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 Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,793 2013-01-11 2013-01-14 123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2013-01-14 2013-01-14 224310012013 2431001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,911,425 2013-01-14 2013-01-14 925240012013 KOMUNA CUDHI NDIHMA EKONOMIKE NENTOR 2012 INVALID DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 706,130 2013-01-14 2013-01-14 124200012013 PAGA KOMUNA KURJAN
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 827,656 2013-01-11 2013-01-14 221050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012, DHJETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 315,228 2013-01-11 2013-01-14 323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 37,280 2013-01-11 2013-01-14 424470012013 KOMUNA LUNZHERI 2447001 liste pagese 12/2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 35,699 2013-01-11 2013-01-14 225070012013 PAGA MUAJI DHJETOR. KOMUNA DRENOVE KORCE
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,588 2013-01-14 2013-01-14 24200012013 PAGA KOMUNA KURJAN
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 248,890 2013-01-11 2013-01-14 4/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,112,039 2013-01-11 2013-01-14 01 21600012013 2160001 BAHHKIA HIMARE PAGA DHJETOR
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 445,114 2013-01-11 2013-01-14 121140082013 2114008 PAGA MUAJ GUSHT 2012
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 18,679,500 2013-01-11 2013-01-14 1521360012013 2136001 BASHKIA PER PAAFTESI DHE KUJD NENTOR DHJETOR 2012 DHE JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 29,156 2013-01-14 2013-01-14 721140012013 2114001 PAGA MUAJ NENTOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,873,950 2013-01-14 2013-01-14 524300012013 2430001 INVALID MUAJ TETOR,NENTOR,DHJETOR 2012
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 215,124 2013-01-14 2013-01-14 421260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT DHJETOR 2012
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,020,650 2013-01-11 2013-01-14 0221300012013 Bashkia(Paaftesia dhjetor 2012)
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 6,600 2013-01-14 2013-01-14 621020012013 pagese per invalid nentor- dhjetor 2012 nga Bashkia Berat 2102001
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2013-01-11 2013-01-14 126500012013 K.Macukull (2650001) Lik.Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.12
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,487,794 2013-01-11 2013-01-14 421320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 43.
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-01-16 2013-01-16 0226260012013 Komuna Kelmend (paga dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 53,549 2013-01-15 2013-01-16 4/21420022013 PAGA NENTOR KOMUNALJA TEP
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 4,511,324 2013-01-16 2013-01-16 1/126140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE GUSHT,SHTATOR,NENTOR,DHJETOR 2012
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 556,047 2013-01-16 2013-01-16 127060012013 2706001 KOMUNA ÇERRAVE PAGA DHJETOR 2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 823,611 2013-01-16 2013-01-16 0126260012013 Komuna Kelmend (paga dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Komuna Cerrave (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 93,120 2013-01-16 2013-01-16 327060012013 2706001 KOMUNA ÇERRAVE PAGA DHJETOR 2012
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2013-01-18 2013-01-21 426510012013 Komuna Lis (2651001) Lik. Shperblim keshilli muaji Dhjetor.Liste-pagese Nr. i pers.20.
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 32,505 2013-01-18 2013-01-21 0221560012013 paga konispol
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 202,500 2013-01-14 2013-01-21 423280012013 pagat muaji shtator-dhjetor 2012 per keshilltaret sipas listes
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-01-18 2013-01-21 1921630012013 BASHKIA FUSHE KRUJE KOMPESIM NAFTE DOR XHEVAHIR XHAFA ME NR DOK G15302065D
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,556 2013-01-18 2013-01-21 127010012013 LIK PAGA K HUDENISHT POGRADEC 2701001 DHJETOR 2012
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 183,050 2013-01-15 2013-01-21 2810020012013 602-Kuvendi dieta,perf.deput.telefon etj vendimi 68 status deput. dt.20.02.2003 UB 3113/2 dt.19.12.12 listpagese dt.11.01.13
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 720,556 2013-01-18 2013-01-21 0121560012013 paga konispol
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 41,040 2013-01-16 2013-01-21 2221350012013 KESHILLTARE B.PERMET
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 90,090 2013-01-21 2013-01-21 526680012013 komuna fane per keshilltare e kryepleq
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2013-01-15 2013-01-21 221180102013 AZILI PENSION AZILJESH DHJETOR 2012
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 85,000 2013-01-18 2013-01-21 1725070012013 DIETA NENTOR 2012. KOMUNA DRENOVE KORCE
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 106,695 2013-01-11 2013-01-21 626900012013 KESHILLTARE K.CARSHOVE
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2013-01-21 2013-01-21 1126510012013 Komuna Lis (2651001) Lik.Pagat muaj Nentor 2012 Liste Pagesa Nr.Pun.2
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,482,200 2013-01-21 2013-01-21 1424310012013 2431001 PAAFTESIA MUAJ NENTOR,DHJETOR 2012,JANAR 2013