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 TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 738,688 2013-01-11 2013-01-11 110140902013 ZRPP SHKODER PAGA 15 PUNONJES
Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 84,443 2013-01-11 2013-01-11 110251062013 pages page per muajin dhejtor 2012 nga inspektorjati i i punes 1025106
Zyra e Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 38,085 2013-01-11 2013-01-11 210250022013 pagese page muaji dhjetor 2012 nga zyra e punes br 1025002
Zyra e Punes Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 193,901 2013-01-11 2013-01-11 110250262013 PAGAT DHJETOR 2012 ZYRA E PUNESIMIT
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,010,415 2013-01-09 2013-01-11 0121460172012 KOMUNALE 2146017 PAGA DHJETOR 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 511,211 2013-01-11 2013-01-11 123450012013 KOMUNA QENDER lik. paga + shtesa dhjetor 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 229,016 2013-01-11 2013-01-11 123580012013 KOMUNA LUZNI lik. paga dhjetor 2012
Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 320,410 2013-01-11 2013-01-11 110820012013 K K KONTABILITET paga dhjetor 12 lp 10.1.2013 nr 6;5
Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 622,898 2013-01-11 2013-01-11 310660012013 600 A.POPULLIT 1066001 paga dhjetor 2012 np 48/41 sipas borderose dhjetor 2012
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 234,700 2013-01-10 2013-01-11 621270012013 INVALIDE TETOR 2012 BASHKIA LEZHE
Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 1,510,896 2013-01-11 2013-01-11 0126830012013 Pagat nga Komuna Perparim Peqin per muajin dhjetor 2012
Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 214,036 2013-01-10 2013-01-11 310160662013 1016066 PREFEKTURA GJIROKASTER PAGAT DHJETOR 2012
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 2,771,400 2013-01-11 2013-01-11 1321330012013 Bashkia Rreshen Ndihma Ekonomike Dhjetor 2133001
Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 98,560 2013-01-10 2013-01-11 323680012013 0707 KOM KATUNDI RI 2368001 PAGA DHJETOR 2012
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,065,794 2013-01-11 2013-01-11 423650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 69,187 2013-01-11 2013-01-11 523650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 43,734 2013-01-11 2013-01-11 0110260332013 Drej.sheb.pyjor(paga dhjetor 2012) per.aut. Besmir Hykaj ID I70420144J
Komisariati Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,182 2013-01-10 2013-01-11 0410160092013 Renea paga dhjetor 2012 nr pun 199/199
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 351,196 2013-01-10 2013-01-11 210110362012 600 Dr.a.Qarkut paga dhjetor2012,pl.f=20
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,393,578 2013-01-10 2013-01-11 310120012013 pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104
Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 27,504 2013-01-11 2013-01-11 223470012013 KOMUNA KASTRIOT lik. paga + shtesa dhjetor 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-01-11 2013-01-11 523580012013 KOMUNA LUZNI lik. paga gj. civile dhjetor 2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 228,538 2013-01-11 2013-01-11 621060012013 BASHKIA PESHKOPI lik. paga + shtesa dhjetor 2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 4,942,192 2013-01-09 2013-01-11 710060012013 Min PPT pagat dhjetor 2012, listepagesa bashkelidhur
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 50,150 2013-01-09 2013-01-11 1310060012013 Min PPT, Listepritje, (page) dhjetor 2012, listepagesa bashkelidhur
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 248,681 2013-01-10 2013-01-11 210100932013 1010093 Dogana Kukes paga personeli muaji dhjetor 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,546,101 2013-01-10 2013-01-11 4 27950012013 600 Kom.Petrele-pagat bordero dhjetor 2012 nr.pun.36-24 dhe 52-45
Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2013-01-10 2013-01-11 6 21011342012 606 Min.Bashkia 4-Bonus bordero dhjetor 2012 ,urdher. nr.10 dt.18.10.2011
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 417,080 2013-01-10 2013-01-11 0110140632013 ALUIZNI 1006133 PAGA NETO
I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,235,444 2013-01-11 2013-01-11 110141042013 PAGA IEVP (INSTITUTI EKZEKUTIMIT TE VEPRAVE PENALE)MARSEL HYSENAJ 024633417
Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 740,834 2013-01-10 2013-01-11 123680012013 0707 KOM KATUNDI RI 2368001 PAGA DHJETOR 2012
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 2,297,928 2013-01-11 2013-01-11 123650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,303,631 2013-01-11 2013-01-11 2.21620012013 KOD INST 2162001 PAGUAR PAGAT DHJETOR 2012 ADMINISTRATA E BASHKISE MAMURRAS
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 713,614 2013-01-10 2013-01-11 110111572013 1011157 paga personeli muaji dhjetor 2012 Universiteti dega kukes
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 39,409 2013-01-08 2013-01-11 1021330012013 bashkia rreshne per paga 2133001
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 16,576,660 2013-01-11 2013-01-11 110111402013 Fak Shk Natyres paga m dhjetor 2012 bord 4.1.13 pl 291 f 279
Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 2,154,114 2013-01-10 2013-01-11 210150012013 600 MIN E JASHTME PAGA APARATI DHE ME KONTRATE DHJETOR 2012 PLAN 187 FAKT 176 PLAN 7 FAKT 5 ME KONT
Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE Tirane 204,674 2013-01-11 2013-01-11 210250852013 1025085 SH K . PUNESIMIT PAG M DHJETOR 2012 NPUN PLAN 45 FAKT 2
Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 368,554 2013-01-10 2013-01-11 210870012013 APP PAGA DHJETOR 2013 20/6
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 131,625 2013-01-09 2013-01-11 310251132013 QKTVDH PAGA DHJETOR 2013 PL12/3