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 BANKA SOCIETE GENERALE ALBANIA All 5,034,989,070.00 8,388 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 430,580 2013-03-04 2013-03-05 2521020052013 pagese per pagat Shkurt 2013 nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-03-04 2013-03-05 5823380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-03-04 2013-03-05 5323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 256,023 2013-03-04 2013-03-05 1224550012013 2455001 KOMUNA ZAGORIE PER PAGAT 1-28.02..2013
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 415,228 2013-03-04 2013-03-05 15/27860012013 PAGA KOMUNA KURVELESH
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,767 2013-03-05 2013-03-05 3910130672013 1013067 BORDERO PAGA shkurt 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,079,406 2013-03-05 2013-03-05 3410111112013 1011111 BORDERO PAGA shkurt b2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 866,661 2013-03-05 2013-03-05 6521050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 452,724 2013-03-05 2013-03-05 5824300012013 2430001 PAGA MUAJ SHKURT 2013
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 63,728 2013-03-04 2013-03-05 7821350012013 PAGA B.PERMET
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 86,058 2013-03-04 2013-03-05 24/124510012013 2451001 KOMUNA PICAR GJIROKASTER PAGA KESHILLTARE SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-03-04 2013-03-05 5423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 31,520 2013-03-01 2013-03-05 33//27800012013 PAGA GJ CIV KOMUNA QENDER
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,586,535 2013-03-05 2013-03-05 38 2160001 2013/ 2160001 BAHHKIA HIMARE PAGA SHKURT
Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 201,492 2013-03-05 2013-03-05 2310160882013 Drejt.Perq.Jurid.Nderkomb.qera shkurt 2013 kont 232 19.07.2012 pv shkurt 2013 liste pagese tatimi mbajtur ne burim
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 700,470 2013-03-04 2013-03-05 2223280012013 pagat muaji shkurt sipas listes
Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,765 2013-03-05 2013-03-05 1310130342013 KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK PAGAT SHKURT 2013
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,941,878 2013-03-04 2013-03-05 5910130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 41,252 2013-03-04 2013-03-05 1810110872013 page per muajin SHKURT 2013 nga shkolla kristo isak 1011087
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,450,927 2013-02-04 2013-03-05 7010110382013 PAGAT DAR 1011038 SHKURT
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 71,953 2013-03-04 2013-03-05 8421350012013 PAGA B.PERMET
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 387,980 2013-03-05 2013-03-05 5126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2013
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,406 2013-03-05 2013-03-05 5226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TEGJ.CIV.SIPAS LISTPAGESAVE SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-03-04 2013-03-05 5623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,366,442 2013-03-05 2013-03-05 3410130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 186,360 2013-03-05 2013-03-05 356380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-03-05 2013-03-05 366380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 212,400 2013-03-04 2013-03-05 32/27800012013 KESHILLTARET KOMUNA QENDER
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 43,020 2013-03-05 2013-03-05 39 2160001 2013 2160001 BAHHKIA HIMARE SHPERBLIM DALJE NE PENSION (VIRXHINAI LAPA )
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 82,363 2013-03-04 2013-03-05 10121230012013 BASHKIA KRUJE PAGAT SHKURT 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-03-05 2013-03-05 1421260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT SHKURT 2013
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 43,498 2013-03-05 2013-03-05 2027300012013 paga lukova
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-03-05 2013-03-05 5221330012013 bashkia rubik per paga 2164001
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,793 2013-03-04 2013-03-05 5123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,188 2013-03-04 2013-03-05 3327040012013 KOMUNA TREBINJE LIK PAGA SHKURT 2013 NR PUNONJESVE = 1 VKM
Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 36,563 2013-03-04 2013-03-05 10410110022013 PAGES PAGE MUAJI SHKURT 2013 NGA DR.ARSIMORE 1011002
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 378,778 2013-03-05 2013-03-05 6621050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 431,230 2013-03-05 2013-03-05 4624310012013 2431001 PAGA MUAJ SHKURT 2013
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-03-05 2013-03-05 2226010012013 K.Hyzgjokaj paga shkurt
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 500,266 2013-03-04 2013-03-05 9/10260262013 PAGA PYJORJA