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
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 12,540,580 2013-01-14 2013-01-15 1221140012013 2114001 Paaftesia muaj tetor,nentor,dhjetor 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,928,897 2013-01-15 2013-01-15 1/10130712013 SPITALI PAGA DHJETOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,083,500 2013-01-14 2013-01-15 521050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI DHJETOR 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 863,450 2013-01-15 2013-01-15 2121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR bordoroja e kujdestareve p.a.k muaji dhjetor 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,773,400 2013-01-15 2013-01-15 2521260012013 KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDET E PUNES DHJETOR 2012
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,103,576 2013-01-09 2013-01-15 0120370012012 2037001 K QARKUT PAGA DHJETOR
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 88,490 2013-01-14 2013-01-15 424760012013 KOMUNA SINABALLAJ PAAFTESI NENTOR 2012
Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,400,410 2013-01-15 2013-01-15 224150012013 PAAFTESI + INVALIDE KOMUNA FRAKULL TETOR DHJETOR 2012
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 399,671 2013-01-14 2013-01-15 126530012013 K.Gurre (2653001) Lik.Pagat Muaj Dhjetor & Difer.Nentorit 2012 List.Pagesa Nr.Pun.14
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 975,490 2013-01-15 2013-01-15 2221260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PERSONAT E VERBER MUAJI DHJETOR 2012
Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,660,000 2013-01-11 2013-01-15 121470032013 2147003 paga e sherbime dhjetor 2012
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-01-08 2013-01-15 521640012013 bashkia rubik per paga 2164001
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,559,124 2013-01-15 2013-01-15 110130792013 spitali per paga 1013079
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,232,713 2013-01-15 2013-01-15 110130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 24,102 2013-01-15 2013-01-15 310130232012 PAGA DHJETOR 2012 SPITALI SHKODER
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 23,775 2013-01-14 2013-01-15 121640012013 Bashkia Rrubik Paaftesi Dhjetor 2012
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 7,678,500 2013-01-15 2013-01-15 821470012013 2147001 BASHKIA DIVJAKEinvalidnentor dhjetor
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,769,000 2013-01-15 2013-01-15 1921260012013 KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDET E PUNES MUAJI NENTOR 2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 5,456 2013-01-16 2013-01-17 326550012013 Komuna Xiber (2655001) Lik. Bonus transp. muaji Dhjetor.Liste-pagese Nr. i pers.1.
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2013-01-17 2013-01-17 326140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2012
Drejtoria e Pyjeve Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 126,449 2013-01-10 2013-01-17 210260162013 KOD INST 1026016 PYJORE LAC PAGUAR PAGAT DHJETOR 2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 310,157 2013-01-16 2013-01-17 126550012013 Komuna Xiber (2655001) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 37,666 2013-01-16 2013-01-17 226550012013. Komuna Xiber (2655001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,098,940 2013-01-15 2013-01-17 210130842013 PAGA NGA SPITALI
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,406,155 2013-01-18 2013-01-18 0127300012013 paga lukova
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 414,171 2013-01-18 2013-01-18 0123480012013 K.LURE 2348001 PAGA NETO DHJETOR 2012
Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 325,839 2013-01-18 2013-01-18 1/20340122013 PAGA RUGET RRURALE MUAJI NENTOR
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,591 2013-01-18 2013-01-18 1526530012013 K.Gurre (2653001) Lik.Bonus.Trans.Dif.Tetor&Dhjetor 2012
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 43,498 2013-01-18 2013-01-18 0227300012013
Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 618,964 2013-01-18 2013-01-18 2/20340122013 MUAJI DHJETOR PAGAT RUGET RURALE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,185,400 2013-01-18 2013-01-18 1521190012013 BASHKIA RROGOZHINE PAAFTESI JANAR 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 4,282,850 2013-01-17 2013-01-18 1921060012013 BASHKIA PESHKOPI lik. pa - aftesie dhjetor 2012
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,948,100 2013-01-18 2013-01-18 1126680012013 komuna fane per paaftesi
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,181,800 2013-01-17 2013-01-18 1821060012013 BASHKIA PESHKOPI lik. pa - aftesie dhjetor 2012
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 419,100 2013-01-17 2013-01-18 1726900012013 ND.EK. PP. K.CARSHOVE
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 164,577 2013-01-21 2013-01-22 210111562013 PAGA NGA UNIVESITETI
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2013-01-22 2013-01-22 1710130712013 SPITALI LIKUIDIM SHPENZIME DIALIZE HAZIZ DELIUN ( BORDERO)
Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,382,400 2013-01-21 2013-01-22 821130012013 PAAFTESI DHE INVALIDE BASHKIA ROSKOVEC
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2013-01-22 2013-01-22 1610130712013 SPITALI LIKUIDIM SHPENZIME DIALIZE LIRIM BAJAZITI ( BORDERO)
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,201,500 2013-01-21 2013-01-22 2121060012013 BASHKIA PESHKOPI lik. shtese - invaliditeti dhjetor 2012