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
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 542,200 2013-04-02 2013-04-03 8321050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI MARS 2013
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 28,703 2013-04-02 2013-04-03 84/127000012013 2700001 KOMUNA BUÇIMAS POGRADEC PAGA SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-04-02 2013-04-03 8323380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI MARS 2013
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 140,000 2013-04-02 2013-04-03 4921360132013 2136013 FEDERATA E SPORTIT PER DIETA SPORTI
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 245,976 2013-04-02 2013-04-03 6625240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 207,900 2013-04-02 2013-04-03 44/27800012013 KESHILLTARET KOMUNA QENDER
Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 28,080 2013-04-02 2013-04-03 77/21420012013 KESHILLTARE BASHKI TEPELENE
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-04-02 2013-04-03 11621320012013 Bashkia Burrel (2132001) Lik. Shpenz. keshilli muaji Mars.Liste-pagese Nr. i pers. 17.
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 202,500 2013-04-02 2013-04-03 8921150012013 BASHKIA GJIROKASTER 2115001 liste pagese keshilltaret shkurt 2013 apaati
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 45,026 2013-04-02 2013-04-03 7210130842013 PAGA NGA SPITALI
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 2,945,728 2013-04-02 2013-04-03 44/110111332013 PAGA NGA Z ARSIMORE
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-04-02 2013-04-03 6925240012013 KOMUNA CUDHI KESHILLTARE MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 50,000 2013-04-02 2013-04-03 4//21420062013 TRAJTIM FINANCIAR EKIPI
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-04-03 2013-04-04 49/126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-04-03 2013-04-04 9624300012013 2430001 Bonus muaj mars 2013
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 29,203 2013-04-03 2013-04-04 28/21420022013 PAGA KOMUNALJA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 837,235 2013-04-03 2013-04-04 8421050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 72,748 2013-04-04 2013-04-04 7821040012013 pagat bashkia muaji mars sipas listes
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-04-03 2013-04-04 4726380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 936,000 2013-04-03 2013-04-04 4921290112013 QKKS 2129011 SA XHIROJME PER LIK.PAGESA HONORARE TE FUTBOLLISTEVE SIPAS LISTPAGESAVE JANAR 2013
Komuna Carcove (1128) BANKA SOCIETE GENERALE ALBANIA Permet 19,800 2013-04-04 2013-04-04 8826900012013 KESHILLTARE K.CARSHOVE
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,850,347 2013-04-03 2013-04-04 5710111112013 1011111 BORDERO PAGA mars 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-04-03 2013-04-04 14621140012013 2114001 PAGA Q.K.R MUAJ MARS 2013
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,184,401 2013-04-03 2013-04-04 26/10130462013 PAGA D SH P
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 24,246 2013-04-03 2013-04-04 26/21420022013 PAGA KOMUNALJA
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,414 2013-04-03 2013-04-04 8721050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARE MUAJI MARS 2013
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 421,244 2013-04-03 2013-04-04 7827010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 MARS 2013
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-04-03 2013-04-04 6521640012013 bashkia rubik per paga 2164001
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 198,400 2013-04-03 2013-04-04 610051172013 AXHBR subvencion per mbjellje te2012 VKM nr 89 dt 16.01.2013 listepagesa
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 488,489 2013-04-03 2013-04-04 1820460122013 RR.RURALE 2013 PAGA NETO mars 2013
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 740,367 2013-04-03 2013-04-04 3710140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun17
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 176,827 2013-04-03 2013-04-04 23/27830012013 PAGA KOMUNA QESARAT
Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,141,137 2013-04-04 2013-04-04 9310111212013 KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT MARS 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 194,240 2013-04-03 2013-04-04 4826380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 373,008 2013-04-03 2013-04-04 8521050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MARS 2013
Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,145,557 2013-04-04 2013-04-04 104 1073001 2013 Kqz - Paga mars 2013 nr pun 86-86
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-04-03 2013-04-04 4410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-04-03 2013-04-04 14421140012013 2114001 PAGA GJ.CIVILE MUAJ MARS 2013
Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 20,000 2013-04-03 2013-04-04 27/21420022013 PAGA KOMUNALJA
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,556 2013-04-03 2013-04-04 8027010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 MARS 2013