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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjocaj (0827) TIRANA BANK Peqin 709,285 2012-09-05 2012-09-05 22526800012012 Pagat nga Komuna Gjocaj Peqin per muajin gusht 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 930,994 2012-09-04 2012-09-05 14024530012012 2453001 KOMUNA VRISERA PER lik pagat 1-31.08.2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 39,668 2012-09-04 2012-09-05 134/24520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 08/2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 298,946 2012-09-04 2012-09-05 9310050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 08/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 930,600 2012-09-05 2012-09-05 13924520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDIHMA+INVALIDE GUSHT2012 08/2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-09-05 2012-09-05 22626800012012 Pagat gj, civile nga Komuna Gjocaj Peqin per muajin gusht 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-10-01 2012-10-01 13621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 09/2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 640,632 2012-10-01 2012-10-01 6410130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Shtator 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,330,851 2012-10-01 2012-10-01 9010130802012 Pagat nga Spitali Peqin per muajin Shtator 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 643,355 2012-10-01 2012-10-01 13721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 09/2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,578,208 2012-10-01 2012-10-01 8310180102012 SH I SH GJIROKASTER(1018010) TERHEQ ME ÇEK NR 0000857 PETRO RAPI PAGAT SHTATOR 2012 UNIFORMA KOMPESIME USHQIME
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 45,862 2012-10-02 2012-10-02 1574530012012 2453001 KOMUNA VRISERA PER PAGA SHTATOR 2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 581,379 2012-10-02 2012-10-02 16210160662012 PREFEKTURA GJIROKASTER(1016066) PAGA SHTATOR 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-10-02 2012-10-02 5621340022012 Pagat nga Komunalja Peqin per muajin shtator 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 977,909 2012-10-02 2012-10-02 15624530012012 2453001 KOMUNA VRISERA PER PAGA SHTATOR 2012
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2012-10-02 2012-10-02 11920110012012 2011001 KESHILLI I QARKUT GJIROK liste pagese 09/2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,088,040 2012-10-02 2012-10-02 1524530012012 2453001 KOMUNA VRISERA PER PAGESE PAAFTESIE SHTATOR 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 43,175 2012-10-02 2012-10-02 15924520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 09/2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 696,418 2012-10-02 2012-10-02 15724520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 09/2012
Komuna Karine (0827) TIRANA BANK Peqin 376,256 2012-10-02 2012-10-02 16426810012012 Pagat nga Komuna Karine per muajin shtator 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,737,200 2012-10-02 2012-10-02 16124520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESE NDIHMA+INV 09/2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,362,115 2012-10-02 2012-10-02 24010111022012 Pagat nga Zyra Arsimore Peqin per muajin shtator 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 707,345 2012-10-02 2012-10-02 25226800012012 Pagat nga Komuna Gjocaj Peqin per muajin shtator 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 27,600 2012-10-02 2012-10-02 1634530012012 2453001 KOMUNA VRISERA PER PAGESE NE QERSHOR GUSHT 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-10-02 2012-10-02 25326800012012 Pagat gj.civ. nga Komuna Gjocaj Peqin per muajin shtator 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 133,991 2012-10-02 2012-10-02 24110111022012 Pagat nga Zyra Arsimore Peqin per muajin shtator 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 585,697 2012-10-02 2012-10-02 23910111022012 Pagat nga Zyra Arsimore Peqin per muajin shtator 2012
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 121,988 2012-10-03 2012-10-03 3621340042012 Pagat nga Qendra Kultures Peqin Per muajin shtator 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 7,000 2012-10-02 2012-10-04 16024530012012 2453001 KOMUNA VRISERA PER TERHEQ ME ÇEK NR 0000999 NGA VIKTORIA QIRO PER NDIHME TE MENJEHERSHME
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,588,391 2012-10-03 2012-10-04 21910110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT SHTATOR 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 21,766 2012-10-03 2012-10-04 19010160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT MAJ 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 326,523 2012-10-02 2012-10-04 10310050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 09/2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 311,958 2012-10-02 2012-10-04 19410160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.09.2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 244,674 2012-10-03 2012-10-04 11410051242012 ( DR. E USHQIMIT 1005124 ) PAGA 09/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 702,464 2012-10-03 2012-10-04 21510110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT SHTATOR 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 48,000 2012-10-02 2012-10-05 16324520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESEDIETA 05.06,07
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 245,880 2012-10-02 2012-10-05 16024520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 09/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-10-08 2012-10-09 13921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 19 DT 17/09/2012
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 20,000 2012-10-08 2012-10-10 23410130182012 1013018 SPITALI CIVIL GJIROKASTER PER TERHEQJE ME CEK NR 0000423 NGA GJERGJI SHAMETAJ PER SHPENZ GJAKU
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 45,388 2012-10-10 2012-10-11 10310251042012 ( DR E FORMIMIT PROFESIONAL1025104) PAGE ME KONTRATE 09/ 2012