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
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-04-05 2012-04-06 9321320012012 Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Mars.
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-04-06 2012-04-06 5123500012012 MUHURR 2350001 PAGA NETO MARS 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 260,964 2012-04-05 2012-04-06 5724360012012 2436001 Paga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-04-05 2012-04-06 5824360012012 2436001 Paga Gj.Civile Komuna Tunje
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 573,045 2012-04-05 2012-04-06 1721320052012 Nd.Sherb.Bashk. Burrel (2132005) Paga muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 256,518 2012-04-05 2012-04-06 95/121320012012 Bashkia Burrel (2132001) Paga per Kulturen muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,416,330 2012-04-05 2012-04-06 9521320012012 Bashkia Burrel (2132001) Paga per Aparatin muaji Mars.
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 29,944 2012-04-06 2012-04-06 524220012012 PAGA MARS 2012 K/STRUM FIER 2422001
Federata Te Tjera (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 659,000 2012-03-20 2012-04-09 2321460252012 SHUMESPORTI 2146025 TRAJ USHQIMOR SHTATOR 2011
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,493,153 2012-04-06 2012-04-09 12421140012012 2114001 Paga Bashkia Gramsh
Federata Te Tjera (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 352,200 2012-03-20 2012-04-09 25/21460252012 SHUMESPORTI 2146025 DIETA JANAR-MARS 2012
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-04-06 2012-04-09 2926520012012 Komuna Suç (2652001) Paga muaji Mars.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-04-06 2012-04-09 3026520012012 Komuna Suç (2652001) Paga Gjendja Civile muaji Mars.
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 100,000 2012-03-20 2012-04-09 7825070012012 DIETA, KOMUNA DRENOVE 2507001 KORCE
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 36,000 2012-03-19 2012-04-09 8110130822012 LIK,.SPITALI POGRADE 1013082 PER HONORARE GENTIAN MAHMUTAJ
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 6,000 2012-04-09 2012-04-09 47/27800012012 PAGA GJ CIV KOMUNA QEDNER
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 80,900 2012-03-16 2012-04-09 3510060822012 RRUGA URA 1006082 DJETA
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 733,497 2012-04-06 2012-04-09 6221560012012 PAGA KONISPOL
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2012-03-19 2012-04-09 3023480012012 lura 2348001 djeta dhjetor 2011
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 170,478 2012-03-20 2012-04-09 7225070012012 PAGA KESHILLTARET, KOMUNA DRENOVE 2507001 KORCE
Kultura Dhe Sporti (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 8,100 2012-03-16 2012-04-09 2621240102012 shpenz.per aktivitet qendra kulturore kucove kod.2124010
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 64,900 2012-03-21 2012-04-09 3610130042012 SHERBIMI PARESOR lik. djetash shkurt 2012
Cirku Kombetar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 4,535,775 2012-04-06 2012-04-09 110120922012 600 Cirku Kombetar Paga Janar - Mars 2012 me bordero Nr i punonjesve Pl 38 Fakt 35
Federata Te Tjera (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 341,820 2012-03-20 2012-04-09 2521460252012 SHUMESPORTI 2146025 TRAINIGE JANAR + SHKURTI2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 118,044 2012-03-21 2012-04-09 5424310012012 Sa paguar keshilltar kryepleq Komuna Kodovjat
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 34,830 2012-04-06 2012-04-09 62.121560012012 PAGA KONISPOL
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 90,000 2012-03-16 2012-04-09 4010130772012 PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2012-04-09 2012-04-09 3523480012012 lura 2348001 page baze mars 2012
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-04-09 2012-04-10 43/26530012012 Komuna Gurre (2653001) Gj.Civile Liste Pagese Mars 2012 Nr.Fak (1)
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 206,314 2012-04-09 2012-04-10 5521350022012 PAGA P.GJELBERIMI
Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 300,000 2012-03-23 2012-04-10 4526940012012 KONTR.PER K.V. K.BALLABAN
Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 19,674 2012-03-23 2012-04-10 3710820012012 602 KKKontabilitet honorare mars 2012 urdh 4 dt 23.03.2012 urdh 61 dt 25.08.2009 pv 17.02.2011 liste
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-04-06 2012-04-10 3426510012012 Komuna Lis (2651001) Paga muaji Mars.
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 681,800 2012-04-05 2012-04-10 10026900012012 ND.EK. PP. K.CARSHOVE
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 105,639 2012-04-09 2012-04-10 16521350012012 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 64,647 2012-04-09 2012-04-10 16921350012012 PAGA B.PERMET
Federata Te Tjera (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 375,000 2012-03-23 2012-04-10 2821460252012 SHUMESPORTI 2146025 TRAJ USHQIMOR SHKURT 2012
Qendra Ekonomike Kultures-Muzeu (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 245,280 2012-04-09 2012-04-10 2821140092012 2114009 Paga Qendra Kulturore Gramsh
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 42,750 2012-04-09 2012-04-10 8924300012012 2430001 Shpërblim dalje në pension pleqërie Shefqet Hysa Komuna Pishaj
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 20,700 2012-03-23 2012-04-10 2821290112012 Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.PAGESA FUTBOLLISTEVE PER HONORARE KL.FUTB.SIPAS LISTPAGESAVE SHKURT 2012