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 Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 705,805 2013-03-04 2013-03-04 1510260332013 Drej.sheb.pyjor(paga shkurt 2013) per.aut. Besmir Hykaj ID I70420144J
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 696,673 2013-03-04 2013-03-04 555070012013 PAGA MUAJI SHKURT. KOMUNA DRENOVE KORCE
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 3,399,172 2013-03-01 2013-03-04 5210130712013 SPITALI PAGA SHKURT 2013
Spitali i burgut Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 37,043 2013-03-01 2013-03-04 2010140132013 SPITALI I BURGUT PAGA LIST PAGES shkurt 2013,np 143/142
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,098,381 2013-03-01 2013-03-04 16/10130462013 PAGA D SH P TEP
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 330,343 2013-03-01 2013-03-04 22/27810012013 PAGA KOMUNA F MEMALIAJ
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 78,264 2013-03-01 2013-03-04 48/10111102013 PAGA ARSIMI TEP
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-03-06 2013-03-06 2824220012013 PAGA SHKURT 2013 K/STRUM FIER 2422001
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2013-03-05 2013-03-06 1723480012013 K.LURE 2348001 PAGA NETO gj.civile
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-03-04 2013-03-06 7121320012013 Bashkia Burrel (2132001) Lik. Bonus transp. kryet. muaji Shkurt.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 158,331 2013-03-05 2013-03-06 7621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Ars. prof.(Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 181,267 2013-03-04 2013-03-06 40/21420012013 PAGA E KULTURES (BASHKI TEPELENE)
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 979,897 2013-03-06 2013-03-06 3126260012013 Komuna Kelmend (paga shkurt 2013)per.aut.Kozeta Jana ID 025243119
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 252,043 2013-03-05 2013-03-06 79/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Kultura.Liste-pagese Nr. i punonjesve 11.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,493,239 2013-03-05 2013-03-06 7921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Aparati.Liste-pagese Nr. i punonejsve 43.
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 255,856 2013-03-04 2013-03-06 18/27870012013 PAGA KOMUNA LOPES
Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 50,856 2013-03-04 2013-03-06 36/21420012013 PAGA E KUZ BASHKI TEPELENE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 112,956 2013-03-06 2013-03-06 4621190012013 BASHKIA RROGOZHINE PAGA KULTURA PER MUAJIN SHKURT 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 237,884 2013-03-06 2013-03-06 724870012013 2487001 komuna clirim kolonje shpenz per paga muaji shkurt 2013 permbledhese nr 3 dt 06.03.2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-03-05 2013-03-06 7721320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 293,460 2013-03-05 2013-03-06 76/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Çerdhe.Liste-pagese Nr. i punonjesve 14.
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 176,827 2013-03-04 2013-03-06 14/27830012013 PAGA KOMUNA QESARAT
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 192,252 2013-03-04 2013-03-06 15/21420022013 PAGA KOMUNALJA
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 7,000 2013-03-04 2013-03-06 20/27870012013 PAGA ME KONTRATE KOMUNA LOPES
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 666,824 2013-03-06 2013-03-06 8/20110192013 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT 1-28.02.2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,700,965 2013-03-05 2013-03-06 50/125230012013 sa lik paga per muajin shklurt nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,343,550 2013-03-05 2013-03-06 7324300012013 2430001 Invalid muaj mars 2013
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-03-05 2013-03-06 2326520012013 Komuna Suç (2652001) Lik. Bonus transp. kryet. muaji Shkurt.Liste-pagese Nr. i pers.1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-03-06 2013-03-06 3226530012013 K.Gurre (2653001) Lik. Bonus.transp. Muaj shkurt 2013 ( mustafa celami)
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 92,340 2013-03-05 2013-03-06 4921190012013 BASHKIA RROGOZHINE NDIHME EKONOMIKE SHKURT 2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-03-05 2013-03-06 5325230012013 sa lik komp trans nga komuna thumane per muajin shkurt dorezuar bordero nga esat farruku me pash g60518046j
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-03-06 2013-03-06 3226260012013 Komuna Kelmend (paga shkurt 2013)per.aut.Kozeta Jana ID 025243119
Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2013-03-05 2013-03-06 1321060132013 SHUME-SPORTET lik. paga +shtesa shkurt 2013
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 369,276 2013-03-05 2013-03-06 1623480012013 K.LURE 2348001 PAGA NETO aparati
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 731,824 2013-03-05 2013-03-06 1221320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Shkurt.Liste-pagese Nr. i punonjesve 34.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-03-05 2013-03-06 7821320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Kord. e U.N.D.P-se.Liste-pagese Nr. i punonejsve 1.
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,434 2013-03-05 2013-03-06 4925230012013 sa lik paga per muajin shklurt nga komuna thumane dorezuar bordero nga esat farruku me pash g60518046j
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 851,552 2013-03-06 2013-03-06 2724220012013 PAGA SHKURT 2013 K/STRUM FIER 2422001
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 537,187 2013-03-05 2013-03-06 1320460122013 RR.RURALE 2013 PAGA NETO shkurt 2013
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 359,739 2013-03-05 2013-03-06 2426520012013 Komuna Suç (2652001) Lik. Paga muaji Shkurt.Liste-pagese Nr. i punonjesve 12.