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
Dogana Durres (0707) RAIFFEISEN BANK SH.A Durres 6,767,645 2013-01-10 2013-01-10 110100812013 TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 3,093,887 2013-01-10 2013-01-10 610110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Paraburgimi Durres (0707) BANKA CREDINS Durres 457,455 2013-01-10 2013-01-10 110140542013 TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 504,287 2013-01-10 2013-01-10 210260072012 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,277,996 2013-01-10 2013-01-10 110160862013 1016086 SHT PUSH MIN BRENDSHME PAGA DHJETOR 2012
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,747 2013-01-10 2013-01-10 02 2139008 2013 2139008 FATURE 36736285/2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 603,376 2013-01-10 2013-01-10 0227400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/12/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 459,620 2013-01-10 2013-01-10 0121400012013 Skrapar;Bashkia Polican;Paga List-pagesa 16-31/10/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 87,286 2013-01-10 2013-01-10 0721400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/11/2012
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BANKA CREDINS Elbasan 979,093 2013-01-10 2013-01-10 110061262013 paga Aluizni 1006126
Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 131,777 2013-01-10 2013-01-10 310160622012 paga Prefektura Anida Cirakolli I45522053C
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 57,225 2013-01-10 2013-01-10 310100482013 Telefon Drejtoria Tatimore Elbasan
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2013-01-10 2013-01-10 421090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Elbasan 17,307 2013-01-10 2013-01-10 310180082013 Drejtoria shish telefon celularkod 1001529
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,284,867 2013-01-10 2013-01-10 510110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,652,370 2013-01-10 2013-01-10 121090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 472,620 2013-01-10 2013-01-10 110100082013 paga Dega Thesarit Vjollca Janku 027606111
Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 5,802,932 2013-01-09 2013-01-10 310110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,982,060 2013-01-09 2013-01-10 310140082013 BURGU LEZHE PAG PAGA DHJETOR 2012
Qarku Lezhe (2020) UNION BANK SHA Lezhe 234,824 2013-01-09 2013-01-10 320200012013 KESHILLI I QARKUT LEZHE PAG PAGA DHJETOR 2012
Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 82,141 2013-01-08 2013-01-10 610110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Drejtorita e Bujqesise Fier (0909) BANKA CREDINS Fier 333,860 2013-01-10 2013-01-10 210050092013 PAGA DHJET 2012 DREJT E BUJQ DHE USHQIMIT
Bashkia Patos (0909) BANKA E TIRANES Fier 3,193,785 2013-01-09 2013-01-10 121120012013 PAGA DHJETOR 2012 BASHKIA PATOS 2112001
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 332,536 2013-01-10 2013-01-10 01 1011089 2013 1011089 PAGA/2013 ZYRA ARSIMORE SKRAPAR
Bordi i Kullimit Shkoder (3333) ALTIN LATIFI Shkoder 11,748 2013-01-10 2013-01-10 210050782013 BORD KULLIMI SHKODER VENDIM GJYKATE DT. 31.01.2011
Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 71,976 2013-01-10 2013-01-10 210280272013 PROKURORI RRETHI SHKODER PAGA 1 PUNONJES
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 94,117 2013-01-10 2013-01-10 310100732012 dega tatim taksave likuj fat nr 36730817 nentor 2012 klienti c1001389
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,852,610 2013-01-10 2013-01-10 110130132013 paga dhjetor 2012 drej sherb paresor shkoder
Shkolla Industriale A.Broci Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,671,206 2013-01-10 2013-01-10 110110572013 SHKOLLA INDUSTRIALE SHKODER PAGA
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-01-09 2013-01-10 126120012013 K.Grabian pagat dhjetor
Dega e Thesarit Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 10,000 2013-01-10 2013-01-10 110100262013 DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,482,561 2013-01-10 2013-01-10 1410110062013 D A R 1011046 MUHURR PAGA NETO ARSIMI 9-VJECAR
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 298,063 2013-01-10 2013-01-10 0123500012013 K.MUHURR 2013 PAGA NETO APARATI
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-01-10 2013-01-10 0223500012013 K.MUHURR 2013 PAGA NETO GJ.CIVILE
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 53,543 2013-01-10 2013-01-10 610160602013 PREFEKTURA DIBER lik. paga + shtesa dhjetor 2012
Komuna Synej (3513) BANKA CREDINS Kavaje 957,810 2013-01-09 2013-01-10 124740012013 KOMUNA SYNEJ PAGA E KESHILLTARE MUAJI DHJETOR
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 805,310 2013-01-09 2013-01-10 124700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,184,075 2013-01-09 2013-01-10 124730012013 KOMUNA KRYEVIDH PAGA,KESHILLTARE SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 29,549 2013-01-09 2013-01-10 224730012013 KOMUNA KRYEVIDH PAGA DHJETOR 2012
Komuna Helmes (3513) VENETO BANKA Kavaje 584,899 2013-01-09 2013-01-10 124720012013 KOMUNA HELMAS PAGA DHJETOR E KESHILLTARE