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
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 41,252 2013-02-04 2013-02-05 1110110872013 page per muajin janar 2013 nga shkolla kristo isak 1011087
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,527,670 2013-02-05 2013-02-05 2121050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI JANAR 2013
Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 16,000 2013-02-04 2013-02-05 1221380022013 PENSION USHQIMOR NGA Q.KULTURORE PER VALENTINA MILORIN
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 967,734 2013-02-04 2013-02-05 2725070012013 PAGA MUAJI JANAR. KOMUNA DRENOVE KORCE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 58,753 2013-02-01 2013-02-05 4610060012013 Min. PPt, pagat janar 2013, listepagesa bashkelidhur
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 49,346 2013-02-04 2013-02-05 1624310012013 2431001 PAGA GJ.CIVILE MUAJ JANAR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-02-04 2013-02-05 2327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA JANAR 2013
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-02-04 2013-02-05 4321230012013 BASHKIA KRUJE PAGA JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 2,903,308 2013-02-04 2013-02-05 2710111332013 PAGA NGA Z ARSIMORE
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,884,917 2013-02-05 2013-02-05 1910111112013 1011111 BORDERO PAGA JANAR 2013
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 294,372 2013-02-04 2013-02-05 910260102013 1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 225,765 2013-02-05 2013-02-05 2010110962013 sa lik paga per muajin janar 2013 nga arsimi kruje dorezuar bordero nga deshire halili me pash 1737907
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2013-02-05 2013-02-05 2825070012013 BONUS TITULLARI JANAR. KOMUNA DRENOVE KORCE
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 42,552 2013-02-04 2013-02-05 08 2160001 2013 2160001 BAHHKIA HIMARE PAGA JANAR
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 84,813 2013-02-04 2013-02-05 81011232013 zyra arsimore per paga 1011123
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-02-04 2013-02-05 1026010012013 K.hyzgjokaj pagat janar
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 364,176 2013-02-04 2013-02-05 10/27840012013 PAGA KOMUNA LUFTINJE
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 31,520 2013-02-06 2013-02-07 11//2780012013 PAGA KOMUNA QENDER GJ CIV
Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 621,599 2013-02-06 2013-02-07 6//20340122013 PAGA RUGET RRURALE MUAJI JANAR
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 73,473 2013-02-06 2013-02-07 2627000012013 2700001 KOMUNA BUÇIMAS POGRADEC PAGA JANAR 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 247,464 2013-02-06 2013-02-07 29/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,491,990 2013-02-06 2013-02-07 2921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Aparati.Liste-pagese Nr. i punonjesve 43.
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-02-06 2013-02-07 1123500012013 K.MUHURR 2013 PAGA NETO GJ.CIVILE
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 731,824 2013-02-06 2013-02-07 621320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 34.
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 170,100 2013-02-06 2013-02-07 1724470012013 KOMUNA LUNZHERI 2447001 liste pageseKRYEPLEQTE JANAR 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-02-06 2013-02-07 2721320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 750,800 2013-02-07 2013-02-07 2926900012013 P.PAAFTESI K.CARSHOVE
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 244,476 2013-02-07 2013-02-07 2124310012013 2431001 Keshilltar muaj dhjetor 2012,janar 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 433,006 2013-02-07 2013-02-07 1526380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-02-06 2013-02-07 3221320012013 Bashkia Burrel (2132001) Lik. Shpenz. keshilli muaji Janar.Liste-pagese Nr. i pers.17.
Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 75,000 2013-02-07 2013-02-07 6321330012013 bashkia rreshen per kom energjie per paaftesi
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 107,550 2013-02-07 2013-02-07 1323280012013 lik.keshilltaret dhe repertitori siaps listes muaji janar 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 54,000 2013-02-06 2013-02-07 5421260012013 KOD INST 2126001 BASHKIA LAC PAGUAR QERA PER FUSHEN E TRANSPORTIT V.K.B DT 11.01.2011 KON VENDIMI NR 281/6 DT 07.03.2011 KONT DT 23.03.2011
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-02-06 2013-02-07 2821320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Kord. e U.N.D.P-se.Liste-pagese Nr. i punonjesve 1.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,500 2013-02-07 2013-02-07 132650012013 K.Macukull (2650001) Lik.Detyr.V"12" Dieta Muaj Nentor-Dhjetor 2012 List.Pagesa.Nr.Pun.4
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 194,400 2013-02-06 2013-02-07 1423500012013 K.MUHURR 2013 PAGA KESHILLTARESH DHJETOR JANAR
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-02-06 2013-02-07 921260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT JANAR 2013
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 488,071 2013-02-06 2013-02-07 11/27800012013 PAGA KOMUNA QENDER
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 35,539 2013-02-06 2013-02-07 28/10111102013 PAGA ARSIMI
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,504 2013-02-06 2013-02-07 26/10111102013 TRANSPORT MESUESI ARSIMI