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 KOMBETARE E GREQISE All 3,529,715,094.00 2,164 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 585,408 2012-05-02 2012-05-03 3810260242012 PAGA NGA PYJORE
Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE Shkoder 30,087 2012-05-03 2012-05-03 8521410132012 DEGA EKONOMIKE E LKULTURES PAGA NR I PERSONAVE 1
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,415,764 2012-05-03 2012-05-03 8110130132012 paga prill 2012 drej sherb paresor
Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 43,916 2012-05-02 2012-05-03 4020110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.04.2012
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,536,724 2012-05-03 2012-05-03 6410140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA PRILL 2012 BORDERO
Drejtoria e Pergjitheshme e Rrugeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,366,080 2012-04-27 2012-05-03 32510060542012 231 DPRR shpronesime Pranvera Bodinaku shkrese nr 1937 dt 11.04.2012,V.K.M nr 129 dt 22.02.2012
Drejtoria e Pyjeve Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,154,355 2012-05-02 2012-05-03 7810260222012 LIK.PAGA SH, PYJOR POGRADEC 1026022 PRILL 2012
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 56,947 2012-05-02 2012-05-03 12021011402012 600 Min.Bashkia 6- pagat bordero prill 2012 nr.pun.2-2
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA KOMBETARE E GREQISE Tirane 93,017 2012-05-03 2012-05-03 21510060322012 600 INUK paga Prill 2012 nr pun 145/1
Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 191,948 2012-05-02 2012-05-03 12221011402012 600 Min.Bashkia 6- pagat bordero prill 2012 nr.pun.5-5
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 2,538,566 2012-05-04 2012-05-04 10410111332012 PAGA NGA ZYRA ARSIMORE
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,157,437 2012-05-04 2012-05-04 10710111332012 PAGA NGA ZYRA ARSIMORE
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,379,376 2012-05-04 2012-05-04 8110111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012
Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,000 2012-05-03 2012-05-04 8810170872012 600 REP 6001 DETYRIM PER VENIE SEKUESTRO URDHER 848 DT 1/7/2011 LIST PAGES MARS 2012 (ASTRIT LARTI)
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 41,922 2012-05-03 2012-05-04 9125220012012 SA LIK PAGA PER MUAJIN PRILL NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH Z1471163
Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 17,132,311 2012-05-03 2012-05-04 14910110152012 PAGA KODI INSTITUCIONIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,526,417 2012-05-07 2012-05-07 13710111172012 1011117 ZYRA ARSIMORE POGRADEC PAGA PRILL 2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2012-05-07 2012-05-07 9425220012012 SA LIK ,KOMPENSIM KARB NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 738,511 2012-05-04 2012-05-07 90/225220012012 SA LIK PAGA PER MUAJIN PRILL NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH 1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 118,896 2012-05-04 2012-05-07 10125220012012 SA LIK PAGA PER MUAJIN PRILL NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH 1471163
Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,174,800 2012-05-08 2012-05-08 14421150012012 2115001 ( bashkia Gjirokaster 2115001 ) PAAFTESIA 2012 MUAJI PRILL
Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 981,268 2012-05-08 2012-05-08 3410870112012 600 INSPEKTORIATI QENDROR . Pagat dhjetor 2011 Nr Punonjesve Plan 12 Fakt 12
Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 87,300 2012-05-08 2012-05-09 5721011512012 Qendra Kulturore lik paga nga sponsoriz urdh drejt 183 dt 02.05.2012 bordero 8 maj 2012
Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 150,000 2012-05-03 2012-05-09 9727060012012 K.Cerrave Pogradec 2706001 PER BURSAT01.012.2011 DERI 15.012.2011
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 519,764 2012-05-09 2012-05-10 14810111172012 1011117 ZYRA ARSIMORE POGRADEC PAGA ME KONTRATE DHE ORE MESIMORE
Zyra e Punes Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 34,250 2012-05-09 2012-05-11 7510250202012 ZYRA RAJONALE E PUNESIMIT LEZHE PAG PAGESE STUDENTEVE PRAKTIKANTE
Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,727,900 2012-05-11 2012-05-11 8827680012012 KOMUNA ANA MALIT,NDIHME EKONOMIKE E PAAFTESI PER 474 PERSONA PRILL 2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,770,500 2012-05-10 2012-05-11 10628000012012 606 Kom.Dajt- invalid muaji maj 2012, bordero dt.09.05.2012 akt.marrveshje nr.398 dt.09.03.2010
Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 188,750 2012-05-04 2012-05-11 8527020012012 LIK.NGA K. PROPTISHT POGRADEC 2702001 PER PAGESEN E KESHILLTAREVE PRILL 2012
Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2012-05-08 2012-05-11 4321220082012 DIETA PER SPORTISTET K.FUTBOLLIT 2122008
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 12,000 2012-05-08 2012-05-11 6921460142012 TEATRI 2146014 DIETA 2012 MAJ
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2012-05-07 2012-05-11 9525220012012 SA LIK SHP TELEF NGA KOMUNA BUBQ DOREZUAR BORDERO GA SUZANA DACI ME PASH Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 103,950 2012-05-04 2012-05-11 9225220012012 SA LIK KESHILLTAR PER MUAJIN PRILL NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME PASH 1471163
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 176,022 2012-05-08 2012-05-11 7924120012012 KESHILLTARE PRILL 2012 K/DERMENAS FIER 2412001
Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 9,042,900 2012-05-14 2012-05-15 8721011392012 606 Njesia bashkiake nr.3- invalide dhe paaftesi, bordero maj 2012
Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 7,500,000 2012-05-15 2012-05-16 27221010012012 Bashkia Tirane lik bonuse VKB 62 dt 30.11.2008 bordero dhjetor 2011 janar,shkurt 2012
Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 22,820 2012-05-14 2012-05-16 107/110111332012 RAPORT MJEKESOR NGA Z ARSIMORE
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 124,422 2012-05-11 2012-05-16 11425220012012 sa lik shpronsim toke dorezuar bordero nga suzana daci nga komuna bubq
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 45,000 2012-05-15 2012-05-16 11328000012012 606 Kom.Dajt- nd.ekonomike janar-mars 2012 ,bordero dt. 15.05.2012 vkk.nr. 109 dt.29.03.2012 urdher. nr.52 dt. 04.04.2012
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 18,200 2012-05-11 2012-05-16 11310130712012 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER SHEGE CEPELIN