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 E TIRANES All 10,623,489,336.00 10,659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 537,388 2013-01-11 2013-01-11 210120262013 pagat dhjetor , liste pagese numri plan 14, fakt 14
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 22,927 2013-01-09 2013-01-11 410251132013 QKTVDH PAGA DHJETOR 2013 PL12/1
Komuna Surroj (1818) BANKA E TIRANES Kukes 435,183 2013-01-10 2013-01-11 125490012013 2549001 paga personeli muaji dhjetor 2012 Komuna Surroj
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 778,366 2013-01-11 2013-01-11 127670012013 KOMUNA DAJÇ, PAGE DHJETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-01-11 2013-01-11 423660012013 2366001 KOM XHAFZOTAJ PAGA DHJETOR 2012
Zyra e Punes Kavaje (3513) BANKA E TIRANES Kavaje 34,229 2013-01-11 2013-01-11 210250132013 ZYRA PUNES PAGE NETO DHJETOR 2012
Komuna Rajce (0821) BANKA E TIRANES Librazhd 38,202 2013-01-11 2013-01-11 325940012013 K.RRAJCE LIKPAGA GJ.CIVILE DHJETOR 2012
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 339,525 2013-01-11 2013-01-11 150111012013 PUNONJES ME ORE DHJETOR 2012,ARSIMI 2013
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 117,360 2013-01-11 2013-01-11 180111012013 PUNONJES ME ORE DHJETOR 2012,ARSIMI 2013
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2013-01-15 2013-01-15 526020012013 K.Golem pagat dhjetor
Sp. Laç (2019) BANKA E TIRANES Laç 282,989 2013-01-15 2013-01-15 310130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT DHJETOR 2012
Komuna Brataj (3737) BANKA E TIRANES Vlore 461,540 2013-01-14 2013-01-15 128370012013 PAGAT DHJETOR K.BRATAJ 2837001
Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,230,250 2013-01-15 2013-01-15 1621230012013 BASHKIA KRUJE INVALID NENTOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Spitali Fier (0909) BANKA E TIRANES Fier 15,844,197 2013-01-15 2013-01-15 110130172013 PAGA SPITALI FIER
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,433,093 2013-01-09 2013-01-15 128110012013 600-KOM FARKE PAGA DHJETOR 2012 PLAN 52+66 FAKT 43+47 BORDERO DHJETOR
Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,050,580 2013-01-14 2013-01-15 921620012013 KOD INST 2162001 PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 33 DT 24.12.2012 NDIHMA NENTOR 2012
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 3,699,254 2013-01-14 2013-01-15 210111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER PAGA
Komuna Golem (0922) BANKA E TIRANES Lushnje 444,608 2013-01-15 2013-01-15 426020012013 K.Golem pagat dhjetor
Bashkia Kruje (0716) BANKA E TIRANES Kruje 57,866 2013-01-15 2013-01-15 1321230012013 BASHKIA KRUJE PAGE DOR BOR SANIE XHEKA ME NR DOK 278496
Mini Bashkia 6 (3535) BANKA E TIRANES Tirane 43,351 2013-01-09 2013-01-15 321011402013 600-MINI BASHKIA 6 PAGA DHJETOR 2012 BORDERO PLAN 1 FAKT 1
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,488 2013-01-15 2013-01-15 1623360012013 2336001 BORDERO PAGA NENTOR 2012
Sp. Berati (0202) BANKA E TIRANES Berat 25,044 2013-01-15 2013-01-15 110130642013 paga dhjetor 2012 nga spitali berat 1013064
Komuna Hotolisht (0821) BANKA E TIRANES Librazhd 5,860,000 2013-01-15 2013-01-15 175880012013 INVALIDE TETOR-NENTOR-DHJETOR 2012,KOMUNA HOTOLISHT 2013
Sp. Kruje (0716) BANKA E TIRANES Kruje 4,839,530 2013-01-15 2013-01-15 210130732013 DSHS"STEFAN GJONI" PAGAT DHJETOR 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES Tirane 182,175 2013-01-15 2013-01-15 1110160792013 Aparat.Drejto.Pergji.Polici dif page lp 11.12.2013
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 1,942,990 2013-01-09 2013-01-15 120330012013 KESHILL QARKU SHKODER PAGA 41 PUNONJES
Spitali Shkoder (3333) BANKA E TIRANES Shkoder 26,746,812 2013-01-15 2013-01-15 110130232012 PAGA DHJETOR 2012 SPITALI SHKODER
Bashkia Tirana (3535) BANKA E TIRANES Tirane 396,780 2013-01-09 2013-01-15 4 2101001 2013 Bashkia Tirane lik paga dhjetor 2012 nr pun 719 -5
Bashkia Mamuras (2019) BANKA E TIRANES Laç 6,709,525 2013-01-14 2013-01-15 821620012013 KOD INST 2162001 PAGUAR PAAFTESI MUAJI DHJETOR 2012
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES Tirane 250,076 2013-01-15 2013-01-15 810160792013 Aparat.Drejto.Pergji.Polici dif grade lp 11.12.2013
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 61,528 2013-01-09 2013-01-15 321010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 1
Bashkia Mamuras (2019) BANKA E TIRANES Laç 6,821,175 2013-01-14 2013-01-15 721620012013 KOD INST 2162001 PAGUAR PAAFTESI MUAJI NENTOR 2012
Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 1,495,580 2013-01-17 2013-01-17 127690012013 KOMUNA RRETHINA SHKODER NR I PERSONAVE 65 PAGA
Komuna Brataj (3737) BANKA E TIRANES Vlore 164,700 2013-01-14 2013-01-17 228370012013 PAGAT KESHILLTARET DHJETOR K.BRATAJ 2837001
Bashkia Permet (1128) BANKA E TIRANES Permet 30,000 2013-01-16 2013-01-17 2021350012013 BON.TR. B.PERMET
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 7,000 2013-01-16 2013-01-17 421410012013 BASHKIA SHKODER KOMPENSIME NR I PERSONAVE 10
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,970,966 2013-01-16 2013-01-17 121410012013 BASHKIA SHKODER PAGA NR IPERSONAVE 173
Komuna Brataj (3737) BANKA E TIRANES Vlore 178,600 2013-01-14 2013-01-17 328370012013 PAGAT ME KONTRAT DHJETOR K.BRATAJ 2837001
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 45,000 2013-01-16 2013-01-17 521410012013 BASHKIA SHKODER PERFITIM FINANCIAR PER TITULLARIN NR I PERSONIT 1
Federata Te Tjera (3333) BANKA E TIRANES Shkoder 540,183 2013-01-17 2013-01-17 121410282013 PAGA KLUBI SHUMESPORTESH SHKODER NR I PERSONAVE 24