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 RAIFFEISEN BANK SH.A All 72,382,681,461.05 53,094 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 48,052 2013-01-11 2013-01-11 520480012013 PAGA ALBAN MOLI KESHILLI QARKUT ELBASAN MERITA QORRI NR.Z0861526
Dega e Instat rrethi Kruje (0716) RAIFFEISEN BANK SH.A Kruje 78,107 2013-01-10 2013-01-11 110500172012 SA LIK PAGA PER MUAJIN DHJETOR NGA STATISTIKA KRUJE DOREZUAR BORDERO NGA MERITA CELA ME PASH 28594084
Shkolla "B. Qeraxhia", Durres (0707) RAIFFEISEN BANK SH.A Durres 1,843,469 2013-01-10 2013-01-11 110110952013 10110950 SHKOLLA "B QERAXHI" PAGA DHJETOR 2012
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 278,873 2013-01-11 2013-01-11 1216200122013 KOD INST 2162001 PAGUAR PAGAT DHJETOR 2012 ADMINISTRATA E BASHKISE MAMURRAS
Zyra rajonale te kujdesit social rrethi Korce (1515) RAIFFEISEN BANK SH.A Korçe 283,388 2013-01-11 2013-01-11 110250542013 PAGA KODI INSTITUC 1025054 DREJT RAJ SHERBIMIT SOCIAL KORCE
Qendra e Zhvillimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 9,499 2013-01-11 2013-01-11 221220182013 PAGA ME KONTRATE DHJETOR Q REZIDENCIALE 2122018
Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 926,318 2013-01-11 2013-01-11 225010012013 PAGAT DHJETOR 2012 KOD INSTITUCIONI 2501001 KOMUNA VRESHTAS KORCE
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,504,745 2013-01-09 2013-01-11 121220012013 PAGA DHJETOR BASHKIA KORCE 2122001
Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 23,852 2013-01-10 2013-01-11 324850012013 2485001 komuna qender erseke shpenz per paga muaji dhjetor 2012,permbledhese nr 1 dt 04.01.2013
Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 248,662 2013-01-10 2013-01-11 1/10250222013 1025022 ZYRA E PUNES paga dhjetor 2012 simbas listes
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 636,163 2013-01-11 2013-01-11 9921020202013 pagese per pagat e personelit Dhjetor 2012 nga Qendra Lira 2102020
Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 220,374 2013-01-11 2013-01-11 110250482013 1025048 zyra e kujdesit social pagat dhjetor 2012
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 632,432 2013-01-09 2013-01-11 123100012013 2310001 komuna roshnik pagat dhjetor 2012
Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 39,490 2013-01-11 2013-01-11 710160232013 1016023 dega e rendit pagat dhjetor 2012
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,804,587 2013-01-11 2013-01-11 110110872013 page per muajin dhjetor 2012 nga shkolla kristo isak 1011087
Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A Sarande 662,312 2013-01-11 2013-01-11 121380072013 PAGA NGA S.EKONOMIK
Zyra rajonale te kujdesit social rrethi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 318,701 2013-01-11 2013-01-11 110250552013 1025055 paga personeli muaji dhjetor 2012 Kujdesi social Kukes
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,200,316 2013-01-10 2013-01-11 410120012013 pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104
Inspektoriati Shteteror i Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 38,423 2013-01-10 2013-01-11 210251102013 1025110 paga personeli Inspektarjati i Punes muaji dhjetor 2013
Federata e Shahut (3535) RAIFFEISEN BANK SH.A Tirane 74,981 2013-01-11 2013-01-11 110120432013 pagat dhjetor, liste pagese numri plan 1, fakt 1
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2013-01-11 2013-01-11 221530012013 BASHKIA PRRENJAS LIK PAGA APARATI NDIHMES DHJETOR 2012
Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 438,876 2013-01-10 2013-01-11 128250012013 Komuna Bujan Tropoje paga aparati dhejtor 2013
Prokurori Apeli Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 186,264 2013-01-10 2013-01-11 110280322013 1028032 PROK APELI GJIROKASTER PAGAT DHJETOR 2012
Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 313,516 2013-01-10 2013-01-11 126930012013 PAGA K.SUKE
Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 43,498 2013-01-10 2013-01-11 326910012013 PAGA K.PISKOVE
Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 30,000 2013-01-10 2013-01-11 421540012013 BON.TR. B.KELCYRE
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 163,519 2013-01-10 2013-01-11 110250102013 1025010 PAGAT ZYRA PUNESIMIT GRAMSH
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,281,952 2013-01-11 2013-01-11 1110110402013 Universiteti politeknik TIRANE PAGE BORDERO JANAR 2012 NR PL98 F18
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 41,291 2013-01-11 2013-01-11 2 2799001 2013 Kom Shengjergj - Paga Dhjetor 2012 Nr 1-1
Dega e rezervave Mat (0625) RAIFFEISEN BANK SH.A Mat 304,264 2013-01-10 2013-01-11 110160952013 Rezervat Shtetit (1016095) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.9
Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 568,952 2013-01-10 2013-01-11 110280202013 Prokuroria (1028020) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.11
Dega e Instat rrethi Mat (0625) RAIFFEISEN BANK SH.A Mat 37,036 2013-01-10 2013-01-11 110500262013 Statistikes (1050026) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.1
Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 28,258 2013-01-11 2013-01-11 226350012013 PAGESE PER PAGA PER KOMUNEN QENDER MALLAKASTER
Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A Fier 526,947 2013-01-11 2013-01-11 1/110250092013 PAGA DHJETOR 2012 ZYRA E PUNES FIER
Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 108,456 2013-01-11 2013-01-11 1\110250432013 PAGA DHJETOR D R F P P FIER 1025043 ATHINA ÇERA
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-01-11 2013-01-11 032353001 K.KALA E DODES PAGA NETO GJ.CIVILE
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 733,870 2013-01-10 2013-01-11 1910110062013 D A R 1011046 PAGA NETO ZALL-DARDHE ARSIMI 9-VJECAR
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,757,436 2013-01-10 2013-01-11 2010110062013 D A R 1011046 PAGA NETO ARRAS ARSIMI 9-VJECAR
Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 229,880 2013-01-11 2013-01-11 110250462013 TDO0707/DREJT. RAJ. FORM.PROF./KOD 1025046/PAGA
Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 453,357 2013-01-11 2013-01-11 124510012013 2451001 KOMUNA PICAR GJIROKASTER PAGAT DHJETOR 2012