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
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 956,985 2013-01-10 2013-01-10 125880012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA HOTOLISHT 2013
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 29,562 2013-01-10 2013-01-10 225880012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA HOTOLISHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 850,532 2013-01-10 2013-01-10 125860012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA QUKES 2013
Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,972,057 2013-01-10 2013-01-10 510111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 96,079 2013-01-10 2013-01-10 321280012013 PAGAT E MUAJIT NENTOR 2012,BASHKIA LIBRAZHD 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 280,005 2013-01-10 2013-01-10 325890012013 K.POLIS LIK PAGA APARATI DHJETOR 2012
Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,418,239 2013-01-10 2013-01-10 110180112013 PAGAT DHJETOR KOD INSTITUCIONI 1018011 SHISH KORCE
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,141,021 2013-01-10 2013-01-10 210051152013 PAGA MUAJI DHJETOR. QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
Dega e Thesarit Korce (1515) RAIFFEISEN BANK SH.A Korçe 420,323 2013-01-09 2013-01-10 110100152013 PAGA KODI INSTITUC 1010015 DEGA E THESARIT KORCE
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korçe 2,293,840 2013-01-10 2013-01-10 110051252013 PAGA MUAJI DHJETOR. AKU KORCE
Bordi i Kullimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,125,183 2013-01-10 2013-01-10 110050722013 PAGA MUAJI DHJETOR BORDI I KULLIMIT KORCE (1005072)
Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 824,372 2013-01-10 2013-01-10 121680012013 PAGAT DHJETOR KOD INSTITUCONI 2168001 BASHKIA MALIQ KORCE
Dega e Thesarit Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 42,246 2013-01-09 2013-01-10 310100332012 PAGA DHJETOR 2012 THESARI SHKODER
Dega e Thesarit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 136,333 2013-01-09 2013-01-10 410100332013 PAGA DHJETOR 2012 THESARI SHKODER
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-01-10 2013-01-10 0110100032012 Thesari Bulqize(1010003) likujdim paga Dhjetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 720,031 2013-01-10 2013-01-10 0110130252013 Drejt. Shend. Publik (1013025), likujdim paga Dhjetor 2012.
Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 3,168,178 2013-01-10 2013-01-10 0310110902013 Zyra Arsimore (1011090), likujdim paga Dhjetor 2012 (AM).
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,910,478 2013-01-09 2013-01-10 110051122013 SA LIK PAGA PER MUAJIN DHJETOR 2012 NGA QTTB F KRUJE DOREZUAR BORDERO NGA SHPRESA DEMIRXHIU ME NR KARTE 025147961
Zyrat e Regjistrimit Lushnje (0922) BANKA CREDINS Lushnje 724,878 2013-01-10 2013-01-10 1/10140792013 1014079 ZYRA REGJISTRIMIT rrogat dhjetor 2012 simbas listes
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2013-01-10 2013-01-10 1/10100222013 1010022 THESARI LU rrogat dhjetor 2012 simbas listes
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-01-10 2013-01-10 226000012013 K.ballagat paga dhjetor
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-01-10 2013-01-10 226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2012
Gjykata e rrethit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,315,521 2013-01-10 2013-01-10 1/10290292013 1029029 GJYKATA LU paga dhjetor 2013 simbas listes
Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 13,780,313 2013-01-10 2013-01-10 410111052013 Zyra arsimore pagat dhjetor
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,595,773 2013-01-10 2013-01-10 1/10050812013 1005081 BORDI KULLIMIT rrogat dhjetor 2012 simbas listes
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 33,569 2013-01-10 2013-01-10 221060082013 QENDRA E KULTURES lik. paga + shtesa dhjetor 2012
Prokuroria e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 697,895 2013-01-10 2013-01-10 0110280052013 PROKURORIA 2013 PAGA NETO
Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 1,774,318 2013-01-09 2013-01-10 0220460122013 RR.RURALE 2013 PAGA NETO
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 31,240 2013-01-10 2013-01-10 0210260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Nentor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 37,982 2013-01-10 2013-01-10 0323180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Dhjetor 2012.
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 255,856 2013-01-09 2013-01-10 1/27870012013 PAGA KOMUNA LOPES
Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 38,000 2013-01-10 2013-01-10 1121280022013 TATIM SHPERBLIMI I FUNDVITIT 2012,ND.PASTRIM GJELBERIMIT
Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 3,320,144 2013-01-09 2013-01-10 1 2101113 2013 Drejt Konvikteve lik paga 2012 nr pun 113-112
Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 1,988,881 2013-01-08 2013-01-10 1 2101156 2013 paga lista dhjetor 2012 nr pun 88-88
Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 983,271 2013-01-08 2013-01-10 1 2101151 2 013 Q Kulturore paga lista dhjetor 2012 nr pun 34-34
Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 480,573 2013-01-09 2013-01-10 110050392012 Agjens Komb e Duhan-Cigare page dhjetor 2012 nr i punonj=10/10 listepagesa
Mini Bashkia 8 (3535) PLUS COMMUNICATION Tirane 30,476 2013-01-09 2013-01-10 3 2101137 2013 Min Bashk Nr 8 - Ndalesa Telefoni fat 109314793 kod 5846 Nentor 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 857,341 2013-01-09 2013-01-10 1 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 26-26
Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 486,066 2013-01-09 2013-01-10 110050012012 Min e Bujqesise page dhjetor 2012 nr punonj= 147/134 listepagesa
Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 49,125 2013-01-08 2013-01-10 3 2101146 2013 Nd Punt nr 1 paga dhjetor 2012 nr pun 520-1