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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,563 2013-01-10 2013-01-10 1021280022013 TATIM PADEKLARIM,ND.PASTRIM GJELBERIMIT
Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,742,252 2013-01-09 2013-01-10 210050012012 Min e Bujqesise page dhjetor 2012 nr punonj= 147/134 listepagesa
Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 110,065 2013-01-09 2013-01-10 210050352012 DRBujqesise-Tirane page dhjetor 2012 nr i punonj=61/61 listepagesa
Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 491,373 2013-01-09 2013-01-10 2101158 2013 Qendra Qendr se Bashku 2101158 paga dhjetor 2012 lista nr pun 17-17
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 609,129 2013-01-09 2013-01-10 7 2101001 2013 Bashkia Tirane lik paga dhjetor 2012 nr pun 719 -6
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 595,728 2013-01-09 2013-01-10 328030012013 600-KOM NDROQ PAGA DHJETOR 2012 LISTEPGESA 03.01.2013 PLAN 17 FAKT 17
Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 46,322 2013-01-09 2013-01-10 521010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 1
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 108,089 2013-01-09 2013-01-10 321011362012 600+602 Min.Bashkia 2- telefoni bordero dhjetor 2012
Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA Tirane 86,991 2013-01-09 2013-01-10 221010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 1
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 95,040 2013-01-10 2013-01-10 324300012013 2430001 PAGA MUAJ DHJETOR 2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 35,096 2013-01-09 2013-01-10 0425300012013 paga te komunes perondi kodi 2530001 te dhjetor 2012
Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 613,331 2013-01-10 2013-01-10 810110182013 paga personeli dhjetor-2012 Dr.Arsimore Kukes
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 16,735 2013-01-10 2013-01-10 210130102013 ndalese telefoni kodi C1003896 nentor-2012 DSHP Kukes
Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 649,888 2013-01-10 2013-01-10 510110182013 paga personeli dhjetor-2012 Dr.Arsimore Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 86,740 2013-01-10 2013-01-10 621250012013 paga personeli dhjetor-2012 BashkiaKukes
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 26,296,624 2013-01-10 2013-01-10 210110182013 paga personeli dhjetor-2012 Dr.Arsimore Kukes
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 24,640 2013-01-10 2013-01-10 421290102012 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012
Komuna Blinisht (2020) BANKA CREDINS Lezhe 614,545 2013-01-09 2013-01-10 125780012013 KOMUNA BLINISHT LEZHE PAG PAGA DHJETOR 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 774,700 2013-01-09 2013-01-10 125710012013 PAGAT DHJETOR 2012 KOMUNA SHENKOLL
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 3,997,988 2013-01-09 2013-01-10 212700012013 PAGAT DHJETOR 2012 BASHKIA LEZHE
Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,440,004 2013-01-08 2013-01-10 110130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA DHJETOR 2012
Drejtoria e Pyjeve Kruje (0716) RAIFFEISEN BANK SH.A Kruje 568,677 2013-01-10 2013-01-10 1/110260142013 SA LIK PAGA PER MUAJIN DHJETOR NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME PASH F90219035P
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 22,194 2013-01-10 2013-01-10 210120162013 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE PAGAT DHJETOR 2012 DOR BOR MAJLINDA NDREU ME NR DOK H06004024Q
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,324,220 2013-01-10 2013-01-10 110140042013 BURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,944,670 2013-01-10 2013-01-10 1121230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 72,985 2013-01-10 2013-01-10 0110100302013 KODI 1010030 PAGA THESARI PUKE DHJETOR 2012 SIPAS LISTES
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 48,097 2013-01-10 2013-01-10 210050682013 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CEL NENTOR 2012 NR SER 36731326
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 2,292,009 2013-01-10 2013-01-10 410160612013 1016061 PREFEKTURA DURRES PAGA DHJETOR 2012
Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A Durres 7,912,764 2013-01-10 2013-01-10 110100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Prefektura e qarkut Durres (0707) BANKA KOMBETARE E GREQISE Durres 43,498 2013-01-10 2013-01-10 210160612013 1016061 PREFEKTURA DURRES PAGA DHJETOR 2012
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 829,782 2013-01-10 2013-01-10 01 2139008 2013 2139008 PAGA/2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 11,269 2013-01-10 2013-01-10 0127400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/12/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 44,643 2013-01-10 2013-01-10 0321400012013 Skrapar;Bashkia Polican;Paga List-pagesa 16-31/10/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 921,551 2013-01-10 2013-01-10 0521400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/11/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 921,551 2013-01-10 2013-01-10 0921400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/12/2012
Dega e Thesarit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 187,560 2013-01-10 2013-01-10 110100362013 Thesari Tropoje paga dhjetor 2012
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 441,633 2013-01-10 2013-01-10 221090012013 Bashkia Elbasan Manuela Behluli BD 8110415
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 480,031 2013-01-10 2013-01-10 221090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2013-01-10 2013-01-10 221090192013 Ndermarja Mirmb Terr Sportive per Kristo Hila
Drejtoria e Pyjeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,581,926 2013-01-10 2013-01-10 3-410260082013 Drejtoria Pyjore paga Hatixhe Xhika