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
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 177,777 2013-02-06 2013-02-07 2621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Ars. i mesem prof. (Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-02-06 2013-02-07 3121320012013 Bashkia Burrel (2132001) Lik. Bonus transp. muaji Janar.Liste-pagese Nr. i pers.1.
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,000 2013-02-07 2013-02-07 3227050012013 2705001 KOMUNA DARDHAS POGRADEC DIETA JANAR 2013
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 502,363 2013-02-06 2013-02-07 5/10260262013 PAGA PYJORJA
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 421,858 2013-02-06 2013-02-07 2627010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 JANAR 2013
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,363,944 2013-02-06 2013-02-07 252700012013 2700001 KOMUNA BUÇIMAS POGRADEC PAGA JANAR 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-02-06 2013-02-07 3021320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Q.K.R.Liste-pagese Nr. i punonjesve 2.
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 52,500 2013-02-07 2013-02-07 1910290042013 1029004 GJYKATE APELI GJIROKASTER DIETA JANAR 2013
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 657,854 2013-02-07 2013-02-07 1710130272013 DREJTORIAE SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 216,900 2013-02-06 2013-02-07 1//27800012013 KESHILLTARET KOMUNA QENDER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-02-07 2013-02-07 1726380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 21,240 2013-02-06 2013-02-07 1524470012013 KOMUNA LUNZHERI 2447001 liste pagese JANAR 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 297,639 2013-02-06 2013-02-07 26/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Çerdhet.Liste-pagese Nr. i punonjesve 15.
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 255,856 2013-02-07 2013-02-08 11/27870012013 PAGA KOMUNA LOPES
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,992 2013-02-08 2013-02-08 3421140012013 2114001 PAGA MUAJ DHJETOR 2012
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 162,000 2013-02-07 2013-02-08 3610111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 2 PERSONA
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-02-08 2013-02-08 1626260012013 Komuna Kelmend (paga janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-02-07 2013-02-08 1226520012013 Komuna Suç (2652001) Lik. Bonus transp. muaji Janar.Liste-pagese Nr. i pers. 1.
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,140,100 2013-02-08 2013-02-08 2221190012013 BASHKIA RROGOZHINE PAAFTESI SHKURT
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 7,000 2013-02-07 2013-02-08 10/27870012013 PAGA KOMUNA LOPES
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 894,051 2013-02-08 2013-02-08 1526260012013 Komuna Kelmend (paga janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2013-02-07 2013-02-08 1126520012013 Komuna Suç (2652001) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 11.
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 164,577 2013-02-05 2013-02-08 910111562013 PAGA NGA UNIVERSITETI
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,392,965 2013-02-08 2013-02-08 910130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2013-02-07 2013-02-08 621180102013 AZILI PENSION AZILJESH JANAR 2013
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 513,648 2013-02-07 2013-02-08 3225070012013 2507001 KESHILLTARET NENTOR, DHJETOR, JANAR. KOMUNA DRENOVE KORCE
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,244,164 2013-02-08 2013-02-08 3221140012013 2114001 PAGA MUAJ SHTATOR 2012
Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 737,516 2013-02-05 2013-02-08 0521380102013 PAGA NGA SHT FEMIJES
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-02-08 2013-02-08 1324220012013 PAGA JANAR 2013 K/STRUM FIER 2422001
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,609,465 2013-02-08 2013-02-08 3324300012013 2430001 Invalid muaj janar,shkurt 2013
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 799,792 2013-02-05 2013-02-08 810111562013 PAGA NGA UNIVERSITETI
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 35,000 2013-02-07 2013-02-08 8/27870012013 DIETA KOMUNA LOPES
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 22,500 2013-02-07 2013-02-08 710120802013 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PER HAJRI KASHA QERA TETOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 461,030 2013-02-07 2013-02-08 2924300012013 2430001 PAGA MUAJ JANAR 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 409,700 2013-02-08 2013-02-08 2024470012013 KOMUNA LUNZHERI 2447001 liste pagese JANAR 2013 PAK
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 865,943 2013-02-08 2013-02-08 1224220012013 PAGA JANAR 2013 K/STRUM FIER 2422001
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,950 2013-02-07 2013-02-08 1026520012013 Komuna Suç (2652001) Lik. Paga muaji Janar Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-02-08 2013-02-11 1226120012013 K.Grabian paga janar
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 347,355 2013-02-07 2013-02-11 0523480012013 K.LURE 2348001 PAGA NETO janar 2013
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,958,075 2013-02-11 2013-02-11 2121470012013 2147001 BASHKIA DIVJAKE invalid janar 2013