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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,488,679 2013-02-04 2013-02-04 2320200012013 KESHILLI I QARKUT LEZHE PAG PAGA JANAR 2013
Komuna Bicaj (1818) UNION BANK SHA Kukes 619,069 2013-02-04 2013-02-04 1725410012013 2541001 komuna Bicaj paga personeli muaji janar 2013
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 325,609 2013-02-04 2013-02-05 2610260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 103,200 2013-02-04 2013-02-05 3010130202013 1013020 bordoroja gjak dialize muaji janar 2013 Spitali Kukes
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 505,936 2013-02-04 2013-02-05 1321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 30,472 2013-02-04 2013-02-05 1621090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 137,137 2013-02-04 2013-02-05 810251102013 1025110 paga personeli Inspektarjati i Punes muaji dhjetor 2013
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 475,650 2013-02-04 2013-02-05 1421090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Komuna Shtiqen (1818) UNION BANK SHA Kukes 131,517 2013-02-05 2013-02-05 1425440012013 2544001 Komuna Shtiqen paga muaji janar 2013
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 97,838 2013-02-04 2013-02-05 1510051212013 0707 A K U 1005121 PAGA JANAR 2013
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 533,455 2013-02-04 2013-02-05 2221090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Klubi I Sportit (0808) UNION BANK SHA Elbasan 209,960 2013-02-04 2013-02-05 9/121090122012 Sport Klub Elbasan Bujar Gjini 030799177
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 38,423 2013-02-05 2013-02-05 3610111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA JANAR P/KONTRATE SIPAS LISTPAGESES
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 42,245 2013-02-04 2013-02-05 1010110872013 page per muajin janar 2013 nga shkolla kristo isak 1011087
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 310,753 2013-02-05 2013-02-05 1910110962013 sa lik paga per muajin janar 2013 nga arsimi kruje dorezuar bordero nga deshire halili me pash 1737907
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 1,115,277 2013-02-04 2013-02-05 721090102013 Qendra Artit Ylli Stafa
Spitali Kukes (1818) UNION BANK SHA Kukes 38,698 2013-02-04 2013-02-05 3210130202013 1013020 dif paga muaji janar 2013 Spitali Kukes
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,645,062 2013-02-04 2013-02-05 2121090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Federata Futbollit (2020) UNION BANK SHA Lezhe 283,020 2013-02-04 2013-02-05 321270052013 PAGAT JANAR 2013 KLUBI I SPORTIT LEZHE
Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 80,565 2013-02-05 2013-02-05 2910110202013 PAGAT JANAR 2013 ARSIMI LEZHE
Komuna Shtiqen (1818) UNION BANK SHA Kukes 476,843 2013-02-05 2013-02-05 1325440012013 2544001 Komuna Shtiqen paga muaji janar 2013
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,039,979 2013-02-04 2013-02-05 420470152013 TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA
Komuna Vithkuq (1515) UNION BANK SHA Korçe 277,974 2013-02-05 2013-02-05 144980012013 PAGA MUAJI JANAR KOMUNA VITHKUQ (2498001)
I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 42,237 2013-02-05 2013-02-05 1110141042013 PAGA IEVP (INSTITUTI EKZEKUTIMIT TE VEPRAVE PENALE)MARSEL HYSENAJ 024633417
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 748,610 2013-02-04 2013-02-05 921090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,076,425 2013-02-05 2013-02-05 2910060472013 600-DPUK Paga muaji janar 2013 nr.punonjeve plan 35 fakt 33
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 134,190 2013-02-04 2013-02-05 2910111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA JANAR 2012 SIPAS LISTPAGESES
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 726,105 2013-02-04 2013-02-05 1521090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 519,920 2013-02-04 2013-02-05 921090202013 Qendra Trashegimise Kulturore Blerina Lolja 028416027
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 5,434,333 2013-02-04 2013-02-05 2710111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT JANAR 2013
Bashkia Lac (2019) UNION BANK SHA Laç 111,437 2013-02-06 2013-02-07 6121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR MUAJI JANAR 2013
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 740,500 2013-02-06 2013-02-07 810111572013 1011157 bordoroja bursat muaji tetor - nentor dhjetor 2012 janar 2013 Universiteti dega kukes
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 80,567 2013-02-07 2013-02-07 610260602013 AGJENSIA E MJEDISIT PAGA kordinator projekti
Bashkia Kukes (1818) UNION BANK SHA Kukes 223,356 2013-02-06 2013-02-07 2621250012013 paga, gj.civile janar-2013 Bashkia kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 1,040,800 2013-02-06 2013-02-07 3425430012013 2543001 paaftesi muaji shkurt 2013 Komuna Terthore
Bashkia Lac (2019) UNION BANK SHA Laç 81,258 2013-02-06 2013-02-07 6721260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT Q.KR JANAR 2013
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 80,139 2013-02-07 2013-02-07 3110260602013 AGJENSIA E MJEDISIT PAGA kordinator projekti
Bashkia Lac (2019) UNION BANK SHA Laç 130,086 2013-02-06 2013-02-07 6221260012013 KOD INST 2126001 BASHKIA LAC PAGUAR MUAJI JANAR 2013
Bashkia Kukes (1818) UNION BANK SHA Kukes 114,111 2013-02-07 2013-02-07 2321250012013 (2125001) paga QKB janar-2013 Bashkia Kukes
Qarku Lezhe (2020) UNION BANK SHA Lezhe 178,224 2013-02-06 2013-02-07 2620200012013 KESHILLI I QARKUT LEZHE PAG DIETA