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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 45,791 2013-01-10 2013-01-10 1010260012013 MINISTRIA E MJEDISIT PAGA DHJETOR 2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 568,494 2013-01-10 2013-01-10 128230012013 Komuna Fierze Tropoje, paga muajt dhjetor 2012
Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-01-09 2013-01-10 228200012013 Komuna Tropoje paga gjendja civile dhjetor 2012
Zyra Arsimore Tropojë (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 6,000 2013-01-10 2013-01-10 510111202013 Zyra Arsimore Tropoje debitor Agm Cela dhjetor 2012
Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 12,255,915 2013-01-10 2013-01-10 410110882013 paga arsimi 9 vjecar dhjetor 2012 zyra arsimore kodi 1011088
Zyra Arsimore Tropojë (1836) RAIFFEISEN BANK SH.A Tropoje 15,733,109 2013-01-08 2013-01-10 310111202013 Zyra Arsimore Tropoje paga arsimi baze dhejtor 2012
Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 180,153 2013-01-10 2013-01-10 420110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.12.2012
Parqet Kombetare Antigone (1111) BANKA KOMBETARE TREGTARE Gjirokaster 246,513 2013-01-10 2013-01-10 110120662013 1012066 PARKU ANTIGONE GJIROKASTER PAGAT DHJETOR 2012
Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,315,185 2013-01-10 2013-01-10 3101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 255,997 2013-01-10 2013-01-10 6/720110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.12.2012
Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,924,086 2013-01-09 2013-01-10 110100862013 1010086 DOGANA KAKAVIE PER PAGAT 1-31.12.2012
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,489,194 2013-01-10 2013-01-10 110161062013 1016106 DREJT E KUFIRIT DHE MIGRAC PER PAGAT 1-31.12.2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,645,531 2013-01-10 2013-01-10 4101110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT DHJETOR 2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 251,766 2013-01-10 2013-01-10 210051242013 AKU 1025104 LISTE PAGESE 12/2012
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 364,176 2013-01-10 2013-01-10 1/27840012013 PAGA KOMUNA LUFTINJE
Zyrat e Regjistrimit Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 165,278 2013-01-10 2013-01-10 1/10140912013 PAGA ZYRA E REGJISTRIMIT
Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4,359,778 2013-01-10 2013-01-10 1/10140052013 PAGA BURGU
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 410,001 2013-01-10 2013-01-10 110260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 37,036 2013-01-10 2013-01-10 110500062013 1050006 BORDERO PAGA DHJETOR 2012
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 118,594 2013-01-10 2013-01-10 1221180012013 BASHKIJA KJ PAGA DHJETOR 2012 GJENDJA CIVILE
Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 7,600 2013-01-10 2013-01-10 310130302013 DSHP URDHER MJEKU DHJETOR 2012
Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 4,200 2013-01-10 2013-01-10 210130302013 DSHP URDHER INFERMIJERI DHJETOR 2012
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE E GREQISE Durres 720,527 2013-01-10 2013-01-10 110120032012 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/PAGA
Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 33,117 2013-01-10 2013-01-10 210130312013 1013031 DREJTORIA E SHENDETIT PUBLIK KOLONJE PAGAT E MUAJIT DHJETOR 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 117,896 2013-01-08 2013-01-10 321210012013 2121001 bashkia leskovik shpenz per paga muaji dhjetor 2012
Prokuroria e rrethit Kavaje (3513) BANKA CREDINS Kavaje 189,210 2013-01-10 2013-01-10 210280112013 PROKURORI PAGA DHJETOR 2012
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 441,381 2013-01-10 2013-01-10 0110260212013 PYJORE PAGA DHJETOR 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 35,735 2013-01-10 2013-01-10 310260102013 Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh
Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 392,507 2013-01-10 2013-01-10 210280302013 PAGAT DHJETOR PROKURORIA 1028030
Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 697,600 2013-01-10 2013-01-10 410111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT DHJETOR 2012
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,533,056 2013-01-09 2013-01-10 1 2158001 2013 PAGAT MUAJI DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 2,103,576 2013-01-09 2013-01-10 0120370012012 2037001 K QARKUT PAGA DHJETOR
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 367,098 2013-01-09 2013-01-10 127050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA DHJETOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-01-09 2013-01-10 327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA DHJETOR 2012
Komuna Selite (2026) BANKA KOMBETARE TREGTARE Mirdite 393,893 2013-01-08 2013-01-10 126700012013 komuna selite paga 2670001
Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 629,511 2013-01-08 2013-01-10 126670012013 KOMUNA OROSH PER PAGA 2667001
Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 1,623,949 2013-01-08 2013-01-10 421640012013 BASHKIA RUBIK PER PAGA 2164001
Reparti Delta Force Vlore (3737) BANKA CREDINS Vlore 72,689 2013-01-10 2013-01-10 2 1016016 2013 PAGA DHJETOR D.FORCE 1016016
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,206,000 2013-01-09 2013-01-10 0321460172012 KOMUNALE 2146017 SHPERBLIMI FOND VECANT VITI 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 417,273 2013-01-10 2013-01-10 0421460012013 BASHKIA 2146001 PAGA DHJETOR 2012