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
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,187,218 2013-04-03 2013-04-03 14210110062013 D A R 1011046 PAGA NETO ARSIMI 9-vjecar selishte
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 58,752 2013-04-01 2013-04-03 16910060012013 MPPT, pagat mars 2013, listepagesa bashkelidhur
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2013-04-02 2013-04-03 16521260012013 BASHKIA LAC PAGUAR QERA TOKE PER ZEF BARDHI KONTRATE NR 281/6 DT 07.03.2011
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-04-02 2013-04-03 4427040012013 KOMUNA TREBINJE LIK PAGAPER KESHILLTARET DHE REPERTETORIN MARS 2013
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 6,614,287 2013-04-02 2013-04-03 47 10130792013 spitali per paga 1013079
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 30,000 2013-04-02 2013-04-03 61 2160001 2013 2160001 BAHHKIA HIMARE KOMPESIM TRANSPORTI
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 705,700 2013-04-03 2013-04-03 4424510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI MARS 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 47,925 2013-04-02 2013-04-03 5324470012013 KOMUNA LUNZHERI 2447001 liste pagese MARS 2013
Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 212,839 2013-04-03 2013-04-03 8110110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MARS 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-04-02 2013-04-03 6024360012013 2436001 Keshilltar muaj prill 2013
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,784 2013-04-02 2013-04-03 10710130022013 600,ASHR,PAGA MARS 2013,LIST PAGESE 2013,NP 487
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 230,857 2013-04-03 2013-04-03 5910110962013 sa lik paga per muajin mars 2013 nga arsimi kruje dorezuar bordero nga deshire halili me nr pash 1737907
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-04-02 2013-04-03 6725240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,410,640 2013-04-02 2013-04-03 14821630012013 SA LIK PAGA PER MUAJIN MARS NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-04-02 2013-04-03 7923380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-04-02 2013-04-03 8123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-04-02 2013-04-03 11521320012013 Bashkia Burrel (2132001) Lik. Bonus transp. kryet. muaji Mars.Liste-pagese Nr. i pers.1.
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 337,176 2013-04-03 2013-04-03 252924550012013 2455001 KOMUNA ZAGORIE PER PAGat 1-31.03.2013
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 275,377 2013-04-03 2013-04-03 3510260102013 1026010 PAGA DREJTORIA E SHERBIMIT PYJORE GRAMSH
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 678,321 2013-04-03 2013-04-03 4210130042013 SHERBIMI PARSOR lik. paga + shtesa mars 2013
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 640,336 2013-04-03 2013-04-03 34//27840012013 PAGA KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-04-03 2013-04-03 34/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,000 2013-04-02 2013-04-03 4927040012013 2704001KOMUNA TREBINJE LIK PER DIETA
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-04-02 2013-04-03 8023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 61,965 2013-04-02 2013-04-03 6110130402013 DSHP PERMET PAGA MARS 2013
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,998,053 2013-04-03 2013-04-03 8510130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 65,600 2013-04-02 2013-04-03 15421630012013 SA LIK SHP PER DALJE NE PENSION NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-04-02 2013-04-03 6825240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 691,825 2013-04-02 2013-04-03 4710130272013 DREJTORIA E SHENDETIT PUBLIK BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-04-02 2013-04-03 7823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 81,684 2013-04-03 2013-04-03 5024510012013 2451001 KOMUNA PICAR GJIROKASTER PAGAT MARS 2013 KESHILLTARE
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-04-03 2013-04-03 3124540012013 KOMUNA POGON 2454001 LISTE PAGESE mars 2013GJ CIVILE
Keshilli Kombetar i Kontabilitetit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 50,495 2013-04-02 2013-04-03 4910820012013 K K KONTABILITET perkthime sh 29.3.13 lp 1.4.2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 417,007 2013-04-02 2013-04-03 7623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-04-02 2013-04-03 8223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 648,408 2013-04-02 2013-04-03 16/121360112013 LIK.PAGA KULTURA POGRADEC 2136011 JANAR 2013
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 107,550 2013-04-03 2013-04-03 4823280012013 lik.punonjes repertitori dhe keshilltaret muaji shtator-dhjetor dhe mars 2013
Drejtoria e Bujqesise Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 90,000 2013-04-02 2013-04-03 5610050352013 DRBujqesise-Tirane vend gjyqi per Ramazan Ismaili autorizim nr 3382/1 dt 16.10.2012 listepagesa
Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 66,278 2013-04-03 2013-04-03 17810100772013 600 Drejt pergj doganave .paga mars 2013 nr pun 381/381
Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 45,000 2013-04-02 2013-04-03 75/21420012013 SHERBIM KUZ DETYRIM VITI I KALUAR BASHKI TEPELENE