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
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,206,748 2013-01-10 2013-01-10 01 2139001 2013 2139001 PAGA /2013 BASHKIA COROVODE SKRAPAR
Gjykata e Apelit Shkoder (3333) BANKA CREDINS Shkoder 39,198 2013-01-10 2013-01-10 210290062013 paga dhjetor 2012 gjykata apelit
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 36,081 2013-01-10 2013-01-10 310050782013 BORD KULLIMI SHKODER FT. 36731235 NENTOR 2012 KLIENTI C1003662
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 912,405 2013-01-10 2013-01-10 0127600012013 KOMUNA GUR I ZI SHKODER PAGA
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,352,551 2013-01-10 2013-01-10 310130132013 paga dhjetor 2012 drej sherb paresor shkoder
Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,546,827 2013-01-10 2013-01-10 110050782013 BORD KULLIMI SHKODER PAGA 51 PUNONJES
Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 660,740 2013-01-10 2013-01-10 221310012012 PAGESE PER PAGA PER BASHKINE BALLSH
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 433,006 2013-01-10 2013-01-10 126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 400,336 2013-01-10 2013-01-10 110111062013 PAGESE PER PAGA PER ZYREN ARSIMORE
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 235,143 2013-01-09 2013-01-10 126000012013 K.Ballagat pagat dhjetor
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 384,355 2013-01-09 2013-01-10 226100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE DHJETOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 844,779 2013-01-10 2013-01-10 1010110062013 D A R 1011046 PAGA NETO KASTRIOT ARSIMI MEMSEM
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 229,075 2013-01-10 2013-01-10 1310110062013 D A R 1011046 SLLOVE PAGA NETO ARSIMI MESEM
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 43,258 2013-01-10 2013-01-10 210130042013 SHERBIMI PARSOR lik. fatura tel. nentor 2012
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 111,122 2013-01-10 2013-01-10 410160602013 PREFEKTURA DIBER lik. paga + shtesa dhjetor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,270,620 2013-01-10 2013-01-10 0510110062013 D A R 1011046 PAGA NETO MAQELLARE ARSIMI 9-VJECAR
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,128,916 2013-01-10 2013-01-10 110130042013 SHERBIMI PARSOR lik. paga + shtesa dhjetor 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 8,521,378 2013-01-10 2013-01-10 0210110062013 D A R 1011046 PAGA NETO BASHKIA
Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 151,356 2013-01-09 2013-01-10 124760012013 KOMUNA SINABALLAJ PAGA DHJETOR 2012
Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 1,979,281 2013-01-10 2013-01-10 110040932013 600 qendra kombetare regjistrimit paga dhjetor 2012 np 41/41 bordero bashkengjitur
Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 11,309,151 2013-01-10 2013-01-10 110290112013 GJYKATA E RRETHIT TIRANE page dhjetor 2012 nr i punonj= 184/181 listepagesa
Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 2,681,432 2013-01-08 2013-01-10 310170372013 REP 3001 paga dhjetor 2012 nr pin 85/85
Drejtoria e Forces se Posacme (3535) BANKA E TIRANES Tirane 5,746,972 2013-01-10 2013-01-10 1101601262013 Drejtoria e forces se Posaçme paga lp 10.1.2013 nr 211;207
Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,192,091 2013-01-09 2013-01-10 210780012013 MINISTRIA INTEGRIMIT pagat dhjetor 2012 pl 75 f 67 lista
Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,069,777 2013-01-10 2013-01-10 310140092013 600,IEVP 313 PARABURGIM J MISJA,PAGA DHJETOR 2012,LIST PAGESE 2013,NP 158/158
Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 1,538,903 2013-01-09 2013-01-10 110110752013 600 IZHA paga ,list pagesa dhjetor2012,pl.f=30
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,535,882 2013-01-10 2013-01-10 110170512013 600-REP 4001 pagat Dhjetor 2012,plan1615/fakt 64
Reparti Ushtarak Nr.6665 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,170,123 2013-01-08 2013-01-10 110170802013 600- ISPMB Rep 6665 Paga muaji dhjetor 2012 Nr.punonjesve plan 57 fakt 54
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 14,508,451 2013-01-10 2013-01-10 110170902013 600-606-REP 6620 pagat Dhjetor 2012,plan439/fakt418
Q.SH.A.M.T. Tirane (3535) RAIFFEISEN BANK SH.A Tirane 216,034 2013-01-10 2013-01-10 210160072013 Qend.Sherb.Admins.Mjet.Trans paga dhjetor 12 nr 138;6 lp 10.1.2013
Aparati i Ministrise se Ekonomise(3535) ALPHA BANK -- ALBANIA Tirane 37,418 2013-01-10 2013-01-10 410040012013 600 ministria ekonomise. paga dhjetor 2012
AKTI (3535) BANKA CREDINS Tirane 811,144 2013-01-09 2013-01-10 110870082013 AKTI PAGA DHJETOR 2012 PL 15/13
Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 330,573 2013-01-10 2013-01-10 210100412013 600 Drejt Tat Pag Te Medhenj . paga dhjetor 2012
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 26,782 2013-01-10 2013-01-10 210110552013 AKP paga m dhjetor 2012 bord dhjetor 2012 pl 40 f 36
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 983,423 2013-01-10 2013-01-10 610040012013 600 ministria ekonomise. paga dhjetor 2012 nr pun 201/197
Instituti i Femijeve qe nuk degjojne (3535) BANKA E TIRANES Tirane 60,026 2013-01-10 2013-01-10 210110522013 600 inst nx sdegjojne paga pl.72f66
Mini Bashkia 6 (3535) BANKA E TIRANES Tirane 33,510 2013-01-10 2013-01-10 421011402013 600-MINI BASHKIA 6 PAGA DHJETOR 2012 BORDERO PLAN 1 FAKT 1
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 950,152 2013-01-10 2013-01-10 110860012012 600-AVOKATI I PROKURIMEVE PAGA DHJETOR 2012 PLAN 14 FAKT 13
Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,625 2013-01-09 2013-01-10 0210160042013 Garda e Republikes paga dhjetor 2012 nr pun 1298/1274
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 220,606 2013-01-10 2013-01-10 210140962013 A KK PRONAVE PAGA LIST PAGES DHJETOR 2012