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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kukes (1818) UNION BANK SHA Kukes 555,000 2013-05-07 2013-05-08 10921250012013 Paga konvikti , bordero Prill-2013 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 87,786 2013-05-07 2013-05-08 11221250012013 Paga QKR , bordero Prill-2013 Bashkia Kukes
Komuna Gracen (0808) UNION BANK SHA Elbasan 541,560 2013-05-03 2013-05-08 3623840012013 Komuna Gracen paga Ali Peci
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 159,484 2013-05-03 2013-05-08 6610260082013 Drejtoria Pyjore paga HatixheXhika
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 399,227 2013-05-06 2013-05-08 14510060472013 600-DPUK Paga muaji shkurt 2013 listpagesa dt.06.05.13
Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 62,009 2013-05-06 2013-05-08 8710100412013 600 Drejt Tat Pag Te Medhenj .lik paga prill 2013
Bashkia Lac (2019) UNION BANK SHA Lac 81,700 2013-05-03 2013-05-08 24921260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-05-03 2013-05-08 6223070012013 pagat gjendja civile per prill 2013 nga komuna terpan 23070001
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,263,400 2013-05-08 2013-05-08 10421190012013 BASHKIA RROGOZHINE PAAFTESI MAJ 2013
Bashkia Kukes (1818) UNION BANK SHA Kukes 91,388 2013-05-07 2013-05-08 11121250012013 Paga gj.civile , bordero Prill-2013 Bashkia Kukes
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 395,056 2013-05-03 2013-05-08 2720180222013 paga personeli prill-2013 RR.Rurale Kukes
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 399,227 2013-05-06 2013-05-08 14210060472013 600-DPUK Paga muaji janar 2013 listpagesa dt.06.05.13
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 464,876 2013-05-07 2013-05-08 5410251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 04-2013
Bashkia Lac (2019) UNION BANK SHA Lac 337,474 2013-05-03 2013-05-08 24521260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,290,771 2013-05-07 2013-05-08 37 2166001 2103 Nd/Ujesjellsit Kamez - Paga Prill 2013 Nr pun 102-102
Bashkia Lac (2019) UNION BANK SHA Lac 147,791 2013-05-03 2013-05-08 24721260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013
Komuna Milot (2019) UNION BANK SHA Lac 16,958 2013-05-06 2013-05-08 772560012013 KOMUNA MILOT PAGUAR PAGAT E MUAJIT PRILL 2013
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 39,824 2013-05-07 2013-05-08 9721190012013 BASHKIA RROGOZHINE PAGA PRILL SPORTI
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 2,243,598 2013-05-03 2013-05-08 5610051292013 Dega Rajon e AKU paga prill 2013 nr pun 47/47
Bashkia Kukes (1818) UNION BANK SHA Kukes 123,000 2013-05-07 2013-05-08 10821250012013 Paga QKB , bordero Prill-2013 Bashkia Kukes
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2013-05-03 2013-05-08 3325470012013 paga gj.civile, bordero prill-2013 Topojan Kukes
Zyra Arsimore Kurbin (2019) UNION BANK SHA Lac 5,583,328 2013-05-03 2013-05-08 12910111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2013
Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 295,983 2013-05-03 2013-05-08 3910250512013 Sherbimi Social Shtetror paga Hanife Ademi
Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,986 2013-05-06 2013-05-08 89 2101146 2013 Nd Punt nr 1 paga prill 2013 nr pun 560-1
Bashkia Kukes (1818) UNION BANK SHA Kukes 2,375,153 2013-05-07 2013-05-08 10721250012013 Paga sherbimesh , bordero Prill-2013 Bashkia Kukes
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 5,328 2013-05-06 2013-05-08 35/121090102013 Qendra Artit Ylli Stafa
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 399,227 2013-05-06 2013-05-08 15110060472013 600-DPUK Paga muaji mars 2013 listpagesa dt.06.05.13
Bashkia Lac (2019) UNION BANK SHA Lac 111,437 2013-05-03 2013-05-08 24621260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,229,109 2013-05-07 2013-05-08 34 2166001 2103 Nd/Pastrimit Kamez - Paga Prill 2013 Nr pun 100-100
Bashkia Kukes (1818) UNION BANK SHA Kukes 686,000 2013-05-07 2013-05-08 11021250012013 Paga cerdhesh, bordero Prill-2013 Bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 866,036 2013-05-07 2013-05-08 10621250012013 Paga aparati , bordero Prill-2013 Bashkia Kukes
Komuna Zavaline (0808) UNION BANK SHA Elbasan 372,287 2013-05-03 2013-05-08 4424000012013 Paga Komuna Zavaline Elbasan Vitore Dedja
Komuna Golem (0922) UNION BANK SHA Lushnje 212,010 2013-05-09 2013-05-09 7126020012013 K.Golem pagat prill
Komuna Golem (0922) UNION BANK SHA Lushnje 147,948 2013-05-09 2013-05-09 7226020012013 K.Golem pagat punetor me kontrat prill
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 244,750 2013-05-09 2013-05-09 19410111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ BURSA SIPAS LISTPAGESES
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 328,300 2013-05-06 2013-05-09 24410060012013 MPPT, shp. varrimi, shkr nr. 56, date 09/02/2013, shkr nr. 86, date 11/03/2013, shkr nr. 141 date 10/04/2013, shkr nr 536, date 10/10/2012, listepagesa bashkelidhur date 10/04/2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 283,500 2013-05-13 2013-05-15 9426130012013 K.Terbuf lik qera kopshti + paga keshilltare
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 8,540 2013-05-13 2013-05-15 32010170012013 602-MIN.MBRO rimbursim telefoni Mars-Prill 2013,liste Maj 2013
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 20,000 2013-05-13 2013-05-15 10721190012013 BASHKIA RROGOZHINE PAGES GJOBE PER FEDERATEN E FUTBOLLIT SIPAS MANDAT ARKETIM NR 322 DT 22.9.2012 NGA PETRIT HAZBIU
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 774,560 2013-05-13 2013-05-15 7110111572013 1011157 bordoroja nr 6 bursat viti I-Ii-III prill-maj -2013 Universiteti Dega kukes