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
Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 305,099 2013-01-24 2013-01-24 5210020012013 602-Kuvendi dieta,perf.deput.telefon etj..Vendimi 68 status deput. dt.20.02.2003 UB 146/2 dt.21.01.12 listpagese dt.22.01.13
Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 32,500 2013-01-22 2013-01-24 1110130212013 SPITALI LEZHE LIK MEJREME DELISHI SHP DIALIZE KORRIK-NENTOR 2012
Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 391,500 2013-01-24 2013-01-24 1826830012013 Pagat keshillat nga Komuna Perparim Peqin per muajin nentor 2012
Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,700 2013-01-23 2013-01-24 1320200012013 KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH DHJETOR 2012
Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2013-01-25 2013-01-25 210101022013 602 AAFBE shp transporti dhjetor2012,ligji 10160,10355,vkm545,2011,listpagesa
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 115,875 2013-01-24 2013-01-25 3110100012013 Min.Fin.komp.per transp.dhjetor 2012,honor proc.kualif.aud.(lektoret shkurt-maj 2012) sezoni 2011-2012,liste pag. per m. dhjetor 2012 ,l.pag. dt.23.01.2013,shk.12260/92 dt.05.01.2010,shk.13796/2 dt.07.06.2011,u.39 dt.24.09.2009,shk.19168
Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2013-01-24 2013-01-25 2210110382013 PENSION USHQIMOR LUCIE GJERKO DAR 1011038
Komuna Balldren I Ri (2020) BANKA KOMBETARE TREGTARE Lezhe 15,000 2013-01-25 2013-01-25 825740012013 KOM BALLDRE LIK BONUS TRANSPORTI DHJETOR 2012 SIPAS LIST-PAGESES
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 277,020 2013-01-25 2013-01-25 1010110362012 600 Dr.a.Qarkut korrigjuese provime urdh.2,09.01.2013,prot 37,09.01.2013,bordero janar 2013,tatim burim list pagesa
Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 35,000 2013-01-24 2013-01-25 1127030012013 LIK DIETA K VELÇAN POGRADEC 2703001
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 209,500 2013-01-24 2013-01-25 1610030012013 602,km,bonus transporti,shkrese 122012,list pagese 2013
Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2013-01-24 2013-01-25 2910100012013 Min.Fin. dieta, liste pagese dt.21.01.2013,urdh.sherbime,fatura,
Shkolla e Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 7,320 2013-01-25 2013-01-25 510110632013 1011063 602 gjuhet e huaja uji dhjetor2012,kon.159439-1-1,38-1-1
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 431,250 2013-01-25 2013-01-25 0510130152013 SPITALI 1013015shpenzime per dialize DHJETOR 2012
Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 261,360 2013-01-25 2013-01-25 1110110362012 600 Dr.a.Qarkut korrigjuese provime urdh.3,09.01.2013,prot 38,09.01.2013,bordero janar 2013,tatim burim list pagesa
Komisariati i Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 68,136 2013-01-24 2013-01-25 1310160252013 1016025 DREJT POLICISE PAGA ORE TURNI DHJETOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,901 2013-01-24 2013-01-25 152370012013 0707 KOM MAMINAS 2370001 BORDERO DHJETOR 2012
Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 823,876 2013-01-24 2013-01-25 710111562013 BURSAT E STUDENTVE UNIVERSIT SR
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 5,556,230 2013-01-23 2013-01-25 1925230012013 sa lik invalid nga komuna thumane per muajin janar 2013 dorezuart bordero nga esat farruku me pash g60518046j
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 4,345,925 2013-01-25 2013-01-25 4921330012013 bashkia rreshen per paaftesi invalid
Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2013-01-25 2013-01-25 410101022013 602 AAFBE sherbim mirembajtje kon.24,10.04.2012,urdh6,28.05.2012.listpagesa janar 2013,tatim burim
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 34,029 2013-01-25 2013-01-25 910111412013 Fak.Drejtesise pages ore mbing urdh 162382 dt 10.12.12 shk 3807/1 dt 10.12.12 bord 24.1.2013
Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE Tirane 6,300 2013-01-24 2013-01-25 610101022012 602AAFBE siguri ambjenti dhjetor2012,k.3,01.06.2012,vazhdim,tatim burim
Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,791,116 2013-01-24 2013-01-25 421110042013 PAGA DHJETOR 2012 D A K FIER 2111004 KLARITA QIRUSHI
Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2013-01-25 2013-01-25 510120322013 fed atletikes, 1012032,(Yllka Bengu) shpenzime gjyqesore, janar, pagese e pjeseshme, v gj 3386 dt 28.04.11, urdher tit 1 dt 25.01.13
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 103,100 2013-01-25 2013-01-28 2510130762013 GJAK DHE BILETA UDHETIMI,SPITALI 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2013-01-28 2013-01-28 1210130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,229,745 2013-01-28 2013-01-28 22100300112013 600km,paga janar 2013 nr.punj.pl.128,fakt27
Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 64,959 2013-01-25 2013-01-28 810130842013 SHP SHKARKIM ARKE NGA SPITALI
Zyra rajonale te kujdesit social rrethi Diber (0606) BANKA KOMBETARE TREGTARE Diber 140,600 2013-01-25 2013-01-28 0510250492013 Z R C S1025049 DJETA DHJETOR 2012
Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 963,084 2013-01-28 2013-01-28 13210114120131 606-mini bashkia 1 ndihme ekomike vendim 1 dt 23.01.2013
Zyra e Punes Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 33,436 2013-01-25 2013-01-28 710250292013 1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE E TRAJNERIT SUBJEKTI ONA JANAR 2013
Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 3,382,223 2013-01-25 2013-01-28 924170012013 PAAFTESI JANAR 2013 K/QENDER FIER 2417001
Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 270,333 2013-01-25 2013-01-28 1610111022013 Trsport mesusesh nga Zyra Arsimore Peqin per muajin gusht-dhjetor2012
Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2013-01-28 2013-01-29 3010041092013 602 drejt.pergj. meterologjise shpenz per ekzekutim te vend.gjyqesore 1827 per alfred cako urdh 176 dt 30.3.12 urdher 15 dt 14.1.13 per muajin janar 2013
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 103,912 2013-01-25 2013-01-29 06 1005113 2013 1005113 Q T T B PAGA DHJETOR
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,000 2013-01-28 2013-01-29 1110111502013 TDO 0707/UNIVERSITETI "ALEKSANDER MOISIU" / KOD 1011150/ UJE MUAJI DHJETOR
Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 324,879 2013-01-29 2013-01-29 427350012013 PAGA NGA MARKATI
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 1,163,239 2013-01-28 2013-01-29 2610110012012 606 m.arsimit burse ekselence ur.617,pr6976,31.12.2012,aktmarrv.6976/1,11.01.2013,listpagesa 21.1.2013
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 512,401 2013-01-28 2013-01-29 410111422013 Fak Ekonomik paga me kontr m dhjetor2012 bord 7.1.13