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 CREDINS All 35,831,653,846.70 22,035 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 9 (3535) BANKA CREDINS Tirane 154,230 2013-01-10 2013-01-10 2 2101143 2013 Min Bashk Nr 9 - Paga Dhjetor 2012 Nr 4-4
Dega e rezervave Tirane (3535) BANKA CREDINS Tirane 77,657 2013-01-10 2013-01-10 210160922012 Dega.Rezerva.Tirane paga dhjetor 12 lp 10.1.2013
Dega e Thesarit Durres (0707) BANKA CREDINS Durres 229,908 2013-01-10 2013-01-10 110100072013 0707 DEGA THESARIT DURRES 1010007 PAGA DHJETOR 2012
N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 686,617 2013-01-10 2013-01-10 0110160732013 NENPREFEKTURA PAGE NETO DHJETOR 2012
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 648,778 2013-01-10 2013-01-10 0410140572013 ORE NATE, GADISHMERI PARABURGIMI 1014057 DHJETOR
Drejtoria e Pyjeve Berat (0202) BANKA CREDINS Berat 524,780 2013-01-10 2013-01-10 310260042013 pagese per pagat e punonjesve Dhjetor 2013 nga Drejtoria Pyjore 1026004
Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 22,303,789 2013-01-10 2013-01-10 2101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,211,744 2013-01-09 2013-01-10 120490152013 PAGA DHJETOR 2012 ND.RRUGE RURALE FIER 2049015
Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,716,583 2013-01-10 2013-01-10 210140112013 BURGU 325 PAGA LIST PAGES DHJETOR 2012
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 374,591 2013-01-10 2013-01-10 110041292013 600 agjensia kombetare berthamore paga dhjetor 2012 np 7/7 bordero dhjetor 2012
Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,418,239 2013-01-10 2013-01-10 110180112013 PAGAT DHJETOR KOD INSTITUCIONI 1018011 SHISH KORCE
Zyrat e Regjistrimit Lushnje (0922) BANKA CREDINS Lushnje 724,878 2013-01-10 2013-01-10 1/10140792013 1014079 ZYRA REGJISTRIMIT rrogat dhjetor 2012 simbas listes
Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 3,320,144 2013-01-09 2013-01-10 1 2101113 2013 Drejt Konvikteve lik paga 2012 nr pun 113-112
Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 1,988,881 2013-01-08 2013-01-10 1 2101156 2013 paga lista dhjetor 2012 nr pun 88-88
Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 1,185,056 2013-01-08 2013-01-10 1 2035014 2013 Nd Rrugeve Rurale paga dhjetor 2012 nr pun 52-52
Mini Bashkia 7 (3535) BANKA CREDINS Tirane 1,236,855 2013-01-09 2013-01-10 621011442013 600-MINI BASHKIA 7 PAGA DHJETOR 2012 PLAN 34+1 FAKT 34+1 BORDERO PERMBLEDHESE 03.01.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,394,250 2013-01-10 2013-01-10 110180062012 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012
Reparti Ushtarak nr.6012 Durres (0707) BANKA CREDINS Durres 1,301,024 2013-01-10 2013-01-10 110171272013 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 101,410 2013-01-10 2013-01-10 310160612013 1016061 PREFEKTURA DURRES PAGA DHJETOR 2012
Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 298,718 2013-01-08 2013-01-10 110100202012 DEGA E THESARIT LEZHE PAG PAGA DHJETOR 2012
Burgu Lezhe (2020) BANKA CREDINS Lezhe 158,824 2013-01-09 2013-01-10 110140082013 BURGU LEZHE PAG PAGA DHJETOR 2012
Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 21,960,274 2013-01-10 2013-01-10 0110160202013 Drejtoria e Policise Qarkut paga dhjetor 2012 nr pun 1878/1871
Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 19,043,487 2013-01-10 2013-01-10 110100402013 600 Drejt rajonale tat . paga dhjetor 2012
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) BANKA CREDINS Tirane 3,801,743 2013-01-10 2013-01-10 110140592012 ZYRA QENDRORE E RREGJISTRIMIT PASURIVE PAGA LIST DHJETOR 2012
Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS Tirane 318,789 2013-01-08 2013-01-10 110120912013 QKAK PAGAT DHJETOR 2012 nr pl 6 f 6
Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 38,202 2013-01-10 2013-01-10 210170852013 600-REP 6660,pagat Dhjetor 2012,plan91/fakt1
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 83,411 2013-01-10 2013-01-10 410140962013 A KK PRONAVE PAGA LIST PAGES DHJETOR 2012
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 284,106 2013-01-09 2013-01-10 110061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.12.2012
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) BANKA CREDINS Gjirokaster 216,554 2013-01-10 2013-01-10 110120802012 1018010 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PAGAT DHJETOR 2012
Komuna Qender (3737) BANKA CREDINS Vlore 882,191 2013-01-09 2013-01-10 1 2835001 2013 PAGA DHJETOR K.QENDER 2835001
Komuna Qender (3737) BANKA CREDINS Vlore 275,040 2013-01-09 2013-01-10 3/ 2835001 2013 PAGA MIRMBAJTJE DHJETOR K.QENDER 2835001
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 544,399 2013-01-09 2013-01-10 1 1006130 2013 PAGAT DHJETOR ALUIZNI 1006130
Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 134,097 2013-01-10 2013-01-10 210051192012 1005119 drejt e ushqimit pagat dhjetor 2012
Komisariati i Policise Berat (0202) BANKA CREDINS Berat 46,379 2013-01-10 2013-01-10 510160232013 1016023 dega e rendit pagat dhjetor 2012
Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,195,782 2013-01-09 2013-01-10 410180012013 SHISH PAGA REFORME
Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 4,775,472 2013-01-10 2013-01-10 3101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Komisariati i Policise Fier (0909) BANKA CREDINS Fier 68,620 2013-01-10 2013-01-10 610160272013 PAGA DHJETOR D POLICISE FIER 1016027 ÇLIRIM HYKA
Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 5,394,255 2013-01-10 2013-01-10 110140132013 SPITALI I BURGUT PAGA LIST PAGES DHJETOR 2012
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 782,890 2013-01-10 2013-01-10 110040832013 600 1004083, atrako, 2013 paga dhjetor 2012 np 12/12 bordero dhjetor 2012
Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 314,794 2013-01-10 2013-01-10 210110012012 600 m.arsimit paga pl 116,f111