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
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 134,300 2013-01-08 2013-01-10 0910111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,212,447 2013-01-10 2013-01-10 110130472013 D.Shendetit Publik Tropoje, paga te muajt dhjetor 2012
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,165,810 2013-01-10 2013-01-10 110180092013 PAGA DHJETOR 2012 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 76,448 2013-01-10 2013-01-10 210180092013 REFORME DHJETOR 2012 SH.I.SH.1018009
Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,539,857 2013-01-10 2013-01-10 310100492013 PAGA DHJETOR 2012 TATIMET FIER
Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 17,466,714 2013-01-10 2013-01-10 110160272013 PAGA DHJETOR D POLICISE FIER 1016027 ÇLIRIM HYKA
Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,771,680 2013-01-10 2013-01-10 110120602013 IMK"Gani Strazimiri" pagat dhjetor 2012 pl 50 f 47
Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 9,496,790 2013-01-10 2013-01-10 110280022013 Prokuroria e rrethit Tirane paga dhjetor 12 lp 10.1.2013 nr 149;149
Qendra e Formimit Policor Tirane (3535) BANKA E TIRANES Tirane 4,303,564 2013-01-10 2013-01-10 0110160032013 Qendra e Form.Policor paga dhjetor 2012 nr pun 116/116/114
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 3,878,676 2013-01-09 2013-01-10 210100012013 Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per BKT 65
Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 3,051,677 2013-01-10 2013-01-10 0110160882013 Drejt.Perq.Jurid.Nderkomb.paga dhjetor 2012 nr pun 53/53
Drejtoria e Policise Rrugore (3535) RAIFFEISEN BANK SH.A Tirane 7,899,317 2013-01-10 2013-01-10 0110161122013 Drejt.Policise Rrugore paga dhjetor 2012 nr pun 681/670
Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 44,204 2013-01-10 2013-01-10 0210140492013 Kom.Shqiptar i Biresimeve paga dhjetor 2012 nr pun 7/7
Drejtoria e Policise Rrugore (3535) BANKA E TIRANES Tirane 115,137 2013-01-10 2013-01-10 0210161122013 Drejt.Policise Rrugore paga dhjetor 2012 nr pun 681/670
Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 256,461 2013-01-10 2013-01-10 310110012012 600 m.arsimit paga pl 116,f111
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,460 2013-01-10 2013-01-10 2 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 5-5
Shkolla Ekonomike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,085,681 2013-01-10 2013-01-10 110110592013 600 shk.ekonomike paga pl.f49
Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 154,559 2013-01-10 2013-01-10 110140452013 QENDRA PUBLIKIMEVE ZYRTARE PAGA LIST PAGES DHJETOR 2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,770 2013-01-10 2013-01-10 525300012013 paga gj. civile k. perondi kodi 2530001 te dhjetorit 2012
Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 39,952 2013-01-10 2013-01-10 1210111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,274,919 2013-01-10 2013-01-10 125900012013 K.QENDER LIK PAGA DHJETOR 2012
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 31,126 2013-01-10 2013-01-10 1110111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 63,961 2013-01-10 2013-01-10 125890012013 K.POLIS LIK PAGA APARATI DHJETOR 2012
Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 219,705 2013-01-10 2013-01-10 210160672013 PAGA MUAJI DHJETOR PREFEKTURA KORCE (1016067)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 23,428 2013-01-10 2013-01-10 225040012013 PAGA MUAJI DHJETOR KOMUNA GORE (2504001)
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 255,062 2013-01-10 2013-01-10 321220012013 PAGA DHJETOR BASHKIA KORCE 2122001
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,731,150 2013-01-10 2013-01-10 710110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Drejtoria e Pyjeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,259 2013-01-10 2013-01-10 210260132013 PAGAT DHJETOR KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 197,690 2013-01-10 2013-01-10 110140972013 PAGA MUAJI DHJETOR. I.E.V.P KORCE
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 676,399 2013-01-10 2013-01-10 0110260052013 Drejtoria Pyjore(1026005), likujdim paga Dhjetor 2012.
Zyra Arsimore Bulqizë (0603) ZYRA PERMBARIMIT DIBER Bulqize 12,000 2013-01-10 2013-01-10 0410110902013 Zyra Arsimore (1011090), likujdim debitore Jashar Shehu.
Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 99,303 2013-01-09 2013-01-10 210100162013 SA LIK PAGA PER MUAJIN DHJETOR 2012 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR KARTE H65314006M
Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 51,486,128 2013-01-10 2013-01-10 310111052013 Zyra arsimore pagat dhjetor
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 632,432 2013-01-09 2013-01-10 123100012013 2310001 komuna roshnik pagat dhjetor 2012
Dega e Thesarit Librazhd (0821) BANKA E TIRANES Librazhd 42,804 2013-01-08 2013-01-10 210100212013 PAGA TE MUAJIT DHJETOR 2012,THESARI 2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,517,079 2013-01-09 2013-01-10 121011362012 600 Min.Bashkia 2- pagat bordero dhjetor 2012 nr.pun.52-52
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 5,682,133 2013-01-09 2013-01-10 20 1050001 2013 Instat - Paga Dhjetor 2012 Nr 134-129
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,038,300 2013-01-09 2013-01-10 210051172013 AZHBR page dhjetor 2012 nr i punonj=46/46 listepagesa
Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE Tirane 4,147,723 2013-01-08 2013-01-10 1 2101161 2013 Qendra Konsumatorit paga lista dhjetor 2012 nr pun 91-90
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,352,495 2013-01-09 2013-01-10 128090012013 600-KOM KASHAR PAGA DHJETOR 2012 PLAN 140 FAKT 139 BORDERO 03.01.2013