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 E TIRANES All 10,623,489,336.00 10,659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 1,285,618 2013-02-04 2013-02-04 610260172013 PAGAT JANAR 2013 SHERBIMI PYJOR LEZHE
Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 139,240 2013-02-01 2013-02-04 3810100012013 Min.Fin. pagat janar 2013 liste pag. per muajin janar 2013 nr. fak.punonj. per Tirana Bank 3
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,699,377 2013-02-04 2013-02-04 1010140552013 1014055 paga personeli muaji janar 2013 Drejtoria Paraburgimit Kukes
Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,305,900 2013-02-01 2013-02-04 1821620012013 KOD INST 2162001 BSHKIA MAMURRAS PAGUAR NDIHMAT EKONOMIKE DHJETOR 2012 SIPAS VKB NR 1 TD 28.1.2013
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 363,966 2013-02-04 2013-02-04 5121410012013 bashkia shkoder paga janar 2013
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,102,917 2013-02-04 2013-02-04 4921410012013 bashkia shkoder paga janar 2013
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,810 2013-02-04 2013-02-04 1528110012013 600-KOM FARKE PAGA JANAR 2013 PLAN 1 FAKT 1
Bashkia Patos (0909) BANKA E TIRANES Fier 128,964 2013-02-04 2013-02-04 2321120012013 PAGA JANAR 2013 BASHKIA PATOS 2113001
Inspektoriati Shteteror i Punes Lezhe (2020) BANKA E TIRANES Lezhe 201,365 2013-02-01 2013-02-04 610251092013 PAGAT JANAR 2013 INSPEKTORIATI PUNES LEZHE
Komuna Rajce (0821) BANKA E TIRANES Librazhd 715,482 2013-02-04 2013-02-04 2825940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) BANKA E TIRANES Librazhd 52,644 2013-02-04 2013-02-04 2925940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 67,994 2013-02-04 2013-02-04 1421010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAGA JANAR 2013 LISTEPGESA PLAN 130 FAKT 1
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 446,521 2013-02-04 2013-02-04 1210120162013 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE PAGAT JANAR 2013 DOR BOR MAJLINDA NDREU ME NR DOK H06004024Q
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES Tirane 17,752,319 2013-02-01 2013-02-04 4410160792013 Aparat.Drejto.Pergji.Polici paga janar 13 lp1.2.213 nr 432;424
Presidenca (3535) BANKA E TIRANES Tirane 35,000 2013-02-01 2013-02-04 49 10010012012 606 -Presidenca-Bonus Shkurt 2013 urdher.2742 dt.28.12.2013 listepagesa
Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 7,200 2013-02-04 2013-02-04 3810250012013 1025001 MIN PUNES PJSMARJE NE KOMISIONE SIPAS VKM 418 ME LISTE
Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 386,528 2013-02-05 2013-02-05 1810110962013 sa lik paga per muajin janar 2013 nga arsimi kruje dorezuar bordero nga deshire halili me pash 1737907
Sp. Kruje (0716) BANKA E TIRANES Kruje 4,711,751 2013-02-05 2013-02-05 1510130732013 1013073 DSHS"STEFAN GJONI" PAGAT JANAR 2013 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776
Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 101,650 2013-02-04 2013-02-05 2821360012013 2136001 BASHKIA PAGA JANAR2013 NR PUNO VKM =3
Klubi Sportiv "Kastrioti" Kruje (0716) BANKA E TIRANES Kruje 226,852 2013-02-04 2013-02-05 12/321230012013 SPORTI PAGAT JANAR 2013 DOR BOR BUJAR GOCI ME NR DOK O27618385
Bashkia Kruje (0716) BANKA E TIRANES Kruje 813,192 2013-02-04 2013-02-05 3921230012013 BASHKIA KRUJE PAGAT JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 788,932 2013-02-04 2013-02-05 1423660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 90,873 2013-02-04 2013-02-05 1523660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 2,025,075 2013-02-04 2013-02-05 2020330012013 KESHILLI QARKUT SHKODER, PAGA JANAR 2013
Komuna Petran (1128) BANKA E TIRANES Permet 12,324 2013-02-05 2013-02-05 1926970012013 PAGA K.PETRAN
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 692,705 2013-02-05 2013-02-05 1321280022013 PAGA E MUAJIT JANAR 2013,ND.PASTRIM GJELBERIMIT
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 71,408 2013-02-05 2013-02-05 201570012013 BASHKIA VAU DEJES SHKODER PAGA 2 PUNONJES
Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 574,075 2013-02-04 2013-02-05 8/110160642013 PAGA JANAR 2013 PMNZ FIERPOLIC REZERVE
Komuna Petran (1128) BANKA E TIRANES Permet 389,571 2013-02-05 2013-02-05 1726970012013 PAGA K.PETRAN
Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 168,305 2013-02-05 2013-02-05 621120052013 PAGA JANAR 2013 K/SPORTIT PAOS 2112005
Drejtoria e Pyjeve Berat (0202) BANKA E TIRANES Berat 336,203 2013-02-04 2013-02-05 1710260042013 pagese per pagat e punonjesve Janar 2013 nga Drejtoria Pyjore 1026004
Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,525,658 2013-02-04 2013-02-05 2610111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT JANAR 2013
Komuna Brataj (3737) BANKA E TIRANES Vlore 404,514 2013-02-01 2013-02-05 1328370012013 PAGAT K.BRATAJ 2837001 JANAR
Komisariati i Policise NSH Shkoder (3333) BANKA E TIRANES Shkoder 137,072 2013-02-04 2013-02-05 1810160132013 REPARTI FNSH SHKODER PAGE
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 30,000 2013-02-05 2013-02-05 211570012013 BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR TITULLARI
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 35,000 2013-02-04 2013-02-05 2220330012013 KESHILLI QARKUT SHKODER, PERFITIM FINANCIAR PER 1 PERSON PER JANAR 2013
Komisariati i Policise Fier (0909) BANKA E TIRANES Fier 560,862 2013-02-04 2013-02-05 1310160272013 PAGA JANAR D POLICISE FIER 1016027
Komuna Petran (1128) BANKA E TIRANES Permet 15,291 2013-02-05 2013-02-05 1826970012013 PAGA K.PETRAN
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,337,692 2013-02-05 2013-02-05 191570012013 BASHKIA VAU DEJES SHKODER PAGA 45 PUNONJES
Qarku Shkoder (3333) BANKA E TIRANES Shkoder 243,700 2013-02-04 2013-02-05 2120330012013 KESHILLI QARKUT SHKODER, PAGA JANAR 2013