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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kukes (1818) UNION BANK SHA Kukes 110,794 2013-06-04 2013-06-04 131/1/21250012013 paga gj.civile muaji maj-2013 Bashkia Kukes
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,948,600 2013-06-04 2013-06-04 43121410012013 BASHKIA SHKODER INVALITET MAJ 2013 NR PERSONAVE 2595
Burgu Kruje (0716) UNION BANK SHA Kruje 10,996 2013-06-03 2013-06-04 9910140042013 BURGU KRUJE PAGAT MAJ 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Qarku Lezhe (2020) UNION BANK SHA Lezhe 251,324 2013-06-03 2013-06-04 12120200012013 KESHILLI I QARKUT LEZHE PAG PAGA MAJ 2013
Komuna Voskopoje (1515) UNION BANK SHA Korce 566,206 2013-06-03 2013-06-04 6824960012013 PAGA MUAJI MAJ K.VOSKOPOJE (2496001)
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 42,245 2013-06-03 2013-06-04 4310110872013 page per muajin maje 2013 nga shkolla kristo isak 1011087
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 47,578 2013-06-03 2013-06-04 7310051212013 0707 A K U 1005121 PAGA MAJ 2013
Klubi I Sportit (0808) UNION BANK SHA Elbasan 217,085 2013-06-03 2013-06-04 4321090122012 Sport Klub Elbasan Bujar Gjini 030799177
Bashkia Polican (0232) UNION BANK SHA Skrapar 41,937 2013-06-04 2013-06-04 9921400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/05/2013
Bashkia Kukes (1818) UNION BANK SHA Kukes 1,650,285 2013-06-04 2013-06-04 12621250012013 paga aparati maj -2013 Bashkia Kukes
Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 80,565 2013-06-04 2013-06-04 10310110202013 PAGAT MAJ 2013 ARSIMI LEZHE
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 169,691 2013-06-03 2013-06-04 17510141002013 600,DREJT SHERBIMIT TE PROVES ,LIST PAGESE maj 2013 104
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,037,837 2013-06-03 2013-06-04 18021010492013 600-DREJT E PERGJ E TAKS TARIF VEND PAga maj 2013 PLAN 139 FAKT 121
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 777,505 2013-06-03 2013-06-04 13221090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 543,069 2013-06-03 2013-06-04 5021090202013 Qendra Trashegimise Kulturore Blerina Lolja 028416027
Komuna Pult (3333) UNION BANK SHA Shkoder 434,096 2013-06-04 2013-06-04 5927560012013 KOM PULT SHKODER PAGA
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,594,095 2013-06-03 2013-06-04 12020200012013 KESHILLI I QARKUT LEZHE PAG PAGA MAJ 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-06-03 2013-06-04 10426130012013 K.Terbuf pagat maj
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 38,423 2013-06-03 2013-06-04 25210111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA P/KONTRATE MUAJI MAJ SIPAS LISTPAGESES
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 828,719 2013-06-03 2013-06-04 8610100582013 paga muaji maj-2013 Drejt Tatimeve Kukes
Materniteti Tirane (3535) UNION BANK SHA Tirane 40,000 2013-06-03 2013-06-04 13810130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA POZICIONI,LIST PAGESE 2013
Materniteti Tirane (3535) UNION BANK SHA Tirane 14,022,853 2013-06-03 2013-06-04 13510130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA MAJ 2013,LIST PAGESE 2013,NP 369/369
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 121,477 2013-06-03 2013-06-04 25510111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 539,604 2013-06-03 2013-06-04 13321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,007,014 2013-06-04 2013-06-04 9421400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/05/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,284,471 2013-06-04 2013-06-04 9521400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/05/2013
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 550,850 2013-06-04 2013-06-04 3420180222013 paga personeli maj -2013 RR.Rurale Kukes
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korce 2,314,805 2013-06-04 2013-06-04 7410051252013 1005125 PAGA MAJ. AKU KORCE
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 240,000 2013-06-04 2013-06-04 12121190012013 BASHKIA RROGOZHINE SHPERBLIM LINDJE SIPAS BORDEROS
Komuna Terbuf (0922) UNION BANK SHA Lushnje 731,165 2013-06-03 2013-06-04 10226130012013 K.Terbuf pagat maj
Bashkia Polican (0232) UNION BANK SHA Skrapar 92,186 2013-06-04 2013-06-04 9721400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/05/2013
Bashkia Kukes (1818) UNION BANK SHA Kukes 2,375,153 2013-06-04 2013-06-04 12721250012013 paga sherbimesh maj -2013 Bashkia Kukes
Komuna Pult (3333) UNION BANK SHA Shkoder 28,762 2013-06-04 2013-06-04 6027560012013 KOM PULT SHKODER PAGA
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,218,693 2013-06-04 2013-06-04 21210260012013 MINISTRIA E MJEDISIT PAGA MAJ 2013
ASHR Tirane (3535) UNION BANK SHA Tirane 18,816,584 2013-06-03 2013-06-04 17810130022013 600,ASHR ,PAGA MAJ 2013,LIST PAGESE 2013NP 487/462
Bashkia Kukes (1818) UNION BANK SHA Kukes 123,000 2013-06-04 2013-06-04 12821250012013 paga QKB maj -2013 Bashkia Kukes
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 22,200 2013-06-03 2013-06-04 13521090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 1,173,533 2013-06-03 2013-06-04 4321090102013 Qendra Artit Ylli Stafa
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 818,384 2013-06-03 2013-06-04 6121090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Komuna Terpan (0202) UNION BANK SHA Berat 410,375 2013-06-04 2013-06-04 7423070012013 pagat e muajite maje komuna terpan 2307001