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 KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 28,343 2013-01-17 2013-01-18 4/1 2845001 2013 PAGAT K.SEVASTER 2845001
Komuna Xarre (3731) BANKA KOMBETARE TREGTARE Sarande 26,792 2013-01-21 2013-01-22 427340012013 PAGA NGA XARRA
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 672,270 2013-01-18 2013-01-22 110111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJIDHJETOR SIPAS LISTPAGESES
Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 18,222 2013-01-21 2013-01-22 210100292013 LIK DIETA THESARI POGRADEC 1010029
Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 348,731 2013-01-21 2013-01-22 127350012013 PAGA NGA MARKATI
Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 68,477 2013-01-21 2013-01-22 11/10040012013 230 ministria ekonomise. paga dhjetor 2012 preventiv i muajit dhjetor 2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 530,100 2013-01-22 2013-01-22 428090012013 602-KOM KASHAR QERA OBJEKTESH PERMBLEDHSE 03.01.2013
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2013-01-21 2013-01-22 810100822013 dagana shkoder diference page
Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 6,000 2013-01-22 2013-01-22 1925210012013 sa lik diference keshilltar per muajin nentor nga komuna n ikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 273,300 2013-01-22 2013-01-22 624760012013 KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI NENTOR, DHJETOR 2012
Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE Mirdite 1,902,756 2013-01-21 2013-01-22 120260232013 rruget rurale per paga 2026023
Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 324,879 2013-01-21 2013-01-22 327350012013 PAGA NGA MARKATI
Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 29,353 2013-01-21 2013-01-22 527350012013 PAGA NGA MARKATI
Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 21,200 2013-01-21 2013-01-22 710150012013 602-MIN E JASHTME DIETA TEL KOMPESIM TRANS URDHER 12 DT 31.12.12 VKM 864 DT 23.07.12 LIGJI 10160 DT 15.10.09 VKM 335 DT 02.09.07
Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 348,731 2013-01-21 2013-01-22 227350012013 PAGA NGA MARKATI
Reparti Ushtarak Nr.6665 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2013-01-22 2013-01-22 310170802013 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 listapgesa janar 2013 54
Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2013-01-22 2013-01-22 8 1016022 2013 PENSION USHQIMORDHJETOR {J.KUSHTA,E.ZDRAVA} D.RENDIT 1016022
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 322,207 2013-01-21 2013-01-22 110051152013 PAGA DHJETOR. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 4,622,950 2013-01-23 2013-01-23 7 2805001 2013 Kom Zall Herr - Paaftesi tetor nentor 2012
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2013-01-23 2013-01-23 0910161102013 Sherb Kontr Brend. rimbursim telefoni urdher 52 24.01.2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 63,120 2013-01-23 2013-01-23 710100042013 THESARI BORDERO DIETA JANAR 2013
Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2013-01-22 2013-01-23 810880012013 Agje.Mbesh.Shoq.Civile paga pastruese up 9.1.12 pv 9.1.12 lp 31.12.12 tatim ne burim
Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 532,990 2013-01-22 2013-01-23 2910130192013 DIETA SPITALI KORCE (1013019)
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2013-01-23 2013-01-23 825000012013 BONUS TITULLARI DHJETOR. KOMUNA POJAN KORCE
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2013-01-23 2013-01-23 1010100172013 pagese per dieta dega e thesarit kod.1010017
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 35,000 2013-01-22 2013-01-23 1620490012013 SHERBIM TRANSPORTI DHJETOR 2012 QARKU FIER 2049001
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,800 2013-01-23 2013-01-23 1610061322013 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes
Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2013-01-23 2013-01-23 2910140012013 MINISTRIA E DREJTESISE kom /trasport list pages janar 2013
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 676,025 2013-01-21 2013-01-23 810111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA DHJETOR 2012
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 198,000 2013-01-22 2013-01-23 320490012013 PAGESA PER UNICEF DHJETOR 2012 QARKU FIER 2049001
Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 15,000 2013-01-22 2013-01-23 520490012013 PAGESA PER UNICEF DHJETOR 2012 QARKU FIER 2049001
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-01-23 2013-01-23 610130202013 1013020 Bordoroja gjak dialize dhjetor 2012 Spitali Kukes
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,616 2013-01-22 2013-01-23 12 1016107 2013 ORE NATE DHJETOR D.KUFIRIT 1016107
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 415,584 2013-01-23 2013-01-23 323350012013 2335001 bordero keshilltare kryepleq nentor dhjetor 2012
Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 763,200 2013-01-23 2013-01-24 5121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR ND.EKONOMIKE MUAJI DHJETOR 2012 V.K.B NR 1 DT 22.01.2013 KONF VENDIMI NR 128/1 DT 22.01.2013
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 57,500 2013-01-23 2013-01-24 44 21330012013 bashkia rreshen per dieta
Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 9,025,500 2013-01-24 2013-01-24 1221011412013 606-MINI BASHKIA 1 PAAFTESI DHE INVALIDE DHJETOR 2012 PERMBLEDHESE 26.12.2012
Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 826,200 2013-01-24 2013-01-24 810050082013 Veterinere DRBU Elbasan Burbuqe Dedja 030277593
Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 174,800 2013-01-24 2013-01-24 1110250012013 1025001 MIN PUNES dieta punonjesish meliste
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 584,987 2013-01-23 2013-01-24 1720420012013. pagese keshilltare nga keshilli i qarkut berat 2042001