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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 42,237 2013-03-05 2013-03-05 2210141042013 PAGA IEVP (INSTITUTI EKZEKUTIMIT TE VEPRAVE PENALE)MARSEL HYSENAJ 024633417
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-03-05 2013-03-05 4710260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 42,245 2013-03-04 2013-03-05 1710110872013 page per muajin SHKURT 2013 nga shkolla kristo isak 1011087
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,696,090 2013-03-04 2013-03-05 46/121090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Bashkia Lac (2019) UNION BANK SHA Laç 147,791 2013-03-05 2013-03-05 10721260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHKURT 2013
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 5,695,943 2013-03-04 2013-03-05 4010111212013 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 141 PUNONJES
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,518,807 2013-03-04 2013-03-05 5620200012013 KESHILLI I QARKUT LEZHE PAG PAGA SHKURT 2013
Materniteti Tirane (3535) UNION BANK SHA Tirane 45,000 2013-03-05 2013-03-05 4910130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA pozicioni shkurt 2013,LIST PAGESE 2013,
Komuna Shtiqen (1818) UNION BANK SHA Kukes 43,122 2013-03-04 2013-03-05 5425440012013 2544001 Komuna Shtiqen paga muaji shkurt 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-03-05 2013-03-05 3526130012013 K.Terbuf paga gj civile
Zyrat e Regjistrimit Elbasan (0808) UNION BANK SHA Elbasan 48,730 2013-03-04 2013-03-05 2610140652013 paga Zyra e Regjistrimit Dritan Bejtja 025284911
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2013-03-04 2013-03-05 4121090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 121,565 2013-03-04 2013-03-05 8610111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT 2012
Bashkia Korce (1515) UNION BANK SHA Korçe 35,791 2013-03-04 2013-03-05 11721220012013 PAGA SHKURT BASHKIA KORCE 2122001
Komuna Voskopoje (1515) UNION BANK SHA Korçe 476,600 2013-03-05 2013-03-05 3124960012013 PAAFTESIA K VOSKOPOJE 2496001
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-03-01 2013-03-05 2910260152013 1026015 ekzekutim vendimi per largim nga puna bordoroja dhjetor 2012 janar 2013 muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2013-03-04 2013-03-05 4725410012013 2541001 komuna Bicaj paga keshilli muaji shkurt 2013
Komuna Terpan (0202) UNION BANK SHA Berat 387,996 2013-03-04 2013-03-05 3223070012013 PAGAT E PUNONJESVE MUAJI SHKURT 2013 KOMUNA TERPAN 2307001
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2013-03-04 2013-03-05 1825470012013 paga Gj.civile shkurt-2013 Topojan kukes
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 243,974 2013-03-04 2013-03-05 3610110182013 1011018 paga bordero shkurt-2013 Dr.Arsimore Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 222,444 2013-03-04 2013-03-05 1425510012013 2551001 paga bordero shkurt-2013 Kolsh Kukes
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 479,471 2013-03-04 2013-03-05 4321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 462,557 2013-03-04 2013-03-05 4721090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Komuna Terbuf (0922) UNION BANK SHA Lushnje 990,900 2013-03-05 2013-03-05 3426130012013 K.Terbuf paga punetor me kontrat
Komuna Topojan (1818) UNION BANK SHA Kukes 285,694 2013-03-04 2013-03-05 1625470012013 paga ,dieta shkurt-2013 Topojan Kukes
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 274,462 2013-03-05 2013-03-05 4010110962013 sa lik paga per muajin shkurt nga arsimi kruje dorezuar bordero nga deshire halili me nr pash 1737907
Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 38,644 2013-03-04 2013-03-05 6910110382013 PAGAT DAR 1011038 SHKURT
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 758,909 2013-03-05 2013-03-05 1821090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,245,416 2013-03-04 2013-03-05 9 2166001 2013 Nd/Pastrimit Kamez - Paga Shkurt 2013 nr pun 85-85
Bashkia Lac (2019) UNION BANK SHA Laç 111,437 2013-03-05 2013-03-05 10621260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHKURT 2013
Bashkia Lac (2019) UNION BANK SHA Laç 81,700 2013-03-05 2013-03-05 10921260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHKURT 2013
Komuna Topojan (1818) UNION BANK SHA Kukes 85,680 2013-03-04 2013-03-05 1725470012013 keshilltare shkurt-2013 Topojan Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 987,535 2013-03-05 2013-03-05 4510260152013 1026015 paga personeli muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Bicaj (1818) UNION BANK SHA Kukes 130,455 2013-03-04 2013-03-05 4625410012013 2541001 komuna Bicaj paga keshilli muaji shkurt 2013
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,619,199 2013-03-04 2013-03-05 3810110182013 1011018 paga bordero shkurt-2013 Dr.Arsimore Kukes
Komuna Terbuf (0922) UNION BANK SHA Lushnje 846,490 2013-03-05 2013-03-05 3326130012013 K.Terbuf paga administrata
Komuna Bicaj (1818) UNION BANK SHA Kukes 557,772 2013-03-04 2013-03-05 4425410012013 2541001 komuna Bicaj paga personeli muaji shkurt 2013
Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 412,203 2013-03-04 2013-03-05 1410250882013 Paga ISHP Elbasan Mirela Tavanxhiu 027192196
Klubi I Sportit (0808) UNION BANK SHA Elbasan 210,072 2013-03-04 2013-03-05 1721090122012 Sport Klub Elbasan Bujar Gjini 030799177
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 726,105 2013-03-04 2013-03-05 4421090082013 Qendra Ek Arsimit Refije Gjolla 025157410