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
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,658,277 2013-02-01 2013-02-01 2310111322013 Pagat muaji janar sipas listes
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,950,055 2013-02-01 2013-02-01 2710130712013 SPITALI PAGA JANAR 2013
Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 153,783 2013-02-01 2013-02-01 4/10100342013 PAGA THESARI2013
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,567,614 2013-02-01 2013-02-01 1110260132013 PAGAT JANAR KOD INSTITUCIONI 1026013 DREJTORIA E SHERBIMIT PYJOR KORCE
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,008,196 2013-02-01 2013-02-01 1410130312013 1013031 drejtoria e shendetit publik kolonje shpenz per paga janar 2013
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 691,011 2013-02-01 2013-02-01 1510290042013 1029004 GJYKATE APELI GJIROKASTER PAGAT JANAR 2013
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 64,222 2013-02-01 2013-02-01 15 1010037 2013 PAGAT MUAJI JANAR 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-02-01 2013-02-01 910100142013 1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN janar 2013
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 160,753 2013-02-01 2013-02-01 710251062013 pages page per muajin JANAR 2013nga inspektorjati i i punes 1025106
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 213,819 2013-02-01 2013-02-01 3510110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT JANAR 2013
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,204,421 2013-02-01 2013-02-01 1010130382013 drej e shend publik per paga 1013038
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,546 2013-02-01 2013-02-01 3110110022013 pagese per pagat e punonjesve janar 2013 nga Drejtoria Arsimore Berat 1011002
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,484,150 2013-02-01 2013-02-01 4210110382013 PAGAT JANAR DAR 1011038
Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 512,567 2013-02-01 2013-02-01 7 2101158 2013 Qendra Qendr se Bashku 2101158 paga janar 2013 lista nr pun 17-17
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 405,832 2013-02-01 2013-02-01 821020052013 pagese per pagat Janar 2013 nga Drejtoria Ekonomike e Arsimit 2102005
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 345,532 2013-02-01 2013-02-01 21/10111102013 PAGA ARSIMI
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,697,955 2013-02-01 2013-02-01 1124220012013 PAGA TETOR- NENTOR- 2012 K/STRUM FIER 2422001
Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 631,330 2013-02-01 2013-02-01 1021150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PAGAT 01/2013
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,957,662 2013-02-01 2013-02-01 2210130882013 600,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA JANAR 2013,LIST PAGESE 2013,NP 283/283
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,406 2013-02-04 2013-02-04 1826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2013
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 164,726 2013-02-04 2013-02-04 3821230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 729,968 2013-02-01 2013-02-04 0810260332013 Drej.sheb.pyjor(paga janar 2013) per.aut. Besmir Hykaj ID I70420144J
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 71,911 2013-02-04 2013-02-04 710140832013 zyra e regj pasurise per paga 1014083
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,894,048 2013-02-04 2013-02-04 2510130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,267 2013-02-01 2013-02-04 4510130022013 600,ASHR paga janar 2013,list pagese 2013,np 487/463
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 545,945 2013-02-04 2013-02-04 1427040012013 KOMUNA TREBINJE LIK PAGA JANAR2013 NR PUNONJESVE = 15 ME KON =8
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,103,875 2013-02-04 2013-02-04 1610130042013 SHERBIMI PARSOR lik. paga + shtesa janar 2013
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,556 2013-02-04 2013-02-04 2927010012013 LIK PAGA K HUDENISHT POGRADEC 2701001 JANAR 2013
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,863,874 2013-02-04 2013-02-04 2510130822013 1013082 SPITALI POGRADEC PAGA JANAR 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,027,100 2013-02-01 2013-02-04 2725240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 281,465 2013-02-01 2013-02-04 6010020012013 600-Kuvendi Paga JANAR 2013 nr.punonjesve plan 349 fakt 332
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 127,700 2013-02-04 2013-02-04 1026690012013 komuna kthelle per invalid
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2013-02-04 2013-02-04 1024350012013 2435001 PAGA MUAJ JANAR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 131,379 2013-02-01 2013-02-04 2410130672013 1013067 BORDERO PAGA JANAR 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-02-04 2013-02-04 2521320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,885,377 2013-02-04 2013-02-04 1110140042013 BURGU KRUJE PAGAT JANAR 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,418 2013-02-01 2013-02-04 4110100012013 Min.Fin. pagat janar 2013 liste pag.per muajin janar 2013 nr. faktik i punonjesve per Soc.Gen.Alb. 1
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,236 2013-02-04 2013-02-04 2527050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA JANAR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,000 2013-02-04 2013-02-04 2927050012013 2705001 KOMUNA DARDHAS POGRADEC PERFITIM FINANCIAR PER SHERBIM TRANSPORTI JANAR-SHKURT 2013
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 341,443 2013-02-04 2013-02-04 17/27810012013 PAGA KOMUNA F MEMALIAJ