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
Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 310,316 2013-01-10 2013-01-10 310160232013 1016023 dega e rendit pagat dhjetor 2012
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,546 2013-01-10 2013-01-10 210110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Komisariati i Policise Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 49,850 2013-01-10 2013-01-10 410160232013 1016023 dega e rendit pagat dhjetor 2012
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 877,642 2013-01-10 2013-01-10 110110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 3,416,351 2013-01-10 2013-01-10 110100422013 pages page muaji dhjetor 2012 nga dega e tatimeve berat 1010042
Drejtoria e shendetit publik Lac (2019) RAIFFEISEN BANK SH.A Laç 782,335 2013-01-10 2013-01-10 110130342013 Drejtoria e Shendetit Publik Lac paguar pagat e muajit dhjetor 2012
Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 77,414 2013-01-10 2013-01-10 210280162013 KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGAT DHJETOR SHKLEZEN CENA2012
Zyrat e Regjistrimit Lac (2019) UNION BANK SHA Laç 46,177 2013-01-10 2013-01-10 110140762013 KOD INST 1014076 ZYRA E RREGJISTRIMITE TE PASURISE LAC PAGUAR PAGAT DHJETOR 2012
Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 1,957,237 2013-01-08 2013-01-10 210130562013 600,QENDRA KOMBETARE KONTROLLIT BARNAVE,PAGA DHJETOR 2012,NP 64/64
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 104,752 2013-01-09 2013-01-10 610060322013 600 INUK Paga dhjetor 2012 nr.punonjesve plan 145 fakt 144
Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 912,457 2013-01-10 2013-01-10 110130562013 600,QENDRA KOMBETARE KONTROLLIT BARNAVE,PAGA DHJETOR 2012,NP 64/64
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE TREGTARE Tirane 489,024 2013-01-09 2013-01-10 510060322013 600 INUK Paga dhjetor 2012 nr.punonjesve plan 145 fakt 144
Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 229,581 2013-01-10 2013-01-10 210130582013 600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PAGA DHJETOR 2012,NP 14/2
Gjykata e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 647,060 2013-01-10 2013-01-10 210290072012 Gjykate e Apelit page dhjetor 2012 nr i punonj=71/69 listepagesa
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,026,619 2013-01-10 2013-01-10 4 10010012012 600 -Presidenca-pagat bordero dhjetor 2012 nr.pun.9-9
Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 22,303,789 2013-01-10 2013-01-10 2101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 12,788,474 2013-01-08 2013-01-10 0110140072013 Pagat nga Burgu Peqin per muajin dhjetor 2012
Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 106,791 2013-01-08 2013-01-10 0210130392013 Pagat nga drejtoria shendetit publik per muajin dhjetor 2012
Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 218,584 2013-01-08 2013-01-10 0210111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 658,317 2013-01-08 2013-01-10 0710111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 3,510,282 2013-01-10 2013-01-10 110160552013 Komisariati Tropoje paga dhjetor 2012
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,211,744 2013-01-09 2013-01-10 120490152013 PAGA DHJETOR 2012 ND.RRUGE RURALE FIER 2049015
Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 5,000 2013-01-10 2013-01-10 210130072013 PAGESE URDHER MJEKU DSHP FIER
Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Fier 3,168,419 2013-01-10 2013-01-10 310160272013 PAGA DHJETOR D POLICISE FIER 1016027 ÇLIRIM HYKA
Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,716,583 2013-01-10 2013-01-10 210140112013 BURGU 325 PAGA LIST PAGES DHJETOR 2012
Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES Tirane 17,910,971 2013-01-10 2013-01-10 110160792013 Aparat.Drejto.Pergji.Polici paga dhjetor 12,nr 432;418
Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,009,746 2013-01-10 2013-01-10 210140122013 BURGU VAQARR PAGA LIST PAGES DHJETOR 2012
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 97,630 2013-01-10 2013-01-10 410141002013 DREJT SHERBIMIT TE PROVES TEL FAT DHJETOR 2012
Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 374,591 2013-01-10 2013-01-10 110041292013 600 agjensia kombetare berthamore paga dhjetor 2012 np 7/7 bordero dhjetor 2012
Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 534,564 2013-01-10 2013-01-10 0210160882013 Drejt.Perq.Jurid.Nderkomb.paga dhjetor 2012 nr pun 53/53
Avokati i Shtetit (3535) BANKA E TIRANES Tirane 75,543 2013-01-10 2013-01-10 110140582013 AVOKATURA E SHTETIT PAGA LIST PAGES DHJETOR 2012
Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 454,030 2013-01-10 2013-01-10 210120602013 IMK"Gani Strazimiri" pagat dhjetor 2012 pl 50 f 47
Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 50,303 2013-01-10 2013-01-10 210140582013 AVOKATURA E SHTETIT PAGA LIST PAGES DHJETOR 2012
Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 68,924 2013-01-10 2013-01-10 310041212013 600 qend.kombetare licensimit paga dhjetor 2012 np 34/34 bordero dhjetor 2012
Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE Tirane 422,357 2013-01-10 2013-01-10 410101022012 602AAFBE paga listpagesa pl.f 5
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 52,048 2013-01-10 2013-01-10 310040232013 600 Sherbimi Gjeologjik.paga dhjetor 2012 bordero bashkengjitur
Aparati i Drejtorise se Pergjithshme te policise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,243 2013-01-10 2013-01-10 410160792013 Aparat.Drejto.Pergji.Polici paga dhjetor 12,nr 432;418
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 65,724 2013-01-10 2013-01-10 310120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat dhjetor 2012 pl 13 f 13
Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 596,720 2013-01-10 2013-01-10 110120152013 pagat dhjetor, liste pagese numri punonjesve plan 12, fakt 12
Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 258,846 2013-01-10 2013-01-10 410040232013 600 Sherbimi Gjeologjik.paga dhjetor 2012 np kontrate 11/11 bordero bashkengjitur