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
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-03-04 2013-03-05 5723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 488,071 2013-03-01 2013-03-05 33/27800012013 PAGA KOMUNA QENDER
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 318,320 2013-03-05 2013-03-05 382160001 2013/1 2160001 BAHHKIA HIMARE PAGA SHKURT
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,818 2013-03-05 2013-03-05 4724310012013 2431001 PAGA GJ.CIVILE MUAJ SHKURT 2013
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 769,698 2013-03-04 2013-03-05 46/126360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,265 2013-03-04 2013-03-05 4726360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-03-05 2013-03-05 346380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,011,906 2013-04-01 2013-04-01 1810111312013 AGROBIZNESI PAGA MARS 2013
Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 663,874 2013-04-01 2013-04-01 2921150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PAGAT MARS 2013
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,096 2013-04-01 2013-04-01 23/27820012013 PAGA GJ CIV KOMUNA KRAHES
Qarku Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 58,312 2013-04-01 2013-04-01 4320110012013 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGAT 1-.31.03.2013
Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 33,672 2013-04-01 2013-04-01 2221280052013 PAGAT E MUAJIT MARS 2013,SPORTI 2013
Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 147,183 2013-04-01 2013-04-01 21/10100342013 PAGA THESARI
Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 101,321 2013-04-01 2013-04-01 54 1029008 2013 PAGAT MUAJI MARS 2013 GJYKATA E APELIT KODI 1029008
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-04-01 2013-04-01 3110100142013 1010014 dega thesarit kolonje shpenz per paga muaji mars 2013
Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 52,048 2013-04-01 2013-04-01 7010040232013 600 Sherbimi Gjeologjik.paga mars 2013 bordero bashkengjitur
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 7,940,865 2013-04-01 2013-04-01 9210130882013 600,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA mars 2013,LIST PAGESE 2013,NP 285/285
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,443,148 2013-04-01 2013-04-01 10310110382013 PAGAT DAR 1011038 MARS
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,683,266 2013-04-01 2013-04-01 6010111322013 pagat arsimi muaji mars sipas listes
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,000,696 2013-04-01 2013-04-01 5110130312013 1013031 shendeti publik kolonje shpenz per paga muaji mars 2013
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 37,414 2013-04-01 2013-04-01 38/27810012013 PAGA GJ CIV KOMUNA F MEMALIAJ
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,121,791 2013-04-01 2013-04-01 7010130842013 PAGA NGA SPITALI
Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2013-04-01 2013-04-01 3121150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER ORKESTREN FRYMORE MARS 2013
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 315,972 2013-04-01 2013-04-01 37 2037001 2013 2037001 K QARKUT PAGA MARS
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,901,933 2013-04-01 2013-04-01 36 20370001 2013 2037001 K QARKUT PAGA MARS 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,267 2013-04-01 2013-04-01 7910130712013 SPITALI PAGA MARS 2013, PUNONJES ME KONTRATE
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,957,650 2013-04-01 2013-04-01 6525240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 684,372 2013-04-01 2013-04-01 1120110192013 2011019 ND E RRUGEVE RRURALE GJIROKASTER PER PAGAT 1-31.03.2013
Zyrat e Regjistrimit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 97,460 2013-04-01 2013-04-01 3910140682013 1014068 ZYRA VEND RREGJ PASUR GJIROKAS PER PAGAT 1-31.03.2013
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 64,222 2013-04-01 2013-04-01 46 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 670,128 2013-04-01 2013-04-01 2210260332013 Drej.sheb.pyjor(paga mars 2013) per.aut. Besmir Hykaj ID I70420144J
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 6,232,217 2013-04-01 2013-04-01 1671025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 330,050 2013-04-01 2013-04-01 20110020012013 600-Kuvendi Paga Mars 2013 nr.punonjesve plan 349 fakt 330
Zyrat e Regjistrimit Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 71,943 2013-04-01 2013-04-01 3010140832013 zyra e regj pasurise per paga 1014083
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 397,600 2013-04-01 2013-04-01 3624760012013 KOMUNA SINABALLAJ INVALID MARS 2013
Drejtoria e shendetit publik Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,212,476 2013-04-01 2013-04-01 2510130382013 drej e shend publik per paga 1013038
Bordi i Kullimit Diber - Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,711 2013-04-01 2013-04-01 4010050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Mars 2013 List.Pagesa Nr.1
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 53,603 2013-04-01 2013-04-01 4210290302013 Gjykata (1029030) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.2
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 3,430,589 2013-04-01 2013-04-01 7410130712013 SPITALI PAGA MARS 2013
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,753,367 2013-04-01 2013-04-01 4910140042013 BURGU KRUJE PAGAT MARS 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288