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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Peqin (0827) TIRANA BANK Peqin 216,548 2012-10-11 2012-10-12 21621340012012 Pagat nga Bashkia Peqin per muajin shtator 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 65,970 2012-10-17 2012-10-17 22410110112012 DREJT ARSIMORE GJIROKASTER(1011011) DALJE NE PENSION ANASTASIA BUDALI
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 14,102 2012-10-18 2012-10-18 20010160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT TURNE TE II+III
Bashkia Peqin (0827) TIRANA BANK Peqin 330,973 2012-10-24 2012-10-24 22821340012012 Pagat nga Bashkia Peqin per muajin Shtator 2012
Komuna Pogon (1111) TIRANA BANK Gjirokaster 36,200 2012-10-24 2012-10-29 148,151,152,15324540012012 KOMUNA POGON 2454001 UP27,28,30,31,32,PV, PREVENTIV, SITUACION CEKU NR 0000862,863,864,865 TERHEQ CEKUN HARILLA PACANI
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 613,372 2012-11-01 2012-11-01 25610111022012 Pagat nga Zyra Arsimore Peqin per muajin Tetor 2012
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 644,219 2012-11-01 2012-11-01 6910130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Tetor 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,661,090 2012-11-01 2012-11-01 25710111022012 Pagat nga Zyra Arsimore Peqin per muajin Tetor 2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,297,284 2012-11-01 2012-11-01 11510130802012 Pagat nga Spitali Peqin per muajin Tetor 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 154,300 2012-11-01 2012-11-01 25810111022012 Pagat nga Zyra Arsimore Peqin per muajin Tetor 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-11-01 2012-11-02 15221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 10/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 709,894 2012-11-01 2012-11-02 23810110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT TETOR 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 355,820 2012-11-01 2012-11-02 21410160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.10.2012
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 36,484 2012-11-01 2012-11-02 13620110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.10.2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 587,431 2012-11-01 2012-11-02 15321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 10/2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,557,213 2012-11-01 2012-11-02 24110110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT TETOR 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 309,977 2012-11-01 2012-11-02 10810050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 10/2012 PERMET
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 269,496 2012-11-02 2012-11-05 12010051242012 ( DR. E USHQIMIT 1005124 ) PAGA 10/2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 916,384 2012-11-02 2012-11-05 18324530012012 2453001 KOMUNA VRISERA PER PAGA 1-31.10. 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2012-11-02 2012-11-05 18424530012012 2453001 KOMUNA VRISERA PER PAGA 1-31.10. 2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 562,975 2012-11-02 2012-11-05 17610160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT TETOR 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 41,307 2012-11-02 2012-11-05 28326800012012 Pagat gj.civ nga Komuna Gjocaj Peqin per muajin tetor 2012
Komuna Karine (0827) TIRANA BANK Peqin 376,256 2012-11-02 2012-11-05 18026810012012 Pagat nga Komuna Karine per muajin Tetor 2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 43,498 2012-11-02 2012-11-05 17710160662012 PREFEKTURA GJIROKASTER(1016066) PAGAT TETOR 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2012-11-05 2012-11-06 17624520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT10/2012
Presidenca (3535) TIRANA BANK Tirane 115,191 2012-11-01 2012-11-06 41810010012012 600 Presidenca-paga bordero tetor 2012nr.pun.1-1
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 674,528 2012-11-05 2012-11-06 17524520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT10/2012
Presidenca (3535) TIRANA BANK Tirane 35,000 2012-11-01 2012-11-09 41310010012012 600 Presidenca-Bonus transport nentor 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,142,040 2012-11-02 2012-11-09 18624530012012 2453001 KOMUNA VRISERA PER PAGES PAAFTESIA 10-2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-11-09 2012-11-12 6321340022012 Pagat nga Komunalja Peqin per muajin Tetor 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 660,359 2012-11-02 2012-11-12 28226800012012 Pagat nga Komuna Gjocaj Peqin per muajin tetor 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,278,700 2012-11-09 2012-11-13 19524530012012 2453001 KOMUNA VRISERA PER PAGESE PAAFTESIE 09+10 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 245,880 2012-11-05 2012-11-13 17824520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 10/2012 keshilltaret
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2012-11-05 2012-11-14 26810130182012 1013018 SPITALI CIVIL PER TERHEQJE ME ÇEK NR 0000424 NGA GJERGJI SHAMETAJ
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 31,627 2012-11-20 2012-11-21 22510160282012 1016028 KOMISARIATI POLIC GJIROK PER LIK turne te II+III 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-11-07 2012-11-21 16321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 23 DT 31/10/2012 , LISTE PAGESE
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,387,350 2012-11-19 2012-11-21 19224520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER LISTE PAGESE NDIHMA+INV 10/2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 21,766 2012-11-07 2012-11-08 21710160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGES PUNE JASHTE ORARIT URDH 742 DT 14.09.2012
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 98,342 2012-11-06 2012-11-08 11210251042012 ( DR E FORMIMIT PROFESIONAL1025104) PAGE ME KONTRATE 10/ 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 5,763,253 2012-12-03 2012-12-04 27210110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT NENTOR 2012