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
Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 1,185,056 2013-01-08 2013-01-10 1 2035014 2013 Nd Rrugeve Rurale paga dhjetor 2012 nr pun 52-52
Mini Bashkia 7 (3535) BANKA CREDINS Tirane 1,236,855 2013-01-09 2013-01-10 621011442013 600-MINI BASHKIA 7 PAGA DHJETOR 2012 PLAN 34+1 FAKT 34+1 BORDERO PERMBLEDHESE 03.01.2013
Mini Bashkia 6 (3535) BANKA E TIRANES Tirane 43,351 2013-01-09 2013-01-10 321011402013 600-MINI BASHKIA 6 PAGA DHJETOR 2012 BORDERO PLAN 1 FAKT 1
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 329,076 2013-01-10 2013-01-10 124330012013 2433001 PAGA MUAJ DHJETOR 2012
Dega e Thesarit Kukes (1818) ALPHA BANK -- ALBANIA Kukes 257,517 2013-01-10 2013-01-10 110100182012 1010018 Paga personeli muaji dhjetor 2012 Dega Thesarit Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 73,501 2013-01-10 2013-01-10 310061322013 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,042,736 2013-01-10 2013-01-10 710110182013 paga personeli dhjetor-2012 Dr.Arsimore Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 124,863 2013-01-10 2013-01-10 210051322013 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 202,185 2013-01-10 2013-01-10 421250012013 paga personeli dhjetor-2012 BashkiaKukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 113,178 2013-01-10 2013-01-10 721250012013 paga gj.civile dhjetor-2012 BashkiaKukes
Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 1,127,934 2013-01-09 2013-01-10 125700012013 KOMUNA ZEJMEN LEZHE PAG PAGA DHJETOR 2012
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-01-10 2013-01-10 1421230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2013-01-10 2013-01-10 321630012013 BASHKIA FUSHE KRUJE SITOACION PAGAT DHJETOR 2012
Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,439,880 2013-01-10 2013-01-10 210140502013 SA LIK PAGA PER MUAJIN DHJETOR NGA BURGU F KRUJE DOREZUAR BORDERO NGA FATMIR KUKA ME NR IDENT F50112078C
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 321,594 2013-01-10 2013-01-10 210110962013 SA LIK PAGA PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 8,951,073 2013-01-10 2013-01-10 310140502013 SA LIK PAGA PER MUAJIN DHJETOR NGA BURGU F KRUJE DOREZUAR BORDERO NGA FATMIR KUKA ME NR IDENT F50112078C
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,394,250 2013-01-10 2013-01-10 110180062012 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012
Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 14,162,995 2013-01-10 2013-01-10 710110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 52,566,467 2013-01-10 2013-01-10 410110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Dega e Kujdesit Paresor Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 45,730 2013-01-10 2013-01-10 210130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK TEL CEL NENTOR 2012 SIPAS KONTRATES 03.10.2012 NGA L.PAGESA
Reparti Ushtarak nr.6012 Durres (0707) BANKA CREDINS Durres 1,301,024 2013-01-10 2013-01-10 110171272013 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 101,410 2013-01-10 2013-01-10 310160612013 1016061 PREFEKTURA DURRES PAGA DHJETOR 2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 120,277 2013-01-10 2013-01-10 1221400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/12/2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2013-01-09 2013-01-10 110100042013 THESARI BORDERO PAGA DHJETOR 2012
Mirembajtja e terreneve Sportive (0808) ALPHA BANK -- ALBANIA Elbasan 461,976 2013-01-10 2013-01-10 121090192013 Ndermarja Mirmb Terr Sportive Liljana Ranxha Z1868729
Dogana Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 912,505 2013-01-10 2013-01-10 110100882013 Paga Dogana Elbasan Rizart Lopari 027989668
Drejtoria e Pyjeve Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 35,407 2013-01-10 2013-01-10 210260082013 Drejtoria Pyjore paga Hatixhe Xhika
Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 34,770 2013-01-10 2013-01-10 223880012013 Komuna Kajan paga Murat Bezati G00901009S
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 161,539 2013-01-10 2013-01-10 110260082013 Drejtoria Pyjore paga Hatixhe Xhika
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 506,771 2013-01-10 2013-01-10 121090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,220,418 2013-01-10 2013-01-10 110050082013 Paga DRBU Elbasan Burbuqe Dedja 030277593
Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,222,871 2013-01-10 2013-01-10 110130062013 paga Shendeti Publik 1013006 Naferete Duzha
Gjykata e rrethit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,584,287 2013-01-10 2013-01-10 110290162013 paga Gjykata Alma Durri G15326075P
Komisariati i Policise Elbasan (0808) BANKA E TIRANES Elbasan 82,642 2013-01-10 2013-01-10 210160262013 Drejtoria Policise paga Shyqyri Kalashi
Dega e rezervave Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 354,930 2013-01-10 2013-01-10 110160942013 Dega Rezervave paga Ana Jorgji
Drejtoria Rajonale Tatimore Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 4,366,355 2013-01-10 2013-01-10 110100482013 Paga Drejtoria Tatimore Elbasan Majlinda Kreka
Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 298,718 2013-01-08 2013-01-10 110100202012 DEGA E THESARIT LEZHE PAG PAGA DHJETOR 2012
Burgu Lezhe (2020) BANKA CREDINS Lezhe 158,824 2013-01-09 2013-01-10 110140082013 BURGU LEZHE PAG PAGA DHJETOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 673,218 2013-01-10 2013-01-10 110160702013 PREFEKTURA LEZHE PAG PAGAT DHJETOR 2012
Drejtoria e Bujqesise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 565,621 2013-01-10 2013-01-10 210050202013 PAGAT DHJETOR 2012 DREJT E BUQESISE LEZHE