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
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-01-21 2013-01-22 325230012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA THUMANE DORZUAR BORDERO NGA ESAT FARRUKU G60518046J
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 768,700 2013-01-22 2013-01-22 926690012013 komuna kthelle per paaftesi
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 324,000 2013-01-21 2013-01-22 2026140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE NENTOR,DHJETOR 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2013-01-22 2013-01-22 2110130712013 SPITALI LIKUIDIM SHPENZIME DIALIZE FATBARDHA XHAFA ( BORDERO)
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,102,910 2013-01-22 2013-01-22 724760012013 KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI NENTOR, DHJETOR 2012
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 256,870 2013-01-21 2013-01-22 326480012013 Komuna Rukaj (2648001) Lik. Pagat Muaj Nentor 2012 list.pagesa nr.pun.12
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 693,000 2013-01-22 2013-01-23 1525230012013 sa lik keshilltar per periudh shtator-dhjetor nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60518046j
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2013-01-22 2013-01-23 34220012013 KESHILLTARE DHJETOR 2012 K/STRUM 2422001
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,484,000 2013-01-22 2013-01-23 44121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR P.A.K MUAJI JANAR 2013
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 958,500 2013-01-22 2013-01-23 821290112013 QKKS 2129011 SA XHIROJME PER LIK.PAGESA HONORARE TE FUTBOLLISTEVE SIPAS LISTPAGESAVE TETOR 2012
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 50,000 2013-01-22 2013-01-23 104220012013 NDIHME E MENJEHERSHME K/STRUM 2422001
Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 201,492 2013-01-22 2013-01-23 0610160882013 Drejt.Perq.Jurid.Nderkomb.qera dhjetor 2012 kont ne vazhd 19.07.12 pv dhjetor 2012
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2013-01-23 2013-01-23 13 1010037 2013 KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 684,000 2013-01-22 2013-01-23 452121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KUJSESTARET P.A.K MUAJI JANAR 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 943,950 2013-01-22 2013-01-23 462121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PERSONAT E VERBER MUAJI JANAR 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 238,700 2013-01-22 2013-01-23 4721260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KUJDESTARET E PERSONAVE TE VERBER MUAJI JANAR 2013
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,300 2013-01-23 2013-01-23 2621020012013 pagese per invalid janar 2013 nga Bashkia Berat 2102001
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 6,000 2013-01-23 2013-01-23 9 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-01-22 2013-01-23 1425230012013 sa lik komp transporti per periudh nentor-dhjetor nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60518046j
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2013-01-22 2013-01-23 425240012013 shperb keshilltarsh per muajin dhjetor nga komuna cudhi dorezuar bordero nga skender mesi me pash g21102003b
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,755,800 2013-01-22 2013-01-23 4921260012013 KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDEVE TE PUNES MUAJI JANAR 2013
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 48,000 2013-01-24 2013-01-24 14/1011102013 KUATIZACIONI I SINDIKATES ARSIMI
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 69,300 2013-01-23 2013-01-24 321560012013 pages keshilltaret
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2013-01-24 2013-01-24 0926260012013 Komuna Kelmend (paga keshilltar dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 87,200 2013-01-24 2013-01-24 1410130042013 SHERBIMI PARSOR lik. djeta nentor - dhjetor 2012
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,000 2013-01-24 2013-01-24 11/10111102013 QENDRA KULTURORE (ARSIMI)
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 19,575 2013-01-24 2013-01-24 1221640012013 bashkia rubik per invalid
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,000 2013-01-24 2013-01-24 2210130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER DIETA 1 PERSON
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 204,650 2013-01-24 2013-01-24 5110020012013 602-Kuvendi dieta,perf.deput.telefon etj..Vendimi 68 status deput. dt.20.02.2003 UB 146/2 dt.21.01.12 listpagese dt.22.01.13
Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 914,775 2013-01-25 2013-01-25 5021330012013 bashkia rreshen per paaftesi invalid
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 54,440 2013-01-23 2013-01-25 5/21040012013 lik.pagese per kryepleqte periudha shtator-tetor 2012 sipas listes
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 78,060 2013-01-24 2013-01-25 2121300012013 Bashkia(nd.ekon.diference nga muaji shtator 2012)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,351,150 2013-01-24 2013-01-25 1821300012013 Bashkia(paaftesi janar 2013) per.aut.Elona Zekaj IDI35224032A
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 13,000 2013-01-23 2013-01-25 1325230012013 sa lik taksa pulle nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Presidenca (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 15,000 2013-01-25 2013-01-25 31 10010012012 602 -Presidenca- honorare orkestra, up.7 dt.03.01.2012 pv. nr.3 dt.03.01.2012 pv.nr.4 dt.03.01.2012 kont. nr.7/1 dt.03.01.2012 listepagesa 31.12.2012
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,000 2013-01-24 2013-01-25 5//21040012013 lik.pagese per diference te kryepleqeve shtator-tetor 2012
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,961,826 2013-01-25 2013-01-25 1626680012013 komuna fane per ndim ek dhjtor 2012
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,555,050 2013-01-25 2013-01-25 1726680012013 komuna fane per paaftesi janar 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,000,580 2013-01-25 2013-01-25 2821140012013 2114001 Paaftesia muaj janar 2013,kompesim energjie paraplegjik nga Bashkia Gramsh
Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 8,400 2013-01-28 2013-01-28 2810130812013 SPITALI DIALIZE PERPARIM SHKURTA DHJETOR 2012