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
Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2013-01-10 2013-01-10 6 10010012012 606-Presidenca- bonus janar 2013 urdher. 2742 dt.28.12.2012 listepagese janar 2013
Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 26,004 2013-01-10 2013-01-10 224170012013 PAGA KOMUNA QENDER DHJETOR 2012
Komisariati i Policise NSH Fier (0909) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Fier 251,436 2013-01-10 2013-01-10 410160192013 DETYRIMI DHJETOR 2012 REP.752 FIER 1016019
Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 4,775,472 2013-01-10 2013-01-10 3101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,803,414 2013-01-10 2013-01-10 5101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 139,799 2013-01-08 2013-01-10 0110100272013 Pagat nga Dega Thesarit Peqin per muajin Dhjetor 2012
Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 133,460 2013-01-08 2013-01-10 0310111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Prokuroria e rrethit Fier (0909) ARTA SINO (L22915406H) Fier 40,000 2013-01-10 2013-01-10 210280082013 PAGESE DEBITORI PROKURORIA FIER
Komisariati i Policise Fier (0909) BANKA CREDINS Fier 68,620 2013-01-10 2013-01-10 610160272013 PAGA DHJETOR D POLICISE FIER 1016027 ÇLIRIM HYKA
Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 26,556 2013-01-10 2013-01-10 224190012013 PAGA DHJETOR 2012 K/ZHAREZ 2419001
Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 308,897 2013-01-10 2013-01-10 210100492013 PAGA DHJETOR 2012 TATIMET FIER
Dega e Instat e rrethi Fier (0909) RAIFFEISEN BANK SH.A Fier 174,448 2013-01-10 2013-01-10 110500102013 PAGA DHJETOR 2012 STATISTIKA FIER
Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 5,394,255 2013-01-10 2013-01-10 110140132013 SPITALI I BURGUT PAGA LIST PAGES DHJETOR 2012
Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,775,449 2013-01-10 2013-01-10 110140122013 BURGU VAQARR PAGA LIST PAGES DHJETOR 2012
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 782,890 2013-01-10 2013-01-10 110040832013 600 1004083, atrako, 2013 paga dhjetor 2012 np 12/12 bordero dhjetor 2012
Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 314,794 2013-01-10 2013-01-10 210110012012 600 m.arsimit paga pl 116,f111
Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 48,022 2013-01-10 2013-01-10 210140432013 ZYRA PERMBARIMIT TIRANE PAGA LIST PAGES DHJETOR 2012
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,661 2013-01-09 2013-01-10 810100012013 Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Soc.Gen.AlbaniaBank 1
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 59,949 2013-01-10 2013-01-10 310120602013 IMK"Gani Strazimiri" telefon nentor 2012 kl c1004694
Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 347,900 2013-01-10 2013-01-10 0110140492013 Kom.Shqiptar i Biresimeve paga dhjetor 2012 nr pun 7/7
IPQP Tirane (3535) RAIFFEISEN BANK SH.A Tirane 215,539 2013-01-10 2013-01-10 0210160052013 Inst.Perg.Qenve te Policise paga dhjetor 2012 nr pun 43/43
Komuna Baldushk (3535) RAIFFEISEN BANK SH.A Tirane 627,586 2013-01-10 2013-01-10 1 2797001 2013 Kom Baldushk - Paga Dhjetor 2012 nr 24-19
Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Tirane 861,013 2013-01-10 2013-01-10 110040762013 1004076 Drej,Pergj.Patentave 600 paga dhjetor 2012 np 15/15 sipas borderose dhjetor 2012
Federata Shqipetare e Basketbollit (3535) RAIFFEISEN BANK SH.A Tirane 174,631 2013-01-10 2013-01-10 110120342013 pagat dhjetor 2012, liste pagese numri punonjesve plan 3, fakt 3
Spitali i burgut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 208,544 2013-01-10 2013-01-10 210140132013 SPITALI I BURGUT PAGA LIST PAGES DHJETOR 2012
Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A Tirane 327,346 2013-01-10 2013-01-10 210140472013 DREJTORIA E PERMABARIMIT PAGA LIST PAGES DHJETOR 2013
Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,106,186 2013-01-10 2013-01-10 3 2805001 2013 Kom Zall Herr - Paga Dhjetor 2012 Nr 26+13-26+13
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 297,380 2013-01-09 2013-01-10 310100012013 Min.Fin.Pagat dhjetor 2012 liste pagese per muajin dhjetor 2012 Nr faktik i pun.per Rf.Bank 5
Burgu 302 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2013-01-10 2013-01-10 210140102013 BURGU 302 (SHPETIM HAXHIAJ) URDHER BREND 795 DT 18/11/2011
Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 59,485 2013-01-10 2013-01-10 210160302013 1818,komisarjati kukes 1016030 ,paga dhjetor 2012
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 157,815 2013-01-10 2013-01-10 110260322013 paga policia pyjore kodi 1026032 dhjetor 2012
Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 36,636 2013-01-10 2013-01-10 510110882013 paga qazime berdellima dhjetor 2012 z. arsimore kodi 1011088
Zyrat e Regjistrimit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 247,401 2013-01-10 2013-01-10 110140742013 paga dhjetor 2012 zyra e rregjistrimit kodi 1014074
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 682,529 2013-01-10 2013-01-10 110130352013 DR.SH.PUBLIK LIK PAGA DHJETOR 2012
Zyrat e Regjistrimit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 248,392 2013-01-10 2013-01-10 110140782013 ZVRPP LIK PAGA DHJETOR 2012
Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 258,748 2013-01-10 2013-01-10 910111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,140,242 2013-01-10 2013-01-10 610111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 21,223,974 2013-01-10 2013-01-10 110111012013 PAGAT E MUAJIT DHJETOR 2012,ARSIMI 2013
ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 377,750 2013-01-10 2013-01-10 210061272013 PAGA MUAJI DHJETOR( DREJTORIA POGRADEC).ALUIZNI KORCE
Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 53,168 2013-01-10 2013-01-10 210180112013 PAGESE PER REFORME DHE KOMPESIM SHISH KORCE