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
Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 348,756 2013-01-09 2013-01-10 1 2101163 2013 Q Soc multidis paga dhjetor 2012 nr pun 1111
Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 714,735 2013-01-09 2013-01-10 110050402012 Enti Shteteror i Farerave page dhjetor 2012 nr i punoni 17/16 listepagesa
Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 846,033 2013-01-09 2013-01-10 121011392013 600-MINI BASHKIA 3 PAGA DHJETOR 2012 PLAN 26 FAKT 26 BORDERO 03.01.2013
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 206,450 2013-01-09 2013-01-10 1 2101157 2013 P I U menaxh Proj lik paga dhjetor 2012 nr pun 3-3
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 62,986 2013-01-08 2013-01-10 2 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1
Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 1,057,060 2013-01-10 2013-01-10 10051262013 1005126 Drejtoria Ushqimit kukes Paga muaji Dhjetor 2012
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 441,712 2013-01-10 2013-01-10 220180222013 paga personeli dhjetor-2012 RR.Rurale Kukes
Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,848,308 2013-01-10 2013-01-10 120180012013 paga personeli dhjetor-2012 Qarku Kukes
Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 18,236,503 2013-01-10 2013-01-10 110111232013 ZYRA ARSIMORE MIRDITE PAG PAGA DHJETOR 2012
Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,128 2013-01-10 2013-01-10 221290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 64,828 2013-01-10 2013-01-10 221290112012 QKKS 2129011 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,128 2013-01-10 2013-01-10 321290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 3,777,400 2013-01-10 2013-01-10 121290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 139,393 2013-01-10 2013-01-10 4/10111102013 PAGA ARSIMI
Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 59,375 2013-01-10 2013-01-10 4/21420012013 PAGA ME KONTRATE BASHKI TEPELENE
Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 348,281 2013-01-09 2013-01-10 120200012012 KESHILLI I QARKUT LEZHE PAG PAGA DHJETOR 2012
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,503,567 2013-01-09 2013-01-10 220200012013 KESHILLI I QARKUT LEZHE PAG PAGA DHJETOR 2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 931,827 2013-01-09 2013-01-10 125070012013 PAGA MUAJI DHJETOR. KOMUNA DRENOVE KORCE
Komuna Voskopoje (1515) UNION BANK SHA Korçe 434,843 2013-01-09 2013-01-10 124960012013 PAGA DHJETOR K VOSKOPOJE 2496001
Bashkia Korce (1515) UNION BANK SHA Korçe 34,975 2013-01-09 2013-01-10 221220012013 PAGA DHJETOR BASHKIA KORCE 2122001
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,504,745 2013-01-09 2013-01-10 121220012013 PAGA DHJETOR BASHKIA KORCE 2122001
Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 957,672 2013-01-09 2013-01-10 110180142013 PAGAT DHJETOR 2012 SH.I.SH LEZHE
Klubi Sportiv "Kastrioti" Kruje (0716) BANKA E TIRANES Kruje 226,852 2013-01-10 2013-01-10 621230032013 SPORTI PAGAT DHJTOR 2012 DOR BOR BUJAR GOCI ME NR DOK O27618385
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,434 2013-01-10 2013-01-10 125230012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA THUMANE DORZUAR BORDERO NGA ESAT FARRUKU G60518046J
Gjykata e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,122,373 2013-01-10 2013-01-10 110290242013 SA LIK PAGA PER MUAJIN DHJETOR NGA GJYKATA KRUJE DOREZUAR BORDRO NGA FLUTRA LLUBANI ME PASH 025641035
Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 1,755,895 2013-01-10 2013-01-10 110050682013 1005068 BORDI I KULLIMIT DURRES KRUJE PAGA DHJETOR 2012
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 536,888 2013-01-10 2013-01-10 2 21070012013 2107001 BASHKIA DURRES PAGA DHJETOR 2012
Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 177,096 2013-01-10 2013-01-10 110500082013 TDO 0707 DEGA INSTAT DURRES 1050008 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Bashkia Polican (0232) UNION BANK SHA Skrapar 87,286 2013-01-10 2013-01-10 1121400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/12/2012
Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A Devoll 258,929 2013-01-10 2013-01-10 0110140622013 ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 56,667 2013-01-10 2013-01-10 710050082013 Pagese telefon DRBU Elbasan
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 604,818 2013-01-10 2013-01-10 710110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,889,677 2013-01-10 2013-01-10 110160622012 paga Prefektura Anida Cirakolli I45522053C
Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 2,776,840 2013-01-10 2013-01-10 110280072013 Prokuroria paga Lindita Shopi
Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 134,218 2013-01-08 2013-01-10 210280172012 PROKURORIA LEZHE PAG PAGA DHJETOR 2012
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 806,678 2013-01-10 2013-01-10 110050202013 PAGAT DHJETOR 2012 DREJT E BUQESISE LEZHE
Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 728,070 2013-01-08 2013-01-10 310130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA DHJETOR 2012
Drejtoria e Pyjeve Fier (0909) BANKA E TIRANES Fier 729,518 2013-01-10 2013-01-10 110260092013 PAGA PYJORJA FIER 1026009 SHQIPONJA TOTAJ
Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 2,687,512 2013-01-10 2013-01-10 110160642013 PAGA DHJETOR 2012 P M N Z FIER
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 25,271 2013-01-10 2013-01-10 02 2139001 2013 2139001 FATURE 36722506/2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR