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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 36,414 2013-01-10 2013-01-10 225020012013 PAGA MUAJI DHJETOR KOMUNA LIBONIK 2502001
Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 286,263 2013-01-09 2013-01-10 110100332013 PAGA DHJETOR 2012 THESARI SHKODER
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,236 2013-01-10 2013-01-10 326050012013 K.Allkaj paga dhjetor
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 35,618 2013-01-10 2013-01-10 126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2012
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,105,520 2013-01-10 2013-01-10 110140032013 1014003IEVP PAGAT DHJETOR 2012
Dogana Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 850,471 2013-01-09 2013-01-10 0110100922013 DOGANA BLLATE lik. paga + shtesa dhjetor 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 123,384 2013-01-09 2013-01-10 121060132013 SHUME-SPORTET lik. paga +shtesa dhjetor 2012
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-01-10 2013-01-10 0223190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Dhjetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 39,400 2013-01-10 2013-01-10 0223200012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Dhjetor 2012.
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 583,404 2013-01-09 2013-01-10 2/27820012013 PAGA KOMUNA KRAHES
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 332,443 2013-01-09 2013-01-10 4/27810012013 PAGA KOMUNA F MEMALIAJ
Komuna Fshat Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,852 2013-01-09 2013-01-10 6/27810012013 PAGA KOMUNA F MEMALIAJ
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,433,093 2013-01-09 2013-01-10 128110012013 600-KOM FARKE PAGA DHJETOR 2012 PLAN 52+66 FAKT 43+47 BORDERO DHJETOR
Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 7,422,324 2013-01-08 2013-01-10 1 2101155 2013 Nder Punt nr 2 paga lista dhjetor 2012 nr pun 260-259
Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 13,299,797 2013-01-08 2013-01-10 1 2101054 2013 Q.Ed.Zhv.Femje page lista dhjetor 2012 nr pun 556-555
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 2,555,339 2013-01-09 2013-01-10 110051172013 AXHBR page dhjetor 2012 nr i punonj=46/46 listepagesa
Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 618,769 2013-01-09 2013-01-10 1 2798001 2013 Kom Zall Bastar - Paga Dhjetor 2012 Nr 18-18
Komuna Peze (3535) RAIFFEISEN BANK SH.A Tirane 913,105 2013-01-09 2013-01-10 1 2802001 2013 Kom Peze - Paga Dhjetor 2012 Nr 45-45
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 462,669 2013-01-10 2013-01-10 124300012013 2430001 PAGA MUAJ DHJETOR 2012
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2013-01-10 2013-01-10 124350012013 2435001 PAGA MUAJ DHJETOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 43,222 2013-01-10 2013-01-10 124320012013 2432001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 131,582 2013-01-09 2013-01-10 0225300012013 paga e komunes perondi kodi 2530001 dhjetor 2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2013-01-09 2013-01-10 0325300012013 paga te komunes perondi kodi 2530001 te dhjetor 2012
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,817,347 2013-01-10 2013-01-10 110130102013 paga personeli dhjetor-2012 DSHP Kukes
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 45,665 2013-01-10 2013-01-10 410111232013 ZYRA ARSIMORE MIRDITE PAG PAGA DHJETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 39,824 2013-01-10 2013-01-10 221290102012 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012
Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 272,059 2013-01-10 2013-01-10 1/10111102013 PAGA ARSIMI
Komuna Ungrej (2020) BANKA CREDINS Lezhe 410,805 2013-01-09 2013-01-10 125760012013 PAGAT DHJETOR 2012 KOM UNGREJ
Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,208,783 2013-01-09 2013-01-10 121220072013 PAGA MUAJI DHJETOR QENDRA EKONOMIKE E KULTURES KORCE 2122007
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,343,102 2013-01-09 2013-01-10 121220172013 PAGA MUAJI DHJETOR ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017)
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,178,237 2013-01-09 2013-01-10 125020012013 PAGA MUAJI DHJETOR KOMUNA LIBONIK 2502001
Komuna Vithkuq (1515) UNION BANK SHA Korçe 262,121 2013-01-09 2013-01-10 124980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,836 2013-01-09 2013-01-10 224980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 30,042 2013-01-10 2013-01-10 325210012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA NIKEL DOREZUAR BORDERO NGA GEZIM KROI ME PASH BC7737678
Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 141,455 2013-01-10 2013-01-10 410140042013 BURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 86,681 2013-01-10 2013-01-10 1221230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,522,314 2013-01-10 2013-01-10 121630012013 BASHKIA FUSHE KRUJE PAGAT DHJETOR 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Burgu Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,998,976 2013-01-10 2013-01-10 210140042013 BURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,473,627 2013-01-10 2013-01-10 01/110130422013 DREJT.SHEND.PUBLIK PUKE KODI 1013042 PAGA DHJETOR 2012 SIPAS LISTES
Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 324,721 2013-01-10 2013-01-10 0110160982013 REZERVA PUKE KODI 1016098 PAGA DHJETOR 2012 SIPAS LISTES