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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,018,387 2013-01-10 2013-01-10 210111002013 1011100 PAGAT ARSIMI 9-VJECAR GRAMSH
Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 38,186 2013-01-10 2013-01-10 0321460142013 TEATRI 2146014 PAGA DHJETOR 2013
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2013-01-10 2013-01-10 0221460142013 TEATRI 2146014 PAGA DHJETOR 2013
Komuna Kote (3737) RAIFFEISEN BANK SH.A Vlore 526,066 2013-01-10 2013-01-10 1 2838001 2013 PAGA DHJETOR K. KOTE 2844001
Gjykata e Apelit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 336,490 2013-01-10 2013-01-10 2 1029008 2013 PAGAT MUAJI DHJETOR 2012 GJYKATA E APELIT KODI 1029008
Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,139,745 2013-01-10 2013-01-10 1 1016016 2013 PAGA DHJETOR D.FORCE 1016016
Komuna Qender (3737) BANKA CREDINS Vlore 882,191 2013-01-09 2013-01-10 1 2835001 2013 PAGA DHJETOR K.QENDER 2835001
Komuna Qender (3737) BANKA CREDINS Vlore 275,040 2013-01-09 2013-01-10 3/ 2835001 2013 PAGA MIRMBAJTJE DHJETOR K.QENDER 2835001
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 549,898 2013-01-09 2013-01-10 127040012013 KOMUNA TREBINJE LIK PAGA DHJETOR 2012 NR PUNONJESVE = 15 ME KON =8
Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,619,918 2013-01-09 2013-01-10 0110130412013 LIK.PAGA D,SH, P ,POGRADEC 1013041 DHJETOR 2012
Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 307,249 2013-01-10 2013-01-10 0110111092013 ARSIMI PAGA DHJETOR 2012
Drejtoria e Pyjeve Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 999,466 2013-01-10 2013-01-10 310260222013 LIK.PAGA SH PYJOR POGRADEC 1026022 DHJETOR 2012
Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 21,617,491 2013-01-10 2013-01-10 310111172013 1011117 ZYRA ARSIMORE POGRADEC PAGA DHJETOR 2012
Drejtoria e Pyjeve Delvine (3704) RAIFFEISEN BANK SH.A Delvine 78,642 2013-01-10 2013-01-10 210260282013 Pagat muaji dhjetor 2012 sipas listes
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-01-08 2013-01-10 521640012013 bashkia rubik per paga 2164001
Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 492,565 2013-01-08 2013-01-10 126660012013 komuna kacinar per paga 2666001
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 544,399 2013-01-09 2013-01-10 1 1006130 2013 PAGAT DHJETOR ALUIZNI 1006130
Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 491,187 2013-01-09 2013-01-10 0121460252013 SHUMESPORTI 2146025 PAGA DHJETOR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 582,653 2013-01-10 2013-01-10 0321460012013 BASHKIA 2146001 PAGA DHJETOR 2012
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 26,379 2013-01-10 2013-01-10 5 1016107 2013 PAGA DHJETOR D.KUFIRIT 1016107
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,544 2013-01-10 2013-01-10 2 1016074 2013 PAGA DHJETOR PREFEKTURA 1016074
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,507,246 2013-01-09 2013-01-10 1 1013014 2013 PAGA DHJETOR D SH P Q 1013014
Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 625,786 2013-01-10 2013-01-10 123110012013 pagese per pagat e punonjesve ,Dhjetor 2012 nga Komuna Cukalat 2311001
Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 134,097 2013-01-10 2013-01-10 210051192012 1005119 drejt e ushqimit pagat dhjetor 2012
Komisariati i Policise Berat (0202) BANKA CREDINS Berat 46,379 2013-01-10 2013-01-10 510160232013 1016023 dega e rendit pagat dhjetor 2012
Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 786,511 2013-01-10 2013-01-10 210160232013 1016023 dega e rendit pagat dhjetor 2012
Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 413,616 2013-01-10 2013-01-10 110120142013 paga dhjetor 2012 nga muzeu berat 1012014
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 315,446 2013-01-10 2013-01-10 321020062013 pagat per muajin dhjetor 2012 nga qendra kulturore 2102006
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 178,196 2013-01-10 2013-01-10 323090012013 paga dhjetor 2012 nga komuna vertop berat 2309001
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 455,742 2013-01-09 2013-01-10 121240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 38,217 2013-01-09 2013-01-10 221240092013 paga te qendres ekonomike arsimit kod.2124009
Gjykata e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,033,890 2013-01-10 2013-01-10 110290262013 KOD INST 1029026 GJYKAT KURBIN PAGUAR PAGAT DHJETOR 2012
Drejtoria e Pyjeve Has (1812) RAIFFEISEN BANK SH.A Has 465,697 2013-01-10 2013-01-10 11026030 1812 paga dsp pyjor has 1026030 dhjetor 2012
Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 6,700,883 2013-01-10 2013-01-10 110130012013 600,MINISTRIA SHENDETESISE,PAGA DHJETOR 2012,LIST PAGESE 2013,NP 131/122
Reparti Ushtarak nr.4400 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,220,191 2013-01-10 2013-01-10 210171202013 600-REP 8001 pagat Dhjetor 2012,plan586/fakt235
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALPHA BANK -- ALBANIA Tirane 53,820 2013-01-09 2013-01-10 310061182013 600 Zyra Qend.Aluiznit paga muaji dhjetor 2012 nr.punonjesve Plan 61 fakt 59
Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,195,782 2013-01-09 2013-01-10 410180012013 SHISH PAGA REFORME
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 43,056 2013-01-10 2013-01-10 228040012013 600-KOM PREZE PAGA DHJETOR 2012 LISTEPGESA DHJETOR 2012 PLAN 1 FAKT 1
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,784 2013-01-08 2013-01-10 310130022013 600,ASHR,PAGA DHJETORE 2012,NP 487/467
Komisioni i Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,143 2013-01-08 2013-01-10 210670012012 600 komisioni sherbimit civil.paga dhjetor 2012 nr pun 24/4