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
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,187,842 2013-01-09 2013-01-10 011005006 DR.BUJQESISE 2013 PAGA NETO
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 557,587 2013-01-09 2013-01-10 021005006 DR.BUJQESISE 2013 PAGA NETO
Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 231,794 2013-01-08 2013-01-10 210130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA DHJETOR 2012
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 444,294 2013-01-10 2013-01-10 110120162013 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE PAGAT DHJETOR 2012 DOR BOR MAJLINDA NDREU ME NR DOK H06004024Q
Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 364,215 2013-01-10 2013-01-10 310110962013 SA LIK PAGA PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 41,922 2013-01-10 2013-01-10 225220012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME NR PASH Z1471163
Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 794,296 2013-01-10 2013-01-10 125210012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA NIKEL DOREZUAR BORDERO NGA GEZIM KROI ME PASH BC7737678
Prokuroria e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 772,074 2013-01-10 2013-01-10 110280142013 PROKURORIA KRUJE PAGAT DHJETOR 2012 DOR BOR REXHEP DERVENI ME NR DOK Z0817628
Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2013-01-10 2013-01-10 610110962013 SA LIK PENCION USHQIMOR PER FILE LAMEN PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,065,719 2013-01-10 2013-01-10 110061252013 TDO 0707/ALUIZNI KOD 1006125/PAGA
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 800,133 2013-01-10 2013-01-10 110110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 11,953,094 2013-01-10 2013-01-10 510110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Drejtoria e Pyjeve Durres (0707) BANKA CREDINS Durres 471,468 2013-01-10 2013-01-10 110260072012 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A Durres 460,833 2013-01-10 2013-01-10 110160932013 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE PAGA DHJETOR 2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 614,601 2013-01-10 2013-01-10 0221400012013 Skrapar;Bashkia Polican;Paga List-pagesa 16-31/10/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,229,202 2013-01-10 2013-01-10 1021400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/12/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 42,552 2013-01-10 2013-01-10 1321400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/12/2012
Bordi i Kullimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,049,829 2013-01-10 2013-01-10 110050692013 Paga Bordi Kullimit Elbasan Amalia Musmuca Z2204739
Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 284,093 2013-01-10 2013-01-10 210100882013 Paga Dogana Elbasan Rizart Lopari 027989668
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 595,011 2013-01-10 2013-01-10 321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,863,759 2013-01-10 2013-01-10 610110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 133,377 2013-01-09 2013-01-10 110500092012 paga Gazmend Dylgjeri Statistika
Komisariati i Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 83,049 2013-01-09 2013-01-10 410160312013 KOMISARIATI I POLICISE LEZHE PAG PAGA DHJETOR 2012
Dogana Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,019,567 2013-01-09 2013-01-10 110100952013 PAGAT DHJETOR 2012 DOGANA LEZHE
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 104,331 2013-01-09 2013-01-10 421270012013 PAGAT DHJETOR 2012 BASHKIA LEZHE
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 68,094 2013-01-10 2013-01-10 510100492013 PAGESE TEL NENTOR 2012 TATIMET FIER
Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 2,399,120 2013-01-10 2013-01-10 110050092013 PAGA DHJET 2012 DREJT E BNUJQ DHE USHQIMIT
Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,056,691 2013-01-10 2013-01-10 0110130442013 Skrapar;Drejt.e shend.publik;Paga List-pagesa 01-31/12/2012
Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 114,917 2013-01-10 2013-01-10 210100732012 paga dhjetor 2012 dega tatim taksave
Drejtoria Rajonale Tatimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 35,000 2013-01-10 2013-01-10 410100732012 dega tatim taksave shkder ndalese erxhan meta
Prokuroria e rrethit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,489,353 2013-01-10 2013-01-10 110280272013 PROKURORI RRETHI SHKODER PAGA 40 PUNONJES
Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,203,200 2013-01-10 2013-01-10 210160712013 paga dhjetor 2012 prefektura shkoder
Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 45,546 2013-01-10 2013-01-10 321310012012 PAGESE PER PAGA PER BASHKINE BALLSH
Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 956,939 2013-01-10 2013-01-10 0126840012013 Pagt nga Komuna Sheze Peqin per muajin dhjetor 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 42,836 2013-01-10 2013-01-10 0226800012013 Pagat gj.civ.nga Komuna gjocaj per muajin dhjetor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,038,072 2013-01-10 2013-01-10 110180072013 SHERBIMI INFORMATIV SHTETROR lik. paga dhjetor 2012
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,054 2013-01-10 2013-01-10 810260062013 SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-01-10 2013-01-10 0320460012013 K.QARKUT 2046013 PAGA NETO
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,502 2013-01-10 2013-01-10 210260062013 SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 924,296 2013-01-10 2013-01-10 0110110062013 D A R 1011046 PAGA NETO