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
Komuna Golem (0922) UNION BANK SHA Lushnje 149,048 2013-06-07 2013-06-07 9126020012013 K.golem paga punetor me kontrat maj
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 47,595 2013-06-06 2013-06-07 12821190012013 BASHKIA RROGOZHINE PAGE GJ CIVILE MAJ 2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 2,909,816 2013-06-06 2013-06-07 39 2166001 2013 Nd/Pastrimit Kamez - Paga Maj 2013 Nr pun 110-110
Komuna Cakran (0909) UNION BANK SHA Fier 1,765,064 2013-06-07 2013-06-10 7624230012013 PAGA MAJ 2013 KOMUNA CAKRAN
Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2013-06-05 2013-06-11 3925510012013 2551001 keshilltare maj--2013 Kolsh Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 112,800 2013-06-05 2013-06-11 12210130202013 1013020 paga muaji maj 2013 Spitali Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 94,500 2013-06-10 2013-06-11 12325440012013 2544001 Komuna Shtiqen bordoroja paga keshilli muaji maj 2013
Komuna Topojan (1818) UNION BANK SHA Kukes 85,680 2013-06-04 2013-06-11 3925470012013 keshilltare ,muaji maj -2013 Topojan Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-06-03 2013-06-11 10125430012013 2543001 page per sherbime per miremb, maj-2013 K.Terthore Kukes
Komuna Shale (3333) UNION BANK SHA Shkoder 508,397 2013-06-12 2013-06-12 5127580012013 PAGA KOMUNA SHALE SHKODER PAGA 19 PUNONJES
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-06-12 2013-06-12 5227580012013 PAGA KOMUNA SHALE SHKODER PAGA 1 PUNONJES
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 42,000 2013-05-28 2013-06-12 17210060472013 DPUK dieta urdher ministri nr.1620/1 dt.25.04.13 dhe 2260/1 dt.22.05.13 listpagese mars-prill 2013 dt.24.05.13
Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 7,200 2013-05-27 2013-06-12 12710110752013 602 IZHA dieta kon unicef 379/1,11.12.2012,vend 173/1,23.5.2013,list pagesa 23.5.2013
Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 3,911,510 2013-06-11 2013-06-12 37710250012013 1025001 MIN PUNES Demshperblim Perndjekurve Politik ur min fin nr 9105 dt 5.6.2013 , ur min fin 9106 dt 5.6.2013
Prefektura e qarkut Vlore (3737) UNION BANK SHA Vlore 5,000 2013-05-23 2013-06-12 81 1016074 2013 DIETA PREFEKTURA 1016074
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 24,167 2013-06-10 2013-06-12 86 1026027 2013 PAGA MAJ D.PYJORE 1026027
Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 50,500 2013-05-27 2013-06-12 12010110752013 602 IZHA dieta kon unicef 379/1,11.12.2012,vend 173d,23.5.2012,list pagesa 23.5.2013
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 11,700 2013-05-24 2013-06-12 16810130012013 602,MINISTRIA SHENDETESISE,PAGESE AD-HOC,URDHER 565 D 6/11/12,306 D 7/5/13,LIST PAGES 21013
Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 9,000 2013-05-23 2013-06-12 5610140492013 Kom.Shqiptar i Biresimeve honorare vkm 418/ dt 27/6/2012 list pages shkurt , mars, prill 2013
Teatri "Skampa" (0808) UNION BANK SHA Elbasan 31,869 2013-06-11 2013-06-12 5021090102013 Qendra Artit Ylli Stafa
Komuna Bicaj (1818) UNION BANK SHA Kukes 60,500 2013-05-24 2013-06-12 10825410012013 2541001 komuna Bicaj djeta personeli muaji prill 2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 399,227 2013-06-11 2013-06-12 18410060472013 DPUK paga kordinatore projekti paga prill 2013 listpagese dt.06.06.13
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 758,110 2013-06-10 2013-06-12 9410111572013 1011157 bordoroja bursat muaji qershor 2013 bursa viti I-II-III Universiteti dega kukes
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,600 2013-06-03 2013-06-13 10326130012013 K.Terbuf pagat punetor me kontrat maj
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 19,890 2013-06-03 2013-06-13 18710130012013 602,MINISTRIA SHENDETESISE,SHP TEL MIN,SHKRESE 400 D 2013,FAT 112686577 D 1/5/13
Keshilli Kombetar i Kontabilitetit (3535) UNION BANK SHA Tirane 9,000 2013-06-03 2013-06-13 7510820012013 K K KONTABILITET page pastruese up 10.1.13pv 10.1.13 lp 3.6.13 tatim ne burim
Komuna Vithkuq (1515) UNION BANK SHA Korce 96,030 2013-06-03 2013-06-13 8424980012013 KESHILLTARET MUAJI MAJ KOMUNA VITHKUQ (2498001)
Komuna Terthore (1818) UNION BANK SHA Kukes 89,100 2013-06-03 2013-06-13 10225430012013 keshilltare , maj-2013 K.Terthore Kukes
Komuna Vithkuq (1515) UNION BANK SHA Korce 40,000 2013-06-03 2013-06-13 8524980012013 DIETA KOMUNA VITHKUQ (2498001)
Komuna Zharres (0909) UNION BANK SHA Fier 141,804 2013-06-03 2013-06-13 11724190012013 KESHILLTARE MAJ 2013 K/ZHAREZ FIER 2419001
Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 2,300,000 2013-06-11 2013-06-13 221250172013 paga dhjetor-2012 janar-prill-2013 Ujesjelles Kanalizime Kukes
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 9,000 2013-06-06 2013-06-14 22310260012013 MINISTRIA E Mjedisit v gjyqi SHPETIM NGJECI SHKR 7.01.2013 V 80 DT 21.09.2010
Komuna Kote (3737) UNION BANK SHA Vlore 10,000 2013-06-07 2013-06-14 64 2844001 2013 SHP GJYQI PER B.LIKAJ K. KOTE 2844001
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UNION BANK SHA Kavaje 1,942,163 2013-06-11 2013-06-14 121190042013 NDERMARJA UJESJELLSIR RROGOZHINE PAGA PUNONJES NGA 16.1.2013 DERI 15.4.2013
Qarku Lezhe (2020) UNION BANK SHA Lezhe 374,400 2013-06-06 2013-06-14 12320200012013 KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH MAJ 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 108,000 2013-06-05 2013-06-14 10926130012013 K.,terbuf lik qera kopshtesh per femije sipas vend kesh komunes
Bashkia Kamez (3535) UNION BANK SHA Tirane 28,957,300 2013-06-13 2013-06-14 241 2166001 2013 Bashkia Kmez - Ndih ekon maj 2013 vkb 28 dt 07.05.2013
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 11,000 2013-06-04 2013-06-14 12510260602013 AGJENSIA E MJEDISIT DJETA URDH 181 DT 23.04.2013 LIST PAGES MAJ
Cirku Kombetar (3535) UNION BANK SHA Tirane 12,793 2013-06-06 2013-06-14 6010120922013 1012092 Cirku 602 honorare urdher 245dt 10.05.13 kontr 244 ,dt 10.05.13
Enti i Turizmit (3535) UNION BANK SHA Tirane 5,000 2013-06-04 2013-06-14 6210120592013 602 AGJENCIA KOMBETARE TURIZMIT pagese udheti e dieta, urdher tit 59 date 07.05.2013, liste pagese 03.06.2013