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
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 527,402 2012-03-05 2012-03-06 2421090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 459,813 2012-03-05 2012-03-06 2921090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,326,539 2012-03-05 2012-03-06 3821090142012 Sherbimet Publike Vjollca Saliaj 025180595
Komuna Terpan (0202) UNION BANK SHA Berat 398,360 2012-03-05 2012-03-06 2623070012012 paga personeli muaji shkurt per Komunen Terpan (2307001)
Klubi I Sportit (0808) UNION BANK SHA Elbasan 209,307 2012-03-05 2012-03-06 2121090122012 Sport Klubi Bujar Gjini 030799177
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 467,032 2012-03-05 2012-03-06 2521090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Komuna Terpan (0202) UNION BANK SHA Berat 26,556 2012-03-05 2012-03-06 2723070012012 paga personeli muaji shkurt (gjendja civile) per Komunen Terpan (2307001)
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,124,704 2012-03-05 2012-03-06 720470152012 TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 1,079,937 2012-03-05 2012-03-06 1321090102012 Qendra Artit paga Thodhor Lena
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 775,286 2012-03-05 2012-03-06 1820180222012 paga shkurt-2012 RR.Rurale
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2012-03-05 2012-03-06 3021090082012 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 410,828 2012-03-05 2012-03-06 3921090142012 Sherbimet Publike Vjollca Saliaj 025180595
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 603,816 2012-03-05 2012-03-06 2321090172012 Qendra Soc Balashe paga Pavlina Gjika Z1641369
Bashkia Lac (2019) UNION BANK SHA Laç 169,083 2012-03-06 2012-03-07 15721260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,243,357 2012-03-06 2012-03-07 6121400012012 Skrapar;Bashkia Polican;Pagat List-pagesa 01-29/02/2012
Bashkia Lac (2019) UNION BANK SHA Laç 765,246 2012-03-06 2012-03-07 15521260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012
Bashkia Lac (2019) UNION BANK SHA Laç 72,890 2012-03-06 2012-03-07 15621260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012
Federata Futbollit (2020) UNION BANK SHA Lezhe 283,590 2012-03-06 2012-03-07 1121270052012 PAGAT SHKURT 2012 KLUBI I SPORTIT LEZHE
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 822 2012-03-06 2012-03-07 221090202012 Trash.Kulturore Eugert Salla
Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 162,243 2012-03-06 2012-03-07 1310251102012 1025110paga personeli muaji shkurt 2012 Insektarjati i punes
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 563,434 2012-03-06 2012-03-07 121090202012 Trash.Kulturore Eugert Salla
Zyrat e Regjistrimit Lac (2019) UNION BANK SHA Laç 45,231 2012-03-06 2012-03-07 12140762012 KOD INST 1014076 ZYRA E RREGJISTRIMIT LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012 VJOLLCA MARTINAJ
Bashkia Lac (2019) UNION BANK SHA Laç 77,413 2012-03-06 2012-03-07 16121260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA PER QKR SHKURT 2012
Bashkia Lac (2019) UNION BANK SHA Laç 7,164 2012-03-06 2012-03-07 16021260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA PER PUNONJES ME KONTRATE SHKURT 2012
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,464 2012-03-07 2012-03-07 4721011462012 600 Nd/nr 1 punetore paga shkurt 2012 nr pun pl 520 fakt 520
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 27,000 2012-03-07 2012-03-07 3221010492012 606-SHPERBLIM PER FATKEQESI VENDIM 84 DT 24.02.12 PER DHENIEN NDIHME
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 2,257,760 2012-03-07 2012-03-08 1810111572012 1011157 bursa viti 2011 -2012 Nentor-dhjetor2011 -janar-shkurt 2012 Univ . Tiranes Filjali Kukes
Komuna Fushe Kuqe (2019) UNION BANK SHA Laç 135,000 2012-03-02 2012-03-08 2525620012012 KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM KESHILLTARE DHE KRYEPLEQ SHKURT 2012
Komuna Terthore (1818) UNION BANK SHA Kukes 1,163,400 2012-03-07 2012-03-08 40/125430012012 paaftesi invalit mars -2012 K.Terthore(2543001)
Bashkia Lac (2019) UNION BANK SHA Laç 198,000 2012-03-06 2012-03-08 15821260012012 KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESA E KESHILLTAREVE PER MUAJIN SHKURT 2012
Komuna Shtiqen (1818) UNION BANK SHA Kukes 83,160 2012-03-02 2012-03-09 4925440012012 keshilltare, shkurt-2012 Komuna Shtiqen(2544001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 307,809 2012-03-08 2012-03-09 3324980012012 PAGA MUAJI SHKURT, KOMUNA VITHKUQ (2498001)
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,285,477 2012-03-09 2012-03-13 4021090142012 Sherbimet Publike Vjollca Saliaj 025180595
Komuna Kolsh (1818) UNION BANK SHA Kukes 334,600 2012-03-12 2012-03-13 2525510012012 invalide shkurt-2012 Kolsh
Bashkia Kukes (1818) UNION BANK SHA Kukes 123,023 2012-03-09 2012-03-13 5421250012012 paga shkurt-2012 bashkia kukes(2125001)
Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA Lezhe 30,100 2012-02-24 2012-03-13 1710260172012 SHERBIMI PYJOR LEZHE LIK DIETA SIPAS LIST-PAGESES
Bashkia Kukes (1818) UNION BANK SHA Kukes 69,654 2012-03-09 2012-03-13 53/121250012012 paga shkurt-2012 bashkia kukes(2125001)
Drejtoria Arsimore Shkoder (3333) UNION BANK SHA Shkoder 67,500 2012-02-24 2012-03-13 5210110332012 DREJTORIA ARSIMORE SHKODER HONORARE PER ENKELEIDA ZEKO ME IBAN AL94214112090111186421060113
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 25,000 2012-03-12 2012-03-13 5621090142012 Sherbimet Publike per Atal Cankja
Komuna Terthore (1818) UNION BANK SHA Kukes 1,200,000 2012-03-09 2012-03-13 40/225430012012 ndihme ekonomike shkurt -2012 K.Terthore(2543001)