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
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 277,200 2013-03-06 2013-03-08 2924220012013 PAGESA TETOR 2012; SHKURT 2013 K/STRUM FIER 2422001
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-03-06 2013-03-08 5125230012013 SA LIK PAGA PER MUAJIN shkurt NGA KOMUNA THUMANE DORZUAR BORDERO NGA ESAT FARRUKU G60518046J
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 704,136 2013-03-05 2013-03-08 23/27840012013 PAGA KOMUNA LUFTINJE
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 30,338 2013-03-08 2013-03-11 10121140012013 2114001 PAGA MUAJ JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,358,096 2013-03-08 2013-03-11 10321140012013 2114001 PAGA MUAJ TETOR 2013
Instituti i Zhvillimit te Arsimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 14,248 2013-03-06 2013-03-11 5310110752013 600 IZHA honorare vd.58/2,12.2.2013,listpagesa 2.3.2013,tatim burim
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 33,800 2013-03-06 2013-03-11 1024870012013 2487001 komuna clirim kolonje shpenz per udhetim te brendshem dieta muaji janar 2013 + shkurt 2013 permbledhese nr 1 dt 06.03.2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,372 2013-03-08 2013-03-11 10221140012013 2114001 PAGA MUAJ DHJETOR 2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-03-04 2013-03-11 3227040012013 2704001 KOMUNA TREBINJE LIK PAGESA KESHILLTARE DHE REPERTETORSHKURT 2013 NR PUNONJESVE = 15 ME KON =7
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 10,000 2013-03-04 2013-03-11 3527040012013 2704001 KOMUNA TREBINJE LIK DIETA
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 176,400 2013-03-06 2013-03-11 824870012013 2487001 komuna clirim kolonje shpenz per keshilltaret janar 2013 + shkurt 2013,permbledhese nr 1,2 dt 06.03.2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-03-06 2013-03-11 5224360012013 2436001 BONUS MUAJ MARS 2013
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 76,052 2013-03-07 2013-03-11 4321040012013 lik.pagat sipas listes muaji shkurt bashkia
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-03-08 2013-03-11 2323500012013 K.MUHURR 2013 paga gj.civile 2013
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2013-03-06 2013-03-11 3326260012013 Komuna Kelmend (paga keshilltar shkurt 2013)per.aut.Kozeta Jana ID 025243119
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,000 2013-03-04 2013-03-11 19/27870012013 DIETA KOMUNA LOPES
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,200,000 2013-03-08 2013-03-11 3721300012013 Bashkia(Paaftesia dhjetor 2012+janar 2013)
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 416,000 2013-03-11 2013-03-11 3424760012013 KOMUNA SINABALLAJ NDIHMA EKONOMIKE JANAR SHKURT 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 267,847 2013-03-08 2013-03-11 2223500012013 K.MUHURR 2013 paga aparati 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2013-03-08 2013-03-11 2423500012013 K.MUHURR 2013 paga ujesjellesi 2013
Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 37,666 2013-03-11 2013-03-12 2227650012013 KOMUNA BERDICE PAGA
Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 877,028 2013-03-11 2013-03-12 2127650012013 KOMUNA BERDICE PAGA
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-03-04 2013-03-12 3227040012013 2704001 KOMUNA TREBINJE LIK PAGESA KESHILLTARE DHE REPERTETORSHKURT 2013 NR PUNONJESVE = 15 ME KON =7
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 10,000 2013-03-04 2013-03-12 3527040012013 2704001 KOMUNA TREBINJE LIK DIETA
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 18,336 2013-03-11 2013-03-12 16/21420022013 PAGA KOMUNALJA
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,750 2013-03-11 2013-03-12 1926480012013 Komuna Rukaj (2648001) Lik. Paga muaji Shkurt.Liste-pagese Nr. i punonjesve 12.
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 27,950 2013-03-11 2013-03-12 1826480012013 Komuna Rukaj (2648001) Lik. Paga muaji Shkurt Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 185,000 2013-03-08 2013-03-13 2823500012013 K.MUHURR 2013 bonus + djeta
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 73,400 2013-03-07 2013-03-13 2227300012013 shp telefoni dhe karburant lukova
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 80,000 2013-03-11 2013-03-13 3310130772013 PAGESE PER DJETA NGA SPITALI MALLAKASTER
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-03-08 2013-03-13 5024360012013 2436001 Keshilltar muaj mars 2013
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 90,090 2013-03-08 2013-03-13 4426680012013 komuna fane per paga keshilltare
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2013-03-06 2013-03-13 9921630012013 sa lik keshilltar nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 73,000 2013-03-08 2013-03-13 2523500012013 K.MUHURR 2013 paga roje sanitare 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,500 2013-03-11 2013-03-13 4326380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 189,900 2013-03-13 2013-03-13 6010111412013 Fak.Drejtesise pages udheh doktor recen. urdh 12.3.13 bord 12.3.13
Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 20,000 2013-03-07 2013-03-13 1410130612013 Drej.shendet.(lik.urdh.sherbim-janar-mars 2013) per.aut.Erjon Zekaj ID J708111061G
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 682,864 2013-03-12 2013-03-13 3121560012013 paga konispoli
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2013-03-06 2013-03-13 182650012013 K.Macukull (2650001) Lik. Shperb.Keshilli muaj shkurt 2013 nr.perf. 18
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-03-07 2013-03-13 6923350012013 2335001 BORDERO PAGA qera objekti shkurt 2013