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 Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-01-21 2013-01-21 726480012013 Komuna Rukaj (2648001) Lik.Pagat Gj.civile Muaj dhjetor 2012 list.pagesa nr.pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 149,760 2013-01-14 2013-01-21 926530012013 K.Gurre (2653001) Lik.Shpeb.Keshilli Muaj Dhjetor 2012 Permb.Pord.Nr.Perf.19
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 161,928 2013-01-18 2013-01-21 710130712013 SPITALI QERA OBJEKTI JANAR - SHKURT 2013
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2013-01-21 2013-01-21 1026510012013 Komuna Lis (2651001) Lik.Pagat muaj tetor 2012 Liste Pagesa Nr.Pun.2
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2013-01-14 2013-01-21 42650012013 K.Macukull (2650001) Lik.Shperb.Keshill.Muaj Dhjetor 2012 Permb.Pord.Nr.Perf.18
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 267,303 2013-01-21 2013-01-21 626480012013 Komuna Rukaj (2648001) Lik.Pagat Muaj dhjetor 2012 list.pagesa nr.pun.12
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2013-01-21 2013-01-21 426680012013 komuna fane per keshilltare e kryepleq
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2013-01-18 2013-01-21 1521630012013 BASHKIA FUSHE KRUJE KESHILLTARE DHJETOR 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-01-11 2013-01-21 721320012013 Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Dhjetor.Nr. i pers. 17.
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 141,480 2013-01-18 2013-01-21 327040012013 2704001 KOMUNA TREBINJE LIK PAGA DHJETOR 2012 PER KESHILLTARE DHE REPERTETORIN
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 631,200 2013-01-18 2013-01-21 327000012013 2700001 KOMUNA BUÇIMAS POGRADEC SHPERBLIM KESHILLTARE SHTATOR - DHJETOR 2012
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,200,000 2013-01-30 2013-01-31 2221300012013 Bashkia(nd.ekon.tetor+ Nentor 2012)per.aut. Elona Zekaj ID I35224032A
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 36,343 2013-02-01 2013-02-01 4310110022013 pagese per pagat e punonjesve janar 2013 nga Drejtoria Arsimore Berat 1011002
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 216,900 2013-02-01 2013-02-01 1/27800012013 KESHILLTARE KOMUNA QENDER
Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 99,303 2013-02-01 2013-02-01 1310100162013 sa lik paga per muajin janar 2013 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m
Zyrat e Regjistrimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 97,460 2013-02-01 2013-02-01 1410140682013 1014068 ZYRA VEND RREGJ PASUR GJIROKAS PER PAGAT 1-31.01.2013
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 54,766 2013-02-01 2013-02-01 1420110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.01.2013
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,034,789 2013-02-01 2013-02-01 420110192013 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT 1-31.01.2013
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 281,010 2013-02-01 2013-02-01 1024760012013 KOMUNA SINABALLAJ PAAFTESI JANAR 2013
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 51,456 2013-02-01 2013-02-01 2010040232013 600 Sherbimi Gjeologjik.paga janar 2013 bordero bashkengjitur
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 413,149 2013-02-01 2013-02-01 0810260212013 PYJORE PAGA JANAR 2013
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,000 2013-02-01 2013-02-01 5/27870012013 DIETA KOMUNA LOPES
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 151,335 2013-02-01 2013-02-01 1221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT 01/2013
Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 118,937 2013-02-01 2013-02-01 16 1029008 2013 PAGAT MUAJI JANAR 2013 GJYKATA E APELIT KODI 1029008
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 78,264 2013-02-01 2013-02-01 19/10111102013 PAGA ARSIMI
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,871,669 2013-02-01 2013-02-01 20/10111102013 PAGA ARSIMI
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 980,363 2013-02-01 2013-02-01 510111312013 AGROBIZNESI PAGA JANAR 2013
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 883,520 2013-02-01 2013-02-01 2010130092013 PAGA MUAJI JANAR SHERBIMI PARESOR KORCE 1013009
Drejtoria e Pyjeve Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 130,449 2013-02-01 2013-02-01 710260162013 KOD INST 1026016 PYJORE LAC PAGUAR PAGAT JANAR 2013
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,699,583 2013-02-01 2013-02-01 910130792013 spitali per paga 1013038
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,843,403 2013-02-01 2013-02-01 710260252013 DREJ SHERB PYJOR SHKODER PAGA
Zyra e Punes M Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 51,456 2013-02-01 2013-02-01 0910250232013 Zyra e punes(paga janar 2013)per.aut.kujtim Ademi ID 25244544
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,090,798 2013-02-01 2013-02-01 1310130842013 PAGA NGA SPITALI
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 632,860 2013-02-01 2013-02-01 1310260132013 PAGAT JANAR KOD INSTITUCIONI 1026013 DREJTORIA E SHERBIMIT PYJOR KORCE
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 2,000 2013-02-01 2013-02-01 2110130092013 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) SHERBIMI PARESOR KORCE 1013009
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,192,495 2013-02-01 2013-02-01 1110130432013 paga dshp
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,534,725 2013-02-01 2013-02-01 2521060012013 BASHKIA PESHKOPI lik. pa - aftesie janar 2013
Spitali Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 24,162 2013-02-01 2013-02-01 1510130232013 SPITALI SHKODER PAGA
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,565,102 2013-02-01 2013-02-01 1510130302013 DSHP PAGA ,KOMPENSIM JANAR 2013
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 315,972 2013-02-01 2013-02-01 09 2037001 2013 2037001 K QARKUT PAGA JANAR