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 Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 495,676 2013-01-25 2013-01-28 1327010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 TETOR 2012
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 653,464 2013-01-25 2013-01-28 1027010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 GUSHT 2012
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2013-01-25 2013-01-28 2410130712013 SPITALI SHPENZIME TRANSPORTI (DIALIZE) KAMBER SHESHI
Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 16,000 2013-01-25 2013-01-28 321380022013 PENSION USHQIMOR NGA Q.KULTURORE
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2013-01-28 2013-01-28 1410130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 543,635 2013-01-25 2013-01-28 1527010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 NENTOR 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,394,304 2013-01-15 2013-01-29 326360012013 PAGESE PER PAGA TETOR NENTOR 2012PER KOMUNEN HEKAL MALLAKASTER
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 36,696 2013-01-28 2013-01-29 15/10111102013 TRANSPORT MESUESI I PRAPAMBETUR ARSIMI
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-01-15 2013-01-29 326380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 678,960 2013-01-11 2013-01-29 126360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,913,390 2013-01-28 2013-01-29 424150012013 PAAFTESI + INVALIDEND EKONOMIKE JANAR KOMUNA FRAKULL TETOR DHJETOR 2012
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,414,898 2013-01-15 2013-01-29 110130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 87,200 2013-01-28 2013-01-30 324510012013 2451001 KOMUNA PICAR GJIROKASTER PAGAT KESHILLTARE DHJETOR 2012
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 514,474 2013-01-29 2013-01-30 1727010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 DHJETOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 90,630 2013-01-29 2013-01-30 527050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE DHJETOR 2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 140,280 2013-01-25 2013-01-30 18 21150012013 BASHKIA GJIROKASTER 2115001 liste pagese DIETA
Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 13,500 2013-01-29 2013-01-30 1210820012013 K K KONTABILITET honorare sh 23.10.12 sh 24.1.13 lp 29.1.12
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 104,160 2013-01-30 2013-01-30 0810130432013 pages per dshp
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 60,000 2013-01-30 2013-01-30 0910130432013 shp telefoni dshp
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2013-01-11 2013-01-14 325240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Qendra Ekonomike Kultures-Muzeu (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 245,280 2013-01-14 2013-01-14 121140092013 2114009 PAGA MUAJ GUSHT 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 56,342 2013-01-14 2013-01-14 621140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 122,200 2013-01-09 2013-01-14 321190012013 BASHKIA RROGOZHINE PAGA KULTURA DHJETOR
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 297,028 2013-01-11 2013-01-14 2/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Çerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-01-11 2013-01-14 321320012013 Bashkia Burrel (2132001) Lik. Paga muaj Dhjetor Kord. e UNDP-se.Liste-pagese Nr. i punonjesve 1.
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 41,922 2013-01-14 2013-01-14 123280012013 Pagat muaji dhjetor 2012 sipas listes
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 11,972,450 2013-01-14 2013-01-14 1525900012013 K.QENDER LIK PAAFTESI SHTATOR - NENTOR 2012
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 142,913 2013-01-11 2013-01-14 221320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Ars. prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-01-11 2013-01-14 621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 6,199,580 2013-01-11 2013-01-14 1421360012013 2136001 BASHKIA PER TE VERBER DHE KUJD NENTOR DHJETOR 2012 DHE JANAR 2013
Federata Futbollit (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,247 2013-01-11 2013-01-14 121140132013 2114013 PAGA MUAJ GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-01-11 2013-01-14 423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 351,437 2013-01-14 2013-01-14 124310012013 2431001 PAGA MUAJ DHJETOR 2012
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 700,470 2013-01-14 2013-01-14 223280012013 pagat muaji dhjetor 2012 sipas listes
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,005,425 2013-01-14 2013-01-14 825240012013 KOMUNA CUDHI NDIHMA EKONOMIKE TETOR 2012 INVALID NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-01-11 2013-01-14 521320012013 Bashkia Burrel (2132001) Lik. Perf. bonus transp. muaji Dhjetor.Liste-pagese Nr. i pers.1.
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 325,160 2013-01-11 2013-01-14 321050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012, DHJETOR 2012
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 5,920,500 2013-01-11 2013-01-14 1321360012013 2136001 BASHKIA PER PARA-TETRAPELGJIK DHE KUJD NENTOR DHJETOR 2012 DHE JANAR 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 52,644 2013-01-11 2013-01-14 725240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 69,675 2013-01-14 2013-01-14 421040012012 pagat muaji dhjetor 2012 sipas listes