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 E TIRANES All 10,623,489,336.00 10,659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,652,099 2013-03-01 2013-03-04 19 1011136 2013 PAGAT MUAJI SHKURT 2013 UNIVERSITETI KODI 1011136
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 18,000 2013-02-11 2013-03-04 6010060012013 MIN PPT, shkresa nr 687, dt 04.02.2013, listepagesa bashkelidhur, tatim ne burim
Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 118,569 2013-03-04 2013-03-04 3810130402013 DSHP PERMET PAGA SHKURT 2013
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,000 2013-03-04 2013-03-04 10410111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER KOMPENSIME 5 PERSONA
Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 13,552,053 2013-03-01 2013-03-04 18/1 1011136 2013 PAGAT MUAJI SHKURT 2013 UNIVERSITETI KODI 1011136
Bashkia Tirana (3535) BANKA E TIRANES Tirane 404,300 2013-03-01 2013-03-04 109 2101001 2013 bashkia Tirane lik paga shkurt 2013 nr pun 890-5
Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 382,069 2013-03-01 2013-03-04 4420150132013 PAGA MUAJI SHKURT ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013)
Dogana tre urat Permet (1128) BANKA E TIRANES Permet 151,170 2013-03-01 2013-03-04 2510100962013 DOGANA PAGA SHKURT 2013
QR Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 80,163 2013-03-04 2013-03-04 1121360192013 2136019 QKR BASHKIA PAGA SHKURT NR PUN=2
Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 951,733 2013-03-04 2013-03-04 4710111332013 PAGA NGA Z ARSIMORE
Komuna Ruzhdie (0909) BANKA E TIRANES Fier 40,188 2013-03-04 2013-03-04 1324180012013 PAGA SHKURT 2013 KOMUNA RRUZHDIE
Komuna Ruzhdie (0909) BANKA E TIRANES Fier 227,996 2013-03-04 2013-03-04 1424180012013 PAGA SHKURT 2013 KOMUNA RRUZHDIE
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,838 2013-03-01 2013-03-04 3428110012013 600-kom farke paga plan 1 fakt 1 shkurt 2013
Qendra e fomimit profesiona Korce (1515) BANKA E TIRANES Korçe 271,184 2013-03-01 2013-03-04 2610250402013 PAGAT SHKURT KOD INSTITUCIONI 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,006,792 2013-03-04 2013-03-04 10110111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER PAGA PUNONJES 74 +5 KONTRATE
Komisariati i Policise Shkoder (3333) BANKA E TIRANES Shkoder 69,235 2013-03-01 2013-03-04 4010160212013 DEGA RENDIT SHKODER, PAGE
Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES Tirane 123,286 2013-03-01 2013-03-04 2310140982013 DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES shkurt 2013 nr pun 18
Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 465,871 2013-03-04 2013-03-04 2210160882013 Drejt e Perqasjes Juridike Nderkom.paga shkurt 2013 nr pun 53/53
Komisariati i Policise Korce (1515) BANKA E TIRANES Korçe 63,143 2013-03-01 2013-03-04 2910160292013 PAGA SHKURT DR. E POLICISE KORCE 1016029
Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 2,329,865 2013-03-04 2013-03-04 3510050092013 PAGA SHKURT 2013 DREJTORIA E BUJQESISE . FIER 1005009
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-03-01 2013-03-04 3710130642013 paga shkurt 2013 nga spitali berat 1013064
Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 7,081,641 2013-03-01 2013-03-04 20 1011136 2013 BURSAT PRILL-QERSHOR 2012 UNIVERSITETI KODI 1011136
Njesia e transportit mjeksesor me helikoptere (3535) BANKA E TIRANES Tirane 919,340 2013-03-04 2013-03-04 3610130582013/ 602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,DJETA,URDHER MIN 59 D 6/2/13,LIST PAGES 2013
Instituti i Femijeve qe nuk degjojne (3535) BANKA E TIRANES Tirane 51,072 2013-03-01 2013-03-04 2210110522013 600 inst nx sdegjojne paga pl.72f65
Njesia e transportit mjeksesor me helikoptere (3535) BANKA E TIRANES Tirane 992,414 2013-03-01 2013-03-04 4610130582013 600,njesia transportit helikopter,list pagese 2013,paga shkurt 2013
Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 7,426,452 2013-03-01 2013-03-04 20310040012013 602 ministria ekonomise. shpenzime pagat shkurt 2013, numri pla punonjesve 201 , fakt 199
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,446,894 2013-03-01 2013-03-04 3528110012013 600-kom farke paga a paln 52+60 fakt 44+48 shkurt 2013
Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 352,724 2013-03-01 2013-03-04 5910111172013 1011117 ZYRA ARSIMORE POGRADEC PAGA SHKURT 2013
Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,849,244 2013-03-05 2013-03-06 5610110092013 PAGA SHKURT 2013 DREJTORIA ARSIMORE FIER 1011009
Komuna Trebinje (1529) BANKA E TIRANES Pogradec 100,000 2013-03-04 2013-03-06 3427040012013 2704001 KOMUNA TREBINJE LIK PER SHPENZIME PER FATKEQESI VKKNR= 4DHE 5 DT 31.01.2013 KONFIRMIMI NR= 147/1 DT 11.02.2013
Komuna Petran (1128) BANKA E TIRANES Permet 30,042 2013-03-05 2013-03-06 4726970012013 PAGA K.PETRAN
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,000 2013-03-06 2013-03-06 16921410012013 bashkia shkoder kompensime nr personave 9
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 90,000 2013-03-06 2013-03-06 16821410012013 bashkia shkoder perfitim financiar janar shkurt 2013 nr personave 1
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 31,126 2013-03-05 2013-03-06 10210111012013 PAGAT E MUAJIT SHKURT 2013,ARSIMI 2013
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 408,555 2013-03-05 2013-03-06 10510111012013 PAGAT PUNONJES ME ORE E MUAJIT SHKURT 2013,ARSIMI 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,565 2013-03-05 2013-03-06 4923360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Bilisht (1505) BANKA E TIRANES Devoll 87,740 2013-03-05 2013-03-06 5223360012013 2336001 BORDERO PAGA shkurt 2013
Komuna Petran (1128) BANKA E TIRANES Permet 15,291 2013-03-05 2013-03-06 4626970012013 PAGA K.PETRAN
Komuna Brataj (3737) BANKA E TIRANES Vlore 52,200 2013-03-05 2013-03-06 2928370012013 PAGAT SHKURT K.BRATAJ 2837001
Komuna Rajce (0821) BANKA E TIRANES Librazhd 37,919 2013-03-06 2013-03-06 6025940012013 PAGAT E MUAJIT SHKURT 2013,KOMUNA RRAJCE 2013