NETO GJ.CIVILE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 364,176 2013-01-10 2013-01-10 1/27840012013 PAGA KOMUNA LUFTINJE
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 441,381 2013-01-10 2013-01-10 0110260212013 PYJORE PAGA DHJETOR 2012
Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 697,600 2013-01-10 2013-01-10 410111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT DHJETOR 2012
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,103,576 2013-01-09 2013-01-10 0120370012012 2037001 K QARKUT PAGA DHJETOR
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 367,098 2013-01-09 2013-01-10 127050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA DHJETOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-01-09 2013-01-10 327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA DHJETOR 2012
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 315,531 2013-01-10 2013-01-10 0220370012013 2037001 K QARKUT PAGA DHJETOR
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 395,832 2013-01-10 2013-01-10 221020052013 pagese per pagat Dhjetor 2012 nga Drejtoria Ekonomike e Arsimit 2102005
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 884,509 2013-01-10 2013-01-10 310130092013 PAGA MUAJI DHJETOR SHERBIMI PARESOR KORCE 1013009
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2013-01-10 2013-01-10 126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE DHJETOR 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 364,278 2013-01-10 2013-01-10 6/10111102013 PAGA ARSIMI
Dega e Thesarit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,804 2013-01-09 2013-01-10 310100112013 1010011 DEGA E THESARIT GJIROKASTER PER PAGAT 1-31.12.2012
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 54,766 2013-01-10 2013-01-10 320110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.12.2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,596,217 2013-01-09 2013-01-10 110130302013 DSHP PAGA , KOMPENSIM DHJETOR 2012
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 298,254 2013-01-10 2013-01-10 110260102013 1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH
Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 118,937 2013-01-10 2013-01-10 3 1029008 2013 PAGAT MUAJI DHJETOR 2012 GJYKATA E APELIT KODI 1029008
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,546 2013-01-10 2013-01-10 210110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 52,048 2013-01-10 2013-01-10 310040232013 600 Sherbimi Gjeologjik.paga dhjetor 2012 bordero bashkengjitur
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-01-10 2013-01-10 226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2012
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 255,856 2013-01-09 2013-01-10 1/27870012013 PAGA KOMUNA LOPES
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-01-10 2013-01-10 1421230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 173,776 2013-01-10 2013-01-10 226380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,113,819 2013-01-10 2013-01-10 2/10130462013 PAGA D SH P TEPELENE
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,414 2013-01-10 2013-01-10 5/27810012013 PAGA GJENDJA CIVILE KOMUNA F MEMALIJA
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 549,898 2013-01-09 2013-01-10 127040012013 KOMUNA TREBINJE LIK PAGA DHJETOR 2012 NR PUNONJESVE = 15 ME KON =8
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-01-08 2013-01-10 521640012013 bashkia rubik per paga 2164001
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,784 2013-01-08 2013-01-10 310130022013 600,ASHR,PAGA DHJETORE 2012,NP 487/467
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,661 2013-01-09 2013-01-10 810100012013 Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Soc.Gen.AlbaniaBank 1
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 385,037 2013-01-10 2013-01-10 121060082013 QENDRA E KULTURES lik. paga + shtesa dhjetor 2012
Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 147,183 2013-01-09 2013-01-10 1/10100342013 PAGA THESARI2013
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,004 2013-01-10 2013-01-10 326120012013 K.Grabian pagat dhjetor
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,783,945 2013-01-10 2013-01-10 5/10111102013 PAGA ARSIMI
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 286,012 2013-01-10 2013-01-10 410110962013 SA LIK PAGA PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,612,250 2013-01-10 2013-01-10 225230012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA THUMANE DORZUAR BORDERO NGA ESAT FARRUKU G60518046J
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 213,819 2013-01-10 2013-01-10 5101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-01-10 2013-01-10 224540012013 KOMUNA POGON 2454001 LISTE PAGESE 12/2012
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-01-10 2013-01-10 2/27840012013 PAGA GJENDJA CIVILE KOMUNA LUFTINJE
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 237,884 2013-01-08 2013-01-10 124870012013 2487001 komuna clirim kolonje shpenz per paga muaji dhjetor 2012 permbledhese nr 1 dt 08.01.2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-01-09 2013-01-10 227050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA DHJETOR 2012