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
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korce 10,687,214 2013-05-02 2013-05-03 4610140972013 1014097 PAGA BAZE PRILL. I.E.V.P KORCE
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korce 2,255,842 2013-05-02 2013-05-03 6110051252013 1005125 PAGA MUAJI PRILL. AKU KORCE
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,607,705 2013-05-03 2013-05-03 8110110182013 paga arsimi mesem prill-2013 Dr.Arsimore Kukes
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 20,700 2013-05-02 2013-05-03 10321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 1,148,373 2013-05-02 2013-05-03 3521090102013 Qendra Artit Ylli Stafa
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 524,404 2013-05-02 2013-05-03 3721090202013 Qendra Trashegimise Kulturore Blerina Lolja 028416027
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 768,522 2013-05-02 2013-05-03 4521090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Instituti shendetit publik Tirane (3535) UNION BANK SHA Tirane 5,967 2013-05-02 2013-05-10 22110130482013 ISHP HONORARE,LIST PAGESE 2013,URDHER 129 D 30/4/13,TATIM MBAJTUR NE BURIM
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 75,519 2013-05-02 2013-05-10 9110260602013 AGJENSIA E MJEDISIT paga ndihmes kordinator ub 36 dt 30.04.2013 bordjero orjana hanxhari]
Federata Futbollit (2020) UNION BANK SHA Lezhe 318,244 2013-05-09 2013-05-10 22 21270052013 PAGAT PRILL 2013 KLUBI I SPORTIT LEZHE
Bashkia Polican (0232) UNION BANK SHA Skrapar 90,000 2013-05-02 2013-05-10 8021400012013 Skrapar;Bashkia Polican;BONUSE List-pagesa SHKURT-PRILL/2013
Komuna Voskopoje (1515) UNION BANK SHA Korce 25,000 2013-05-06 2013-05-10 6024960012013 DIETA PRILL K VOSKOPOJE 2496001
Komuna Shale (3333) UNION BANK SHA Shkoder 468,149 2013-05-10 2013-05-10 417580012013 PAGA KOMUNA SHALE SHKODER
Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 14,754,022 2013-05-09 2013-05-10 27910250012013 1025001 MIN PUNES DEMSHPERBLIM PERNDJEKURVE POLITIK UR MIN FIN. 7083 DT 30.4.2013
Komuna Paper (0808) UNION BANK SHA Elbasan 173,043 2013-05-03 2013-05-10 9823940012013 Kom Paper keshilltar Flamur Gjevori
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-05-02 2013-05-10 10410260152013 1026015 ekzekutim vendimi per largim nga puna bordoroja mars - prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 20,000 2013-05-02 2013-05-10 10510260152013 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Topojan (1818) UNION BANK SHA Kukes 85,680 2013-05-03 2013-05-10 3425470012013 keshilltare, bordero prill-2013 Topojan Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 10,000 2013-05-06 2013-05-10 9825440012013 2544001 Komuna Shtiqen ndihme fatkeqsi muaji prill 2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2013-05-02 2013-05-10 7821400012013 Skrapar;Bashkia Polican;KESHILLTARE List-pagesa 01-30/04/2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 498,600 2013-05-02 2013-05-10 7926130012013 K.terbuf pagat prill punetor me kontrat
Zyra Arsimore Kurbin (2019) UNION BANK SHA Lac 45,440 2013-05-03 2013-05-10 12310111212013 KOD INST 1011121 ARSIMI LAC PAGUAR TRANSPORT MESUES MUAJI MARS 2013
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-05-10 2013-05-10 427580012013 PAGA KOMUNA SHALE SHKODER
Universiteti Politeknik (3535) UNION BANK SHA Tirane 56,700 2013-05-10 2013-05-10 60010110402013 Universiteti politeknik TIRANE ORE MESIMORE URDH 163/4 DT 24.04.2013 BORDERO MAJ 2013
Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2013-05-03 2013-05-10 9910130202013 1013020 Gjak dialize muaji prill 2013 Bordoroja Spitali Kukes
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 97,243 2013-05-09 2013-05-10 9210110182013 paga muaji prill Dr.Arsimore Kukes
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) UNION BANK SHA Tirane 17,391 2013-05-09 2013-05-10 3910069052013 231-PIU Menaxh.Zones.Bregd. paga VKM 225 dt.20.03.13 urdher per likujdim dt.09.05.13 listpagesa maj 2013
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 10,760 2013-05-03 2013-05-10 5510051292013 Dega Rajon e AKU djeta prill 2013
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 88,000 2013-05-02 2013-05-10 10610260152013 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2013-05-03 2013-05-10 6323070012013 pages te kishilltarve bonosi dhe dita te muajt prill 2013 nga komuna terpan 2307001
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,091,024 2013-05-10 2013-05-10 10221190012013 BASHKIA RROGOZHINE PAGA MARS 2013
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 503,138 2013-05-09 2013-05-10 55 1025037 2013 PAGA PRILL Z.PUNES 1025037
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 38,880 2013-05-09 2013-05-10 9310110182013 paga muaji prill Dr.Arsimore Kukes
Komuna Vithkuq (1515) UNION BANK SHA Korce 96,030 2013-05-02 2013-05-10 6624980012013 KESHILLTARET PRILL KOMUNA VITHKUQ (2498001)
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) UNION BANK SHA Durres 62,300 2013-05-09 2013-05-10 9410111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BURSA SIPAS LISTPAGESES
Bashkia Lac (2019) UNION BANK SHA Lac 23,760 2013-05-03 2013-05-10 24821260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 432,540 2013-05-09 2013-05-13 18610260012013 MINISTRIA E MJEDISIT HONORARE SPONSORIZIM UM 6.05.2013 LIST PAGES 6.05.2013
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 30,000 2013-05-10 2013-05-13 12021090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Komuna Shale (3333) UNION BANK SHA Shkoder 240,084 2013-05-10 2013-05-13 4327580012013 KOMUNA SHALE SHKODER KESHILLTARE 24 PERSONA
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 22,500 2013-05-07 2013-05-13 65/1 1026027 2013 DIETA D.PYJORE 1026027