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
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 82,069 2013-01-11 2013-01-11 721060012013 BASHKIA PESHKOPI lik. paga + shtesa dhjetor 2012
Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 370,005 2013-01-11 2013-01-11 123880012013 Komuna Kajan paga Murat Bezati G00901009S
Komisariati i Policise Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 11,852,428 2013-01-11 2013-01-11 4/10160262013 Drejtoria Policise paga Shyqyri Kalashi
Dega e Instat rrethi Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 33,726 2013-01-11 2013-01-11 110500222013 STATISTIKA LIK PAGA DHJETOR 2012
Komuna Qafe-Mali (3330) RAIFFEISEN BANK SH.A Puke 481,166 2013-01-11 2013-01-11 0127220012013 K QAF MALI PUKE KODI 2722001 PAGA MUAJ DHJETOR 2012 SIPAS LISTES
Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 391,055 2013-01-11 2013-01-11 0210111252013 ZYRA ARSIMORE PUKE KODI 1011125 PAGA ADMINISTRAT Z ARSIMORE DHJETOR 2012 SIPAS LISTES
Drejtoria e Pyjeve Puke (3330) RAIFFEISEN BANK SH.A Puke 1,638,831 2013-01-10 2013-01-11 01/110260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE PAGA DHJETOR 2012 SIPAS LISTES
N/Prefektura Sarande (3731) RAIFFEISEN BANK SH.A Sarande 104,063 2013-01-11 2013-01-11 10160752013 PAGA NENPERFEKTI
Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 3,673,364 2013-01-11 2013-01-11 110160522012 PAGA NGA RENDI
Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 3,314,084 2013-01-10 2013-01-11 110280062013 1028006 PROKURORIA E RRETHIT PAGA DHJETOR 2013
Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,025,834 2013-01-11 2013-01-11 121070132013 0707 ND/JA KOMUNALE DURRES 2107013 PAGA DHJETOR 2013
Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 424,145 2013-01-10 2013-01-11 0110111242013 Zyra Aesimore (paga dhjetor 2012) Hane Smakaj ID 25112542
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 493,161 2013-01-11 2013-01-11 124990012013 PAGA MUAJI DHJETOR KOMUNA LIQENAS (2499001)
Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 1,995,549 2013-01-11 2013-01-11 120150012013 PAGA DHJETOR K QARKUT KORCE 2015001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,178,237 2013-01-09 2013-01-11 125020012013 PAGA MUAJI DHJETOR KOMUNA LIBONIK 2502001
Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 10,899,510 2013-01-11 2013-01-11 110110462013 PAGA MUAJI DHJETOR. UNIVERSITETI F.S. NOLI KORCE
Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 93,620 2013-01-10 2013-01-11 121200032013 2120003 sporti kolonje shpenz per paga muaji dhjetor 2012
Zyra e Punes Lac (2019) RAIFFEISEN BANK SH.A Laç 248,519 2013-01-10 2013-01-11 110250192013 KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAGAT DHJETOR 2012
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 738,628 2013-01-11 2013-01-11 110051162013 QTTB SHKODER PAGA 16 PUNONJES
Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,263,699 2013-01-11 2013-01-11 310160212013 DEGA RENDIT SHKODER, PAGE DHJETOR 2012
Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,337,105 2013-01-10 2013-01-11 610110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Dega e Instat rrethi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 131,392 2013-01-09 2013-01-11 1 1050037 2013 PAGAT DHJETOR 2012 STATISTIKA
Komuna Krrabe (3535) RAIFFEISEN BANK SH.A Tirane 39,526 2013-01-10 2013-01-11 2 28120012012 600 Komuna Krrabe-pagat bordero dhjetor 2012 nr.pun.1-1
Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 1,147,879 2013-01-10 2013-01-11 210550012012 SHKOLLA E MAGISTRATURES BURSA VENDIM DT 20.12.2012 BORDERO DHJETOR 2012
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 825,411 2013-01-11 2013-01-11 124230012013 PAGA KOMUNA CAKRAN TETOR 2012
Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 49,816 2013-01-11 2013-01-11 110120262013 pagat dhjetor , liste pagese numri plan 14, fakt 14
Qendra e zhvillimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 28,959 2013-01-09 2013-01-11 121011532013/1/1 QENDRA E ZHVILLIMIT PELLUMBAT PAGA DHJETOR 2012 PL20/1
Komuna Pajove (0827) RAIFFEISEN BANK SH.A Peqin 2,178,032 2013-01-11 2013-01-11 0126820012013 Pagat nga Komuna Pajove per muajin dhjetor 2012
Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 355,311 2013-01-11 2013-01-11 128210012013 komuna Bytyc Tropoje, paga te muajt dhjetor 2012
Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-01-11 2013-01-11 228210012013 komuna Bytyc Tropoje, paga te muajt dhjetor 2012
Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 835,101 2013-01-10 2013-01-11 121350022013 PAGA P.GJELBERIMI
Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 41,922 2013-01-10 2013-01-11 226960012013 PAGA K.DISHNICE
Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 30,043 2013-01-10 2013-01-11 426930012013 PAGA K.SUKE
Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 42,221 2013-01-11 2013-01-11 426900012013 PAGA K.CARSHOVE
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 54,000 2013-01-11 2013-01-11 224380012013 2438001 SHPERBLIME MUAJ DHJETOR 2012
Nd-ja Komunale Banesa (1134) RAIFFEISEN BANK SH.A Tepelene 335,389 2013-01-11 2013-01-11 2/21420022013 PAGA DHJETOR 2012 KOMUNALJA
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 687,974 2013-01-10 2013-01-11 110050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.21
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,321,514 2013-01-10 2013-01-11 110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.107
Zyra e Punes Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 166,095 2013-01-11 2013-01-11 1/110250242013 PAGESE PER PAGA PER ZYREN E PUNESIMIT MALLAKASTER
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-01-11 2013-01-11 121140012013 2114001 PAGA GJ.CIVILE MUAJ DHJETOR 2012