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 Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-07-06 2012-07-11 84/2650012012 K.Macukull (265001) Bonus.Trans. Maj-Qershor 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-07-06 2012-07-11 77/2650012012 K.Macukull (2650001) Pagat Muaj Qershor 2012 List.Pagesa Nr.12
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 124,776 2012-07-10 2012-07-11 17523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-07-10 2012-07-11 17723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 417,609 2012-07-06 2012-07-11 3923510012012 2351001 komuna selishte paga dhe shtesa QERSHOR 2012
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 342,813 2012-07-05 2012-07-11 57/27850012012 PAGA KOMUNA BUZ
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 21,635 2012-07-05 2012-07-11 59/10260262012 PAGA PYJORJA
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-07-10 2012-07-11 17623380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 40,740 2012-07-05 2012-07-11 54/10260262012 PAGA PYJORJA
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 407,818 2012-07-10 2012-07-11 17223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-07-10 2012-07-11 17423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-07-09 2012-07-11 11025240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN QERSHOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-07-10 2012-07-11 8726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.GJ.CIV. SIPAS LISTPAGESAVE QERSHOR 2012
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 397,240 2012-07-09 2012-07-11 16421050012012 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 757,276 2012-07-10 2012-07-11 12527010012012 2701001 K. UDENISHT POGRADEC PAGA QERSHOR 2012
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 332,504 2012-07-09 2012-07-11 8426550012012 Komuna Xiber (2655001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 13.
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-07-10 2012-07-11 17823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-07-09 2012-07-11 12124360012012 2436001 PAGA GJ.CIVILE MUAJ QERSHOR 2012
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 470,880 2012-06-22 2012-07-13 5610130382012 drejt e shend publik per vendim gjygjsore per alfred perdoden
Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 19,674 2012-06-26 2012-07-13 7810820012012 602 KKKkontabilitetit - honorare qershor 2012 sh 22.6.2012 lp 26.6.2012
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2012-07-12 2012-07-13 5926480012012 Komuna Rukaj (2648001) Paga muaj Qershor per Gjendjen Civile.Liste-Pagese Nr. i punonjesve 1.
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,373 2012-07-12 2012-07-13 6026480012012 Komuna Rukaj (2648001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 12.
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 35,000 2012-06-26 2012-07-13 11720370012012 K QARKUT 2037001 PERFITIM FINANCIAR
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 25,000 2012-06-25 2012-07-13 6710260332012 Drej.sherb.pyjor (dieta qershor 2012) per.aut. Besmir Hykaj NR I70420144J
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 4,000 2012-06-25 2012-07-13 11910290042012 GJYKATE APELI GJIROKASTER(1029004) DIETA
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 152,760 2012-06-22 2012-07-13 18121150012012 ( bashkia Gjirokaster 2115001 ) DIETA
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,307,750 2012-07-12 2012-07-13 17621300012012 2130001-Bashkia Koplik (pagese pag-paaftesie korrik 2012 per.autorizuar Aurela Rrukaj ID.I45610051S)
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 5,520 2012-06-26 2012-07-13 11620370012012 K QARKUT 2037001 SHERBIME POSTARE D H L
Qendra Kombetare e veprimtarive Folklorike (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 9,000 2012-06-26 2012-07-13 8510120122012 602 QKVFA honorare urdher 25.06.12 lista 26.06.12
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,400 2012-06-25 2012-07-13 98 1010037 2012 PAGESE PER KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 214,864 2012-04-02 2012-04-05 23910020012012 602-KUVENDI dieta sh 19.3.2012 lp 20.3.2012
Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,981,000 2012-04-03 2012-04-05 5221130012012 PAAFTESIA MARS 2012 BASHKIA RROSKOVEC
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 436,271 2012-04-05 2012-04-05 8524300012012 2430001 Paga Komuna Pishaj
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 556,662 2012-04-04 2012-04-05 46/27800012012 PAGA KOMUNA QENDER
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,004 2012-04-05 2012-04-05 4026120012012 k.grabian 2612001 pagat mars
Qendra Ekonomike Kultures (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 157,988 2012-04-04 2012-04-05 3721310072012 PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 154,206 2012-04-04 2012-04-05 5110130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 21,557 2012-04-04 2012-04-05 7227010012012 LIK.PAGA K, HUDENISHT POGRADEC 2701001 MARS 2012 NR PUNONJESVE =1 ME VKM
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 83,844 2012-04-04 2012-04-05 12821140012012 2114001 Paga Q.K.R Bashkia Gramsh
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 255,607 2012-04-04 2012-04-05 1421280062012 PAGA TE MUAJIT MARS 2012,KULTURA LB