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 UNION BANK SHA All 5,593,005,977.00 4,588 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Polican (0232) UNION BANK SHA Skrapar 30,000 2013-06-04 2013-06-14 10221400012013 Skrapar;Bashkia Polican;Bonus transporti Ligji nr.10160;dt.15/10/2009
Komuna Vertop (0202) UNION BANK SHA Berat 8,000 2013-06-14 2013-06-14 16523090012013 pagese ndihme ekonomike prill- maj 2013 nga komuna vertop berat 2309001
Bashkia Kamez (3535) UNION BANK SHA Tirane 26,000,000 2013-06-13 2013-06-14 238 2166001 2013 Bashkia Kmez - Ndih ekon prill 2013 vkb 23 dt 07.05.2013
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 3,000 2013-06-10 2013-06-14 72 1025037 2013 SHP PER EKZEKUTIM VENDIMI GJYQESOR(ELMIRA ZHUPAJ) Z.PUNES 1025037
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korce 115,540 2013-06-04 2013-06-14 6210140972013 1014097 DIETA MUAJI MAJ. I.E.V.P KORCE
Komuna Bicaj (1818) UNION BANK SHA Kukes 130,455 2013-06-04 2013-06-14 11125410012013 2541001 komuna Bicaj paga personeli muaji maj 2013
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 22,500 2013-06-04 2013-06-14 12910260152013 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 44,000 2013-06-05 2013-06-14 4225510012013 2551001 dieta , maj--2013 Kolsh Kukes
Komuna Golem (0922) UNION BANK SHA Lushnje 141,750 2013-06-07 2013-06-14 9226020012013 K.golem paga keshilltare maj
Komuna Terpan (0202) UNION BANK SHA Berat 112,680 2013-06-04 2013-06-14 7623070012013 pages te keshilltarve dhe bonus kryetari dhe dieta nga komuna terpan 2307001
Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 241,200 2013-06-07 2013-06-14 10110110552013 AKP honorare urdh 214 dt 6.3.12 bord 6.3.12
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-06-04 2013-06-14 13010260152013 1026015 shp per ekzekutim vendim gjygjesore muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Bashkia Lac (2019) UNION BANK SHA Lac 31,680 2013-06-04 2013-06-14 31121260012013 KOD INST 2126001 BASHKIA LAC PAGUAR pagese keshillatresh maj 2013
Komuna Terpan (0202) UNION BANK SHA Berat 10,000 2013-06-04 2013-06-14 7723070012013 pages te telefoni kodi abonentit 110068609 nga ko9muna terpan 2307001
Bashkia Kamez (3535) UNION BANK SHA Tirane 1,000,000 2013-06-14 2013-06-14 244 2166001 2013 Bashkia Kamez - Ndih ekon maj 2013 vkb 29 dt 07.06.2013 bordero
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 36,000 2013-06-06 2013-06-14 22410260012013 MINISTRIA E Mjedisit v gjyqi GERION SINOIMERI V 4044 DT 18.05.2010
Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2013-06-05 2013-06-14 6127560012013 KOM PULT SHKODER HONORARE 20 PERSONA
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2013-06-04 2013-06-14 11225410012013 2541001 komuna Bicaj paga roje pastrimi muaji maj 2013
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 12,000 2013-06-04 2013-06-14 13110260152013 1026015 djeta personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 456,500 2013-06-04 2013-06-14 24010260012013 MINISTRIA E MJEDISIT DJETA BR VENDIT URDH 50 DT 24.01.2013 LIST 5.06.2013
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 22,500 2013-06-07 2013-06-14 84 1026027 2013 SHPENZ.VENDIM GJYQESORE D.PYJORE 1026027
Komuna Terbuf (0922) UNION BANK SHA Lushnje 213,300 2013-06-04 2013-06-14 10826130012013 K.terbuf paga keshilltare
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 166,545 2013-06-14 2013-06-17 17010060472013 DPUK paga kordinatore projekti paga shkurt-mars-prill 2013 listpagese dt.24.05.13
Federata Shqipetare e Peshngritjes (3535) UNION BANK SHA Tirane 31,500 2013-06-10 2013-06-17 3110120302013 fed peshengritjes, 1012030, urdher tit 03.06.13, 64 kontrate sherbimi 03.04.13, liste pagese qershor
Zyra Arsimore Kurbin (2019) UNION BANK SHA Lac 65,680 2013-06-11 2013-06-18 16810111212013 ZYRA RASIMORE KURBIN PAGUAR TANSPORT MESUES MUAJI MAJ 2013
Komuna Vertop (0202) UNION BANK SHA Berat 3,192,200 2013-06-18 2013-06-18 17023090012013 paaftesia qershor 2013 nga komuna vertop berat 2309001
Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 50,040 2013-06-11 2013-06-18 144110110752013 602 IZHA furnizim kon.unicef 379/1,11.12.2012,V173/4,23.5.2013,LISTPAGESA 05.6.2013,TATIM BURIM
Bashkia Polican (0232) UNION BANK SHA Skrapar 885,248 2013-06-17 2013-06-18 12021400012013 Skrapar;Bashkia Polican;Nd.ekon.Maj 2013;Konf.Pref.nr.816/1;dt.07/06/2013
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 65,000 2013-06-18 2013-06-18 44221410012013 BASHKIA SHKODER SHPERBLIM LINDJE NR. PERSONAVE 13
Bashkia Kamez (3535) UNION BANK SHA Tirane 100,000 2013-06-11 2013-06-18 236 2166001 2013 Bashkia Kamez - Shp gjyqi per Muharem Poleshi urdh 195 dt 10.06.2013 urdh ekzek.1582 dt 15.03.2013 v.gj.apel 312 dt 08.02.2013
Teatri Kombetar (3535) UNION BANK SHA Tirane 36,000 2013-06-11 2013-06-18 12510120222013 teatri kombetar,pagese e aktor i brendshem, proj amadeus, u pagese 259 date 07.06.2013, kontrate 17/15 date 14.01.2013, liste pagese 07.06.2013
Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 25,353 2013-06-11 2013-06-18 154110110752013 602 IZHA furnizim kon.unicef 379/1,11.12.2012,V182,06.6.2013,LISTPAGESA 06.6.2013,TATIM BURIM
Bashkia Polican (0232) UNION BANK SHA Skrapar 2,904,625 2013-06-17 2013-06-18 12121400012013 Skrapar;Bashkia Polican;Paaftesia List-pagesa Qershor 2013
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) UNION BANK SHA Durres 17,800 2013-06-18 2013-06-19 15210111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BURSA SIPAS LISTPAGESES
Bashkia Lac (2019) UNION BANK SHA Lac 910,400 2013-06-19 2013-06-19 34321260012013 KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE MUAJI MAJ 2013 V.K.B NR 28 DT 12.06.2013 KONF VENDIMI NR 659/1 DT 14.06.2013
Komuna Terthore (1818) UNION BANK SHA Kukes 475,000 2013-06-12 2013-06-19 10925430012013 2543001 paga muaji maj 2013 Komuna Terthore
Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 3,248 2013-06-19 2013-06-19 365 1050001 2013 Instat - Pag anketa ANR urdh lik 460/1 dt 14.06.2013
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 8,860 2013-06-18 2013-06-19 3520180222013 raport mjeksor ,bordero maj-2013 RR.Rurale Kukes
Komuna Voskopoje (1515) UNION BANK SHA Korce 486,500 2013-06-19 2013-06-19 7924960012013 PAAFTESIA QERSHOR K VOSKOPOJE 2496001
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,773,400 2013-06-19 2013-06-20 46421180012013 BASHKIJA KJ LIKUIDIM PAAFTESI QERSHOR 2013