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
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 93,567 2013-04-01 2013-04-01 3610100042013 THESARI BORDERO PAGA MARS 2013
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 4,500 2013-04-01 2013-04-01 5310130312013 1013031 SHENDETI PUBLIK KOLONJE SHPENZ PER KOMPESIME SPECIALE TE TJERA ,LIK KOMPESIM PER PERIUDHEN JANAR 2013-MARS 2013
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 413,149 2013-04-01 2013-04-01 3710260212013 PYJORE PAGA MARS 2013
Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 761,410 2013-04-01 2013-04-01 2310130612013 Drej.shendet.Publik(paga mars 2013) per.aut.Erjon Zekaj ID J708111061G
Zyra e Punes M Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 197,173 2013-04-01 2013-04-01 3110250232013 Zyra e punes(paga mars 2013)per.aut.kujtim Ademi ID 25244544
Dega e Instat e rrethi Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,800 2013-04-01 2013-04-01 2010500142013 STATISTIKA QERA ZYRE MARS 2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,558,928 2013-04-01 2013-04-01 4310130302013 DSHP PAGA , KOMPENSIM MARS 2013
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 82,363 2013-04-01 2013-04-01 16021230012013 BASHKIA KRUJE PAGAT MARS 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,712,070 2013-04-01 2013-04-01 3010260252013 DREJ SHERB PYJOR SHKODER PAGA
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 208,800 2013-04-01 2013-04-01 9710130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',honorare,kontr vazh 5/6/12,list pagese 2013
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 7,078,883 2013-04-01 2013-04-01 1481025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 323,028 2013-04-01 2013-04-02 22/27820012013 PAGA KOMUNA KRAHES
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 78,264 2013-04-01 2013-04-02 64/10111102013 PAGA ARSIMI
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,852,707 2013-04-01 2013-04-02 65/10111102013 PAGA ARSIMI
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 20,240 2013-04-02 2013-04-02 5124470012013 KOMUNA LUNZHERI 2447001 liste pagese 03/2013
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,834,983 2013-04-01 2013-04-02 9210130822013 1013082 SPITALI POGRADEC PAGA MARS 2013
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 42,552 2013-04-02 2013-04-02 59 2160001 2013 2160001 BAHHKIA HIMARE PAGA MARS
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,869,305 2013-04-02 2013-04-02 59 21600012013/ 2160001 BAHHKIA HIMARE PAGA MARS
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-04-01 2013-04-02 3924200012013 PAGA MARS 2013 K/KURJAN FIER 2420001
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 22,000 2013-04-01 2013-04-02 39 2037001 2013 2037001 K QARKUT DJETA MARS
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 567,652 2013-04-01 2013-04-02 7426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-04-01 2013-04-02 7626080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2013
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,414,562 2013-04-01 2013-04-02 6226140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE JANAR,SHKURT,MARS 2013
Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 355,888 2013-04-01 2013-04-02 40/27810012013 PAGA KOMUNA F MEMALIAJ
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2013-04-02 2013-04-02 3324350012013 2435001 PAGA MUAJ MARS 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 279,496 2013-04-02 2013-04-02 5824360012013 2436001 PAGA MUAJ MARS 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 503,033 2013-04-02 2013-04-02 7724310012013 2431001 PAGA MUAJ MARS 2013
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 133,868 2013-04-01 2013-04-02 3824200012013 PAGA MARS 2013 K/KURJAN FIER 2420001
Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 273,800 2013-04-02 2013-04-02 4521130012013 NDIHMAT EKONOMIKE JANAR 2013 BASHKIA RROSKOVEC
Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,602,375 2013-04-01 2013-04-02 3710260132013 PAGAT MARS KOD INSTITUCIONI 1026013 DREJ SHERBIMIT PYJOR KORCE
Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 666,805 2013-04-02 2013-04-02 30 2101158 2013 Qendra Qendr se Bashku 2101158 paga mars 2013 lista nr pun 23-23
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 541,046 2013-04-02 2013-04-02 48/27800012013 PAGA KOMUNA QENDER
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-04-02 2013-04-02 2421260062013 NDERMARRJA E RRUGE KANALIZ PAGAT E MUAJIT MARS 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 130,020 2013-04-01 2013-04-02 7526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 318,622 2013-04-01 2013-04-02 66/10111102013 PAGA ARSIMI
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 41,252 2013-04-01 2013-04-02 2510110872013 page per muajin marse 2013 nga shkolla kristo isak 1011087
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 988,770 2013-04-01 2013-04-02 6710130092013 PAGA MUAJI MARS DR.SHENDETIT PUBLIK KORCE 1013009
Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2013-04-01 2013-04-02 6810130092013 TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE) DR.SHENDETIT PUBLIK KORCE 1013009
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,270,315 2013-04-01 2013-04-02 7725070012013 PAGA MUAJI MARS. KOMUNA DRENOVE KORCE
Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 13,500 2013-04-02 2013-04-02 4210820012013 K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13