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
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2013-02-19 2013-02-19 2810130272013 DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN
Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 547,713 2013-02-19 2013-02-19 0723510012013 SELISHTE 2351001 PAGA NETO janar 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-02-18 2013-02-19 2626530012013 K.Gurre (2653001) Lik.bonus transp. Muaj janar List.Pagesa (Mustafa Celami)
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 108,000 2013-02-19 2013-02-20 2527040012013 2704001 KOMUNA TREBINJE LIK PER SHPEN TRANSPORTI PER PERIUDHEN KORRIK2011 DERI SHKURT 2012, 8 MUAJ PER FEIM JASHALLARI
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 130,125 2013-02-19 2013-02-20 11310020012013 602-Kuvendi dieta,komisione,kuote karburanti, telefon,vendim nr 68 dt 20.02.2003,UB nr 351/2 dt 14.02.2013,liste dt 18.02.2013
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 35,400 2013-02-19 2013-02-20 3610130092013 SHPENZIME DIETA SHERBIMI PARESOR KORCE 1013009
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 23,775 2013-02-20 2013-02-20 4121640012013 bashkia rubik per paaftesi
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,348,150 2013-02-19 2013-02-20 3221300012013 Bashkia(paaftesi shkurt 2013)per.aut. Elona Zekaj ID I35224032A
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 284,850 2013-02-19 2013-02-20 2510130792013 spitali per vendim gjygjsore per gjovalin ndoj
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 43,498 2013-02-18 2013-02-20 1527300012013 paga lukova
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 923,850 2013-02-20 2013-02-20 2326690012013 komuna kthelle per paaftesi shkurt 2013
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,405,155 2013-02-18 2013-02-20 1427300012013 paga lukova
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 13,800 2013-02-19 2013-02-20 1210111312013 AGROBIZNESI DJETA
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 21,420 2013-02-18 2013-02-20 3510111322013 lik.transport mxenes e mesues sipas listes janar 2013
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 151,800 2013-02-19 2013-02-20 3121300012013 Bashkia(paaftesi ,kom.shkurt 2013)per.aut. Elona Zekaj ID I35224032A
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2013-02-21 2013-02-21 212420012013 SHPENZIME TRANSPORTI JANAR -SHKURT 2013 K/KURJAN FIER 2420001
Instituti i Zhvillimit te Arsimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 810 2013-02-21 2013-02-21 3510110752013 602 IZHA honorare vend 42,6.2.2013,listapagesa 13.2.2013,tatim burim
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 850,680 2013-02-21 2013-02-21 22420012013 PAGESA TE PRAPAMBETURA SHTATOR- DHJETOR 2012 K/KURJAN FIER 2420001
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 42,500 2013-02-21 2013-02-21 3110130772013 1013077 PAGESE PER DJETA NGA SPITALI BALLSH
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 20,000 2013-02-20 2013-02-21 3010110962013 sa lik bileta nga arsimi kruje dorezuar bordero nga arsimi kruje
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 41,040 2013-02-20 2013-02-21 7021350012013 KESHILLTARE B.PERMET
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 573,042 2013-02-21 2013-02-21 202420012013 PAGA JANAR 2013 K/KURJAN FIER 2420001
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-02-21 2013-02-22 1426550012013 Komuna Xiber (2655001) Lik. Bonus transp. muaji Janar.Liste-pagese Nr. i pers.1.
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2013-02-21 2013-02-22 30 1010037 2013 KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 37,666 2013-02-21 2013-02-22 1126550012013 Komuna Xiber (2655001) Lik. Paga muaji Janar Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,300 2013-02-22 2013-02-22 6221020012013 pagese per invalide Shkurt 2013 nga Bashkia Berat 2102001
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 336,232 2013-02-21 2013-02-22 1026550012013 Komuna Xiber (2655001) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 13.
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 16,200 2013-02-21 2013-02-22 34/10111102013 PAGA QENDRA KULTURORRE (ARSIMI)
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 35,000 2013-02-21 2013-02-22 20 2037001 2013 2037001 K QARKUT PERFITIM PER TRANSPORTIN
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 679,250 2013-02-25 2013-02-26 9421260012013 KOD INST 2126001 BASHKIA LAC PAGUAR BORDOROJA E KUJDESTAREVE TE P.A.K MUAJI SHKURT 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 238,700 2013-02-25 2013-02-26 9621260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KUJDESTARET E PERSONAVE TE VERBER MUAJI SHKURT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 806,400 2013-02-26 2013-02-26 5421050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI JANAR-SHKURT 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 132,714 2013-02-26 2013-02-26 5521050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,259,525 2013-02-26 2013-02-26 5421060012013 BASHKIA PESHKOPI lik. pa - aftesie shkurt 2013
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 25,200 2013-02-25 2013-02-26 4326360012013 PAGESE PER SHERBIME PER KOMUNEN HEKAL MALLAKASTER
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 63,200 2013-02-26 2013-02-26 3724360012013 2436001 Djeta Komua Tunje
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 965,650 2013-02-25 2013-02-26 9521260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PERSONAT E VERBER MUAJI SHKURT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,694,970 2013-02-26 2013-02-26 7721140012013 2114001 Paaftesia muaj shkurt 2013
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,065,000 2013-02-25 2013-02-26 2321360132013 2136013 FEDERATA E SPORTIT PER HONORARE SPORTI PER MUAJIN NENTOR2012 VENDIMI I BASHKISE NR= 7 DT 18.01.2013
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-02-25 2013-02-26 2823350012013 2335001 BORDERO qera objekti