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 KOMBETARE E GREQISE All 3,529,715,094.00 2,164 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 106,025 2012-04-03 2012-04-03 5610110962012 SA LIK PAGA PER MUAJIN MARS NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Spitali Psikiatrik Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,280,287 2012-04-02 2012-04-03 55 1013060 2012 PAGA MARS PSIKIATRIA 1013060
Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE Tirane 4,141,186 2012-04-03 2012-04-03 921011612012 Agj.Konsumatorit paga mars 2012 lista janar nr punonjes 93-81
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 288,428 2012-04-03 2012-04-03 5324120012012 PAGA ME KONTRAT MARS 2012 K/DERMENAS FIER 2412001
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 2,516,594 2012-04-03 2012-04-03 7910100332012 PAGA NGA Z.ARSIMORE
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 55,510 2012-04-03 2012-04-03 14110060322012 600 INUK paga mars 2012 nr pun 145/138/1
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE E GREQISE Durres 667,662 2012-04-02 2012-04-03 3310120032012 TDO 0707/DREJT. RAJ. KULT. KOM. /KODI 1012003/PAGA
Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 303,704 2012-04-03 2012-04-03 6127060012012 K.Cerrave Pogradec 2706001 Paga me kontrate mars 2012
Unspecified (0000) BANKA KOMBETARE E GREQISE Unspecified 10,307 2012-04-03 2012-04-04 N01 shkresa MoF 3485/1, date 03.04.2012
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 16,791,542 2012-04-03 2012-04-04 10910110152012 PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,180,436 2012-04-04 2012-04-04 8210111332012 PAGA NGA Z ARSIMORE
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 3,169,453 2012-04-04 2012-04-04 4910130132012 paga mars drej sherb paresor
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2012-04-04 2012-04-05 6725220012012 SA LIK KOMP KARBURANTI PER MUAJIN PRILL 2012 NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 7,464 2012-04-04 2012-04-05 3321460142012 TEATRI 2146014 SHPERBLIM
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 1,139,200 2012-04-04 2012-04-05 7710111422012 606 Fak Ekonomik bursa stud mars 2012 bord 02.4.2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 41,922 2012-04-04 2012-04-05 6425220012012 SA LIK PAGA PER MUAJIN MARS 2012 NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,268,193 2012-04-04 2012-04-05 6210111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 802,285 2012-04-04 2012-04-05 6325220012012 SA LIK PAGA PER MUAJIN MARS 2012 NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI
Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 101,613 2012-04-05 2012-04-06 6410110962012 SA LIK PAGA NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 1,055,880 2012-04-05 2012-04-06 77/225220012012 sa lik paga per muajin mars nga komuna bubq dorezuar bordero nga suzana daci me pash z1471163
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,185,192 2012-04-06 2012-04-09 7228000012012 606 Kom.dajt nd.ekonomike bordero janar-mars 2012,vkk.nr.106,107,108 dt.29.03.2012 akt.marreveshje nr.404 dt.15.03.2010
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,453,275 2012-04-06 2012-04-09 7328000012012 606 Kom.Dajt- nd.ekon.ngate ardhurat bordero dt.05.04.2012 vkk.nr.109 dt.29.03.2012 urdher nr.52 dt.04.04.2012
Komuna Hundenisht (1529) BANKA KOMBETARE E GREQISE Pogradec 336,337 2012-04-06 2012-04-09 7327010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001MARS 2012
Komuna Hundenisht (1529) BANKA KOMBETARE E GREQISE Pogradec 141,372 2012-03-16 2012-04-09 3127010012012 LIK.KESHILLTARET K. UDENISHT POGRADEC 2701001 JANAR 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 22,000 2012-03-20 2012-04-09 4610130132012 djeta drej sherbimit paresor
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,146,400 2012-04-09 2012-04-10 10121290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE SHKURT 2012
Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 15,552 2012-03-23 2012-04-10 1510870112012 602 INSPEKTORIATI QENDROR . sherb.pastrimi me lista pagesa up.3.30.01.2012,pv31.01.2012,kon.01.02.2012,pv29.02.2012
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 87,640 2012-03-23 2012-04-10 10610110152012 TRANSPORT MESUESI QERSHOR-DHJETOR 2011 DREJTORIA ARSIMORE RAJONALE KORCE
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 706,680 2012-03-21 2012-04-10 9610110152012 TRANSPORT MESUESI QERSHOR-DHJETOR 2011 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 188,400 2012-03-26 2012-04-11 5027060012012 K.Cerrave Pogradec 2706001 Bursat arsimi i mesem
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 103,950 2012-04-04 2012-04-12 6525220012012 SA LIK KESHILLTAR PER MUAJIN MARS 2012 NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 170,478 2012-04-05 2012-04-12 6124120012012 KESHILLTARE MARS 2012 K/DERMENAS FIER2412001
Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 182,250 2012-04-04 2012-04-12 6827020012012 LIK.KESHILLTARE K. PROPTISHT POGRADEC 2702001 MARS 2012
Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,180,440 2012-04-11 2012-04-12 11221150012012 ( bashkia Gjirokaster 2115001 ) PAGES PAAFTESIE 03-2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2012-04-04 2012-04-12 6825220012012 SA LIK KARTA PER MUAJIN PRILL 2012 NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 6,593 2012-04-04 2012-04-12 3521460142012 TEATRI 2146014PERQINDJE SHITJESH BILETA
Qendra Ekonomike Kultures (0909) BANKA KOMBETARE E GREQISE Fier 110,000 2012-04-04 2012-04-12 26/121110042012 DIETA D A K FIER 2111004 KLARITA QIRUSHI
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 475,349 2012-04-11 2012-04-12 12110111172012 ZYRA ARSIMORE POGRADEC PAGESE ORE MESIMORE
Komuna Hundenisht (1529) BANKA KOMBETARE E GREQISE Pogradec 282,744 2012-04-04 2012-04-12 7427010012012 LIK NGA K, HUDENISHT POGRADEC 2701001 PER PAGESEN E KESHILLTAREVE SHKURT, MARS 2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,888,900 2012-04-13 2012-04-16 8028000012012 606 Kom.Dajt - Invalidet bordero muaji prill 2012