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
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 62,220 2013-02-07 2013-02-11 0623480012013 K.LURE 2348001 PAGA NETO janar 2013
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 648,405 2013-02-08 2013-02-11 721360112013 LIK.PAGA KULTURA POGRADEC 2136011 NENTOR 2012
Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 256,400 2013-02-08 2013-02-11 1121130012013 NDIHME EKONOMIKE BASHKIA ROSKOVEC
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 890,396 2013-02-11 2013-02-11 266360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,073 2013-02-11 2013-02-11 276360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,532,198 2013-02-08 2013-02-11 1121360012013 2136001 ND. GJELBERIMIT PAGA DHJETOR 2012 NR PUN = 68VKB DHE KON=13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 309,563 2013-02-11 2013-02-11 10/23500012013 K.MUHURR 2013 PAGA NETO aparati
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-02-08 2013-02-11 4221140012013 2114001 PAGA GJ.CIVILE MUAJ JANAR 2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-02-11 2013-02-12 2325230012013 sa lik paga per muajin janar nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 713,600 2013-02-08 2013-02-12 11 2037001 2013 2037001 K QARKUT KESHILLTARET JANAR -SHKURT
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,750 2013-02-12 2013-02-12 1326480012013 Komuna Rukaj (2648001) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 12.
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2013-02-08 2013-02-12 1726260012013 Komuna Kelmend (paga keshilltar janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-02-11 2013-02-12 3525230012013 sa lik kompensim transporti dorezuar borderonga esat farruku me pash g60518046j
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,629 2013-02-11 2013-02-12 3127000012013 2700001 KOMUNA BUÇIMAS POGRADEC DIFERENCE PAGE JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-02-08 2013-02-12 3821140012013 2114001 Bonus muaj dhjetor 2012
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-02-12 2013-02-12 1826530012013 K.Gurre (2653001) Lik. Pagat Janar 2013 List.Pagesa Nr.Pun.1
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 277,200 2013-02-08 2013-02-12 1424220012013 PAGESA PER KESHILLTARE SHTATOR 2012 JANAR 2013 K/STRUM FIER 2422001
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-02-12 2013-02-12 2226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 62,953 2013-02-11 2013-02-12 2125230012013 sa lik paga per muajin janar nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,530,009 2013-02-11 2013-02-12 2225230012013 sa lik paga per muajin janar nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2013-02-08 2013-02-12 4710130812013 SPITALI DIALIZE PERPARIM SHKURTA JANAR 2013
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-02-12 2013-02-12 1426480012013 Komuna Rukaj (2648001) Lik. Paga muaji Janar Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 186,360 2013-02-12 2013-02-13 1626380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,165,500 2013-02-12 2013-02-13 6221360012013 2136001 BASHKIA POGRADEC LIK PER PARA-TETRAPELGJIK DHE TE KUJDESTARE MUJI SHKURT 2013
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,175,270 2013-02-12 2013-02-13 6321360012013 2136001 BASHKIA POGRADEC LIK PER TE VERBER DHE TE KUJDESTARE MUJI SHKURT 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 369,176 2013-02-12 2013-02-13 1926530012013 K.Gurre (2653001) Lik. Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.15
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2013-02-13 2013-02-13 2526260012013 Komuna Kelmend (shp.transp. janar -shkurt 2013 dif.)per.aut.Kozeta Jana ID 025243119
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 6,545,500 2013-02-12 2013-02-13 6421360012013 2136001 BASHKIA POGRADEC LIK PER TE PAAFTE MUJI SHKURT 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 301,496 2013-02-13 2013-02-14 1321140082013 2114008 PAGA MUAJ SHTATOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 260,372 2013-02-13 2013-02-14 1724360012013 2436001 PAGA MUAJ JANAR 2013
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2013-02-13 2013-02-14 4510130882013 600,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA m dhjetor bord 30.1.13
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-02-13 2013-02-14 1824360012013 2436001 PAGA GJ.CIVILE MUAJ JANAR 2013
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 195,200 2013-02-14 2013-02-15 2521640012013 bashkia rubik per paga te prambetura 2164001
Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,857 2013-02-15 2013-02-15 77 1050001 2013 Instat - Pag.anketa B.Konsumatori urdh 198/9 dt 11.11.2012 liste
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 47,871 2013-02-15 2013-02-15 3810111332013 PAGA NGA Z ARSIMORE
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 684,081 2013-02-14 2013-02-15 1621530012013.. paga konispoli
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,200 2013-02-12 2013-02-15 4321050012013 BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM PAGE
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 544,320 2013-02-11 2013-02-15 286360012013 PAGESE PER KESHILLIN PER KOMUNEN HEKAL MALLAKASTER
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 32,505 2013-02-14 2013-02-15 1721560012013 paga gjendja civile janar 2013
Qendra Ekonomike Kultures (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 88,349 2013-02-15 2013-02-15 2//21420082013 PAGA KULTURA