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
Komuna Terthore (1818) UNION BANK SHA Kukes 1,280,100 2013-03-05 2013-03-06 5325430012013 2543001 paaftesi e muaji mars 2013 Komuna Terthore
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 391,975 2013-03-05 2013-03-06 1620180222013 paga personeli shkurt - 2013 RR.Rurale Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 110,588 2013-03-05 2013-03-06 5021250012013 paga gj.civile ,shkurt-2013 Bashkia Kukes
Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 294,133 2013-03-05 2013-03-06 2110250512012 paga Sherbimi Social 1025051 Hyrrjeta Spahiu 024700632
Bashkia Lac (2019) UNION BANK SHA Laç 23,760 2013-03-05 2013-03-07 10821260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KESHILLTARET PAGAT SHKURT 2013
Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2013-03-05 2013-03-07 1525510012013 2551001 keshilltare shkurt-2013 Kolsh Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 42,500 2013-03-05 2013-03-07 2810260152013 1026015 djeta personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2013-03-04 2013-03-07 3423070012013 PAGE TE KESHILLTARVE BONUSI DIETA TERPAN 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 5,000 2013-03-04 2013-03-07 3623070012013 PAGES TE AMC KODI 110068609 NGA KOMUNA TERPAN 2307001
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 19,912 2013-03-06 2013-03-07 4521190012013 BASHKIA RROGOZHINE PAGA SHKURT SPORTI
Komuna Terthore (1818) UNION BANK SHA Kukes 3,972 2013-03-05 2013-03-07 5625430012013 2543001 shp tele bordoroja urdheri nr 13 date 04.03.2013 Komuna Terthore
Komuna Voskopoje (1515) UNION BANK SHA Korçe 65,520 2013-03-07 2013-03-07 3224960012013 ND EKONOMIKE JANAR K VOSKOPOJE
Komuna Kolsh (1818) UNION BANK SHA Kukes 456,300 2013-03-07 2013-03-07 1725510012013 2551001 invalide shkurt-2013 Kolsh Kukes
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,090,173 2013-03-07 2013-03-08 4321190012013 BASHKIA RROGOZHINE PAGA APARATI SHKURT 2013
Komuna Pult (3333) UNION BANK SHA Shkoder 28,762 2013-03-08 2013-03-11 2127560012013 KOM PULT SHKODER PAGA 1 PUNONJES
Bashkia Polican (0232) UNION BANK SHA Skrapar 769,960 2013-03-08 2013-03-11 4421400012013 Skrapar;Bashkia Polican;Nd.ekonomike Janar 2013;Konf.Pref.nr.296/1;dt.01/03/2013
Komuna Terpan (0202) UNION BANK SHA Berat 30,000 2013-03-11 2013-03-11 3823070012013 PAGES PER SHPENZIME PER FATKEQSI VDEKJE URDHER NR52 DT 20.02.2013 NGA KOMUNA TERPAN 2307001
Bashkia Kukes (1818) UNION BANK SHA Kukes 341,350 2013-03-06 2013-03-11 5221250012013 2125001 keshilltare,honorare, shkurt-2013 Bashkia Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2013-03-11 2013-03-11 5725430012013 2543001 ndihme ekonomike Vend Nr5 dt 07.03.2013 muaji shkurt 2013 Komuna Terthore
Komuna Gracen (0808) UNION BANK SHA Elbasan 715,340 2013-03-11 2013-03-11 1823840012013 paga Kom Gracen Ali Peci 2384001
Komuna Pult (3333) UNION BANK SHA Shkoder 474,161 2013-03-08 2013-03-11 2027560012013 KOM PULT SHKODER PAGA 19 PUNONJES
Bashkia Polican (0232) UNION BANK SHA Skrapar 2,865,675 2013-03-13 2013-03-13 4721400012013 Skrapar;Bashkia Polican;Paaftesia List-pagesa Mars 2013
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 56,490 2013-03-07 2013-03-13 4810111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJISHKURT 2012
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 55,930 2013-03-07 2013-03-13 5210111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJ QERSHOR 2012
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 1,196,720 2013-03-12 2013-03-13 3410111572013 1011157 bordoroja bursat muaji shkurt - mars 2013 viti 1-2-3 Universiteti dega kukes
Komuna Paper (0808) UNION BANK SHA Elbasan 865,215 2013-03-11 2013-03-13 3523940012013 Kom Paper Flamur Gjevori
Komuna Golem (0922) UNION BANK SHA Lushnje 213,010 2013-03-12 2013-03-13 4126020012013 K.Golem pagat shkurt
Komuna Golem (0922) UNION BANK SHA Lushnje 133,948 2013-03-12 2013-03-13 4326020012013 K.Golem pagat punetor me kontrat shkurt
Bashkia Polican (0232) UNION BANK SHA Skrapar 788,355 2013-03-13 2013-03-13 4621400012013 Skrapar;Bashkia Polican;Nd.ekon.Shkurt 2013;Konf.Pref.342/1;dt.06/03/2013
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 45,730 2013-03-07 2013-03-13 4910111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJMARS 2012
Komuna Pult (3333) UNION BANK SHA Shkoder 100,800 2013-03-08 2013-03-13 2227560012013 KOM PULT SHKODER KESHILLTARE 20 PERSONA
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 60,040 2013-03-07 2013-03-13 5110111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJ MAJ 2012
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 3,000 2013-03-08 2013-03-13 33 1025037 2013 SHPENZIME GJYQESORE MARS PER (ELMIRA ZHUPAJ) Z.PUNES 1025037
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 56,490 2013-03-07 2013-03-13 5010111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJ PRILL 2012
Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2013-03-12 2013-03-15 43426020012013 K.Golem pagat keshilltare shkurt
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-03-08 2013-03-15 3826130012013 K.terbuf paga keshilltare
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 9,000 2013-03-12 2013-03-15 34 1026027 2013 SHPENZ.VENDIME GJYQESORE D.PYJORE 1026027
Komuna Milot (2019) UNION BANK SHA Laç 15,431 2013-03-13 2013-03-15 3725600012013 KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHKURT 2013
Komuna Luz I Vogel (3513) UNION BANK SHA Kavaje 40,000 2013-03-12 2013-03-15 4224710012013 KOMUNA LUZ BURSA STUDIMI SIPAS VENDIMIT TE KESHILLIT TE KOMUNES NR 22 DT 13.12.2012 SIPAS BORDEROS BASHKANGJITUR JUANA BLERIM XEKA
Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2013-03-12 2013-03-15 6710130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER AGIM MUSTEN ( BORDERO)