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 KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 26,556 2013-01-10 2013-01-10 224190012013 PAGA DHJETOR 2012 K/ZHAREZ 2419001
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 157,815 2013-01-10 2013-01-10 110260322013 paga policia pyjore kodi 1026032 dhjetor 2012
Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 36,636 2013-01-10 2013-01-10 510110882013 paga qazime berdellima dhjetor 2012 z. arsimore kodi 1011088
Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 478,228 2013-01-10 2013-01-10 210130092013 PAGA MUAJI DHJETOR SHERBIMI PARESOR KORCE 1013009
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,339,751 2013-01-10 2013-01-10 125000012013 PAGA MUAJI DHJETOR. KOMUNA POJAN KORCE
Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,243,399 2013-01-09 2013-01-10 01/10100462013 Drejtoria Rajonale e Tatimeve Diber paga neto
Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 843,884 2013-01-09 2013-01-10 121011412013 600-MINI BASHKIA 1 PAGA PLAN 23 FAKT 23 DHJETOR 2012
Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 947,427 2013-01-09 2013-01-10 210050792012 Bordi i Kullimit page dhjetor 2012 nr i punonj=56/56 listepagessa
Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,775,522 2013-01-10 2013-01-10 110050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,595,665 2013-01-10 2013-01-10 310140542013 TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE PER AGJ.SHKOZET DHE PLAZH
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 297,800 2013-01-10 2013-01-10 1510110062013 D A R 1011046 MUHURR PAGA NETO ARSIMI MESEM
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,195,754 2013-01-10 2013-01-10 1610110062013 D A R 1011046 KALA E DODES PAGA NETO ARSIMI 9-VJECAR
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,099,456 2013-01-10 2013-01-10 0710110062013 D A R 1011046 PAGA NETO TOMIN ARSIMI 9-VJECAR TOMINI
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 837,949 2013-01-09 2013-01-10 110110362012 600 Dr.a.Qarkut paga dhjetor2012,pl.f=20
Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 491,834 2013-01-10 2013-01-10 210041082013 600 drej.pergjith.standarteve page dhjetor 2012 np 16/16 sipas borderose
Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 45,535 2013-01-10 2013-01-10 210170902013 600-REP 6620 pagat Dhjetor 2012,plan439/fakt1
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA KOMBETARE TREGTARE Tirane 41,314 2013-01-10 2013-01-10 310111512012 600AKAFP paga pl.f=16
Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 198,734 2013-01-10 2013-01-10 6101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,576,713 2013-01-09 2013-01-10 110130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.12.2012
Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,222 2013-01-10 2013-01-10 510140572013 ORE NATE, GADISHMERI PARABURGIMI 1014057 DHJETOR
Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 41,922 2013-01-10 2013-01-10 227030012013 LIK.PAGA K. VELÇAN POGRADEC 2703001 DHJETOR 2012
Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 791,912 2013-01-10 2013-01-10 210111322013 Pagat muaji dhjetor 2012 sipas listes
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 509,376 2013-01-08 2013-01-10 821330012012 bashkia rreshne per paga 2133001
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 238,694 2013-01-10 2013-01-10 0221460012013 BASHKIA 2146001 PAGA DHJETOR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 539,938 2013-01-10 2013-01-10 0621460012013 BASHKIA 2146001 PAGA DHJETOR 2012
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 402,506 2013-01-10 2013-01-10 910110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 82,977 2013-01-10 2013-01-10 110100792013 600 Dogana rinas. paga dhjetor 2012
Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 525,285 2013-01-10 2013-01-10 510260092013 PAGA PYJORJA FIER 1026009 SHQIPONJA TOTAJ
Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,647,674 2013-01-08 2013-01-10 0510111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Drejtoria e Pyjeve Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 226,368 2013-01-08 2013-01-10 0110260362013 Pagat nga Drejt Sherb Pyjor Peqin per muajin dhjetor 2012
Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 959,016 2013-01-10 2013-01-10 210140452013 QENDRA PUBLIKIMEVE ZYRTARE PAGA LIST PAGES DHJETOR 2012
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA KOMBETARE TREGTARE Tirane 49,063 2013-01-10 2013-01-10 310160792013 Aparat.Drejto.Pergji.Polici paga dhjetor 12,nr 432;418
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 758,889 2013-01-10 2013-01-10 410110012012 600 m.arsimit paga pl 116,f111
Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 42,197 2013-01-10 2013-01-10 810111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 454,461 2013-01-10 2013-01-10 125920012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-01-10 2013-01-10 225920012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA ORENJE 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2013-01-10 2013-01-10 425890012013 K.POLIS LIK PAGA PUNT.ME KONTRATE DHJETOR 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 35,460 2013-01-10 2013-01-10 525890012013 K.POLIS LIK PAGA GJ.CIVILE DHJETOR 2012
Komuna Voskop (1515) BANKA KOMBETARE TREGTARE Korçe 40,922 2013-01-10 2013-01-10 325060012013 PAGA DHJETOR KOMUNA VOSKOP 2506001
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,218,168 2013-01-09 2013-01-10 128040012013 600+602-KOM PREZE PAGA DHJETOR 2012 LISTEPEGSA DHJETOR 2012 PLAN 45 FAKT 45 KOMPESIM TRANSP LIGJI 10160 DT 15.10.09