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
Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 47,043,608 2013-01-10 2013-01-10 810110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 44,843,870 2013-01-10 2013-01-10 110110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,948,983 2013-01-09 2013-01-10 210110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 43,498 2013-01-09 2013-01-10 225750012013 KOMUNA KALLMET LEZHE PAG PAGA DHJETOR 2012
Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 408,397 2013-01-08 2013-01-10 510110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 148,826 2013-01-09 2013-01-10 110120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGA DHJETOR 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-01-09 2013-01-10 225710012013 PAGAT DHJETOR 2012 KOMUNA SHENKOLL
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 864,295 2013-01-09 2013-01-10 124160012013 PAGA DHJETOR 2012 KOMUNA PORTEZ
Komuna Portez (0909) INTESA SANPAOLO BANK ALBANIA Fier 377,964 2013-01-09 2013-01-10 324160012013 PAGA DHJETOR 2012 KOMUNA PORTEZ
Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,310,918 2013-01-09 2013-01-10 124140012013 PAGA DHJETOR K LEVAN FIER 2414001 MARKO NILO
Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,316,629 2013-01-10 2013-01-10 110050702012 PAGA DHJETOR 2012 BORDI I KULLIMIT FIER
Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,000 2013-01-10 2013-01-10 0210130442013 Skrapar;Drejt.e shend.publik;Kompesim energjie;List-pagesa 01-31/12/2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,274,516 2013-01-10 2013-01-10 210180132013 SHISH PAGA
Gjykata e Apelit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,191,540 2013-01-10 2013-01-10 110290062013 paga dhjetor 2012 gjykata apelit
Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 545,354 2013-01-10 2013-01-10 121310102013 PAGESE PER PAGA PER SEKTORIN KOMUNAL
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-01-10 2013-01-10 226370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 2,162,484 2013-01-10 2013-01-10 310111062013 PAGESE PER PAGA PER ZYREN ARSIMORE
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 454,007 2013-01-09 2013-01-10 0321340012013 Pagat nga Bashkia Peqin per muajin dhjetor 2012
Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 28,368 2013-01-10 2013-01-10 0726840012013 Pagat gj.civ nga Komuna Sheze Peqin per muajin dhjetor 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 680,902 2013-01-09 2013-01-10 0121340012013 Pagat nga Bashkia Peqin per muajin dhjetor 2012
Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 862,104 2013-01-10 2013-01-10 110051202013 DR. RAJONALE A.K.U lik. paga + shtesa dhjetor 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 8,707 2013-01-10 2013-01-10 510180072013 SHERBIMI INFORMATIV SHTETROR lik. vod. nentor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,040,502 2013-01-10 2013-01-10 0810110062013 D A R 1011046 PAGA NETO MELAN ARSIMI 9-VJECAR TOMINI
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,664,446 2013-01-10 2013-01-10 0410110062013 D A R 1011046 PAGA NETO BASHKIA ARSIMI PROFESIONAL
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 51,220 2013-01-09 2013-01-10 221180012013 BASHKIJA KJ PAGA DHJETOR 2012
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 78,317 2013-01-09 2013-01-10 5624750012012 KOMUNA GOLEM NDALES PAGE PER PLUS PER DHJETOR
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 145,392 2013-01-09 2013-01-10 110100102013 1010010 PAGA MUAJ DHJETOR 2012
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 12,317,491 2013-01-10 2013-01-10 110120242013 pagat dhjetor 2012, liste pagese numri plan 238, fakt 238
Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 4,706,040 2013-01-10 2013-01-10 110260032013 DREJTORIA E SHERBIMI PYJOR PAGA DHJETOR 2012 PL137/137
Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 1,987,893 2013-01-10 2013-01-10 110130542013 600,QKKMZHRF TIRANE,PAGA DHJETOR 2012,LIST PAGESE 2013,NP 62/61
Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 4,892,966 2013-01-10 2013-01-10 0110161102013 Sherb Kontr Brend. paga dhjetor 2012 nr pun 93/93/88
Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 32,563,369 2013-01-10 2013-01-10 0210160202013 Drejtoria e Policise Qarkut paga dhjetor 2012 nr pun 1878/1871
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,954,285 2013-01-10 2013-01-10 1010040012013 600 ministria ekonomise. paga dhjetor 2012 nr pun 201/197
Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 11,094,635 2013-01-10 2013-01-10 110100392013 600 Drejt Pergjithsh Tatimeve . paga dhjetor 2012
Liceu Jordan Misja (3535) RAIFFEISEN BANK SH.A Tirane 6,780,653 2013-01-10 2013-01-10 110110612013 600 shk.jordan misja paga pl.f156
Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,394,871 2013-01-10 2013-01-10 110120222013 pagat dhejrtor , liste pagese numri plan 64, fakt 64
Zyrat e Regjistrimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,012,968 2013-01-10 2013-01-10 110140952013 ZYRA VENDORE REGJ PASURIVE TIRANE PAGA LIST PAGES DHJETOR 2012
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 4,978,423 2013-01-10 2013-01-10 110140962013 A KK PRONAVE PAGA LIST PAGES DHJETOR 2012
Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,184,060 2013-01-10 2013-01-10 210140092013 600,IEVP 313 PARABURGIM J MISJA,PAGA DHJETOR 2012,LIST PAGESE 2013,NP 158/158
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 3,688,678 2013-01-10 2013-01-10 3 1073001 2012 Kqz - Paga Dhjetor 2012 Nr 53-53