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
Bashkia Lac (2019) UNION BANK SHA Laç 299,382 2013-02-06 2013-02-07 6021260012013 KOD INST 2126001 BASHKIA LAC PAGUAR MUAJI JANAR 2013
Bashkia Lac (2019) UNION BANK SHA Laç 23,760 2013-02-06 2013-02-07 6321260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KESHIILLTARET MUAJI JANAR 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 351,000 2013-02-07 2013-02-07 2326130012013 K.Terbuf paga keshilltare dhjetor - janar
Materniteti Tirane (3535) UNION BANK SHA Tirane 329,065 2013-02-07 2013-02-07 910130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",paga,list pagese 2013,paga janar 2013
Bashkia Kukes (1818) UNION BANK SHA Kukes 123,365 2013-02-06 2013-02-07 2721250012013 paga QKR janar-2013 Bashkia kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 10,000 2013-02-06 2013-02-07 2125440012013 2544001 Djeta personeli muaji janar 2013 Komuna Shtiqen
Materniteti Tirane (3535) UNION BANK SHA Tirane 82,154 2013-02-07 2013-02-07 1010130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",shperblim pension pleqerie,ub 680 d 24/10/12,urdher 699 d 2/11/12,list pagese 2013
Komuna Milot (2019) UNION BANK SHA Laç 15,431 2013-02-06 2013-02-07 2125600012013 KOD INST 2560001 KOMUNA MILOT PAGAT E MUAJIT JANAR 2013
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2013-02-07 2013-02-08 925470012013 paga gj.civile janar-2013 Topojan Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 2,489,000 2013-02-07 2013-02-08 2121250012013 paga ,sherbim kanalizimesh janar-2013 Bashkia Kukes
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 46,000 2013-02-08 2013-02-08 2321190012013 BASHKIA RROGOZHINE SHPENZIM TRANSPORTI E TELEFONI PER KRYETARIN
Komuna Topojan (1818) UNION BANK SHA Kukes 85,680 2013-02-07 2013-02-08 825470012013 keshilltare janar-2013 Topojan Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 287,870 2013-02-04 2013-02-08 1725430012013 2543001 paga personeli muaji janar 2013 Komuna Terthore
Bashkia Kukes (1818) UNION BANK SHA Kukes 686,000 2013-02-07 2013-02-08 2921250012013 paga ,çerdhe janar-2013 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 1,743,234 2013-02-07 2013-02-08 2021250012013 paga aparati janar-2013 Bashkia Kukes
Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 195,426 2013-02-07 2013-02-08 3910111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 3 PERSONA
Bashkia Kukes (1818) UNION BANK SHA Kukes 651,370 2013-02-07 2013-02-08 2221250012013 paga ,konvikti janar-2013 Bashkia Kukes
Komuna Topojan (1818) UNION BANK SHA Kukes 304,694 2013-02-07 2013-02-08 725470012013 paga ,dieta janar-2013 Topojan Kukes
Komuna Zharres (0909) UNION BANK SHA Fier 130,604 2013-02-07 2013-02-08 2824190012013 PAGESE KESHILLTARE JANAR 2013 K/ZHAREZ FIER 2419001
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 59,100 2013-02-06 2013-02-08 1710140972013 1014097 DIETA JANAR. I.E.V.P KORCE
Spitali Kukes (1818) UNION BANK SHA Kukes 49,389 2013-02-11 2013-02-11 32/110130202013 1013020 dif page paga muaji janar 2013 Spitali Kukes
Qarku Kukes (1818) UNION BANK SHA Kukes 56,484 2013-02-11 2013-02-11 2320180012013 paga janar-2013 Qarku Kukes
Bashkia Lac (2019) UNION BANK SHA Laç 79,258 2013-02-11 2013-02-12 7021260012013 KOD INST 2126001 BASHKIA LAC paguar pagat muaji dhjetor 2012
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 28,570 2013-02-11 2013-02-12 9121410012013 BASHKIA SHKODER NDIHME SHTEPIA DJEGUR NR PERSONAVE 2
Komuna Gracen (0808) UNION BANK SHA Elbasan 335,450 2013-02-11 2013-02-12 823840012013 paga Kom Gracen 2384001 Ali Peci
Bashkia Kukes (1818) UNION BANK SHA Kukes 602,960 2013-02-06 2013-02-12 2521250012013 keshilltare ,bonus,qera objekti janar-2013 Bashkia Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 1,970,000 2013-02-13 2013-02-13 3525430012013 2543001 ndihme ekonomike muaji janar 2013 Vendimi nr 1 dt 07.02.2013 Komuna Terthore
Bashkia Polican (0232) UNION BANK SHA Skrapar 2,870,175 2013-02-13 2013-02-13 4121400012013 Skrapar;Bashkia Polican;Paaftesia List-pagesa Shkurt 2013
Komuna Vertop (0202) UNION BANK SHA Berat 19,000 2013-02-13 2013-02-13 3323090012013 pagese paaftesie janar 2013 diference nga komuna vertop berat 2309001
Komuna Kolsh (1818) UNION BANK SHA Kukes 234,764 2013-02-13 2013-02-13 625510012013 paga janar-2013 Kolsh Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 255,824 2013-02-13 2013-02-13 225510012013 paga personeli tetor-2012 Kolsh Kukes
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 25,000 2013-02-13 2013-02-13 4521090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 83,613 2013-02-14 2013-02-14 2810110182013 dif page viti -2012 Dr.Arsimore Kukes
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 2,436,375 2013-02-13 2013-02-14 5110111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ BURSA SIPAS LISTPAGESES
Komuna Golem (0922) UNION BANK SHA Lushnje 179,402 2013-02-13 2013-02-14 2526020012013 K.Golem paga janar
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 3,000 2013-02-12 2013-02-18 19 1025037 2013 SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE SHKURT (ELMIRA ZHUPAJ) Z.PUNES 1025037
Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2013-02-14 2013-02-18 3810130712013 SPITALI SHPENZIME DIALIZE AGIM MUSTA
Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 66,960 2013-02-15 2013-02-18 7110111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 1 PERSONA
Federata Futbollit (2020) UNION BANK SHA Lezhe 770,400 2013-02-15 2013-02-18 621270052013 KLUBI I SPORTIT LEZHE PAGUAN FUTBOLLISTET SIPAS LIST-PAGESES
Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 46,000 2013-02-13 2013-02-18 1910051182013 AUTORITET KOMB I USHQIMIT NDALESE TEL CEL vendim nr 589 vendim nr 864 dt 23.07.2010 dt 5.09.2012 listepagesa