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
Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 478,228 2013-01-10 2013-01-10 210130092013 PAGA MUAJI DHJETOR SHERBIMI PARESOR KORCE 1013009
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 962,721 2013-01-10 2013-01-10 110110562013 PAGA KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT"IRAKLI TEROVA" KORCE
Drejtoria e Bujqesise Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,180,764 2013-01-09 2013-01-10 110050152013 PAGA MUAJI DHJETOR. DREJTORIA E BUJQESISE KORCE
Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,731,545 2013-01-10 2013-01-10 110130092013 PAGA MUAJI DHJETOR SHERBIMI PARESOR KORCE 1013009
Drejtoria Arsimore Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 5,650,576 2013-01-10 2013-01-10 210110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,548,324 2013-01-10 2013-01-10 310110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,339,751 2013-01-10 2013-01-10 125000012013 PAGA MUAJI DHJETOR. KOMUNA POJAN KORCE
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 17,980 2013-01-10 2013-01-10 0210130252013 Drejt. Shend. Publik (1013025), likujdim kompensime punonjesish Dhjetor 2012.
Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 92,448 2013-01-09 2013-01-10 110100162013 SA LIK PAGA PER MUAJIN DHJETOR 2012 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR KARTE H65314006M
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,343,091 2013-01-09 2013-01-10 110130322013 SA LIK PAGA PER MUAJIN DHJETOR NGA SHENDETI PUBLIK DOREZUAR BORDERO NGA BUJAR TPOCIU ME NR IDENT Z1787728
Dega e Instat rrethi Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 115,584 2013-01-10 2013-01-10 11050023 1050023DSTATISTIKA PAGAT DHJETOR 2012
Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,790,188 2013-01-10 2013-01-10 510111052013 Zyra arsimore pagat dhjetor
Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,243,399 2013-01-09 2013-01-10 01/10100462013 Drejtoria Rajonale e Tatimeve Diber paga neto
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 385,037 2013-01-10 2013-01-10 121060082013 QENDRA E KULTURES lik. paga + shtesa dhjetor 2012
Drejtoria Rajonale Tatimore Diber (0606) RAIFFEISEN BANK SH.A Diber 603,395 2013-01-09 2013-01-10 0310100462013 Drejtoria Rajonale e Tatimeve Diber paga neto
Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 147,183 2013-01-09 2013-01-10 1/10100342013 PAGA THESARI2013
Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 196,692 2013-01-09 2013-01-10 1/27820012013 PAGA KOMUNA KRAHES
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 843,690 2013-01-09 2013-01-10 123060012013 2306001 komuna sinje pagat dhjetor 2012
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 145,638 2013-01-08 2013-01-10 110100212013 PAGA TE MUAJIT DHJETOR 2012,THESARI 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 321,825 2013-01-09 2013-01-10 125870012012 PAGA E MUAJIT DHJETOR 2012,KOMUNA STRAVAJ 2013
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2013-01-10 2013-01-10 821280022013 SHPERBLIMI I VITIT 2012,ND.PASTRIM GJELBERIMIT
Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 1,941,030 2013-01-09 2013-01-10 3 2101001 2013 Bashkia Tirane lik paga dhjetor 2012 nr pun 719 -27
Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 843,884 2013-01-09 2013-01-10 121011412013 600-MINI BASHKIA 1 PAGA PLAN 23 FAKT 23 DHJETOR 2012
Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 947,427 2013-01-09 2013-01-10 210050792012 Bordi i Kullimit page dhjetor 2012 nr i punonj=56/56 listepagessa
Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 246,015 2013-01-09 2013-01-10 10 2101001 2013 Bashkia Tirane lik paga shtator - nentor 2012 nr pun 719 -1
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 68,572 2013-01-09 2013-01-10 3 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 2-2
Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 655,110 2013-01-08 2013-01-10 1 2101017 2013 Kklubi Spot Tirana paga lista dhjetor 2012 nr pun 20-20
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 231,434 2013-01-10 2013-01-10 110061322012 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA NDERKOMBETARE TREGTARE Lushnje 1,388,682 2013-01-10 2013-01-10 121290112012 QKKS 2129011 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,004 2013-01-10 2013-01-10 326120012013 K.Grabian pagat dhjetor
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,783,945 2013-01-10 2013-01-10 5/10111102013 PAGA ARSIMI
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 77,798 2013-01-09 2013-01-10 121270012013 PAGAT DHJETOR 2012 BASHKIA LEZHE
Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 579,207 2013-01-09 2013-01-10 125750012013 KOMUNA KALLMET LEZHE PAG PAGA DHJETOR 2012
Klubi Skenderbeu (1515) BANKA CREDINS Korçe 103,191 2013-01-09 2013-01-10 221220092013 PAGA DHJETOR K SHUMESPORTESH 2122009
Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Kruje 493,197 2013-01-10 2013-01-10 110140502013 SA LIK PAGA PER MUAJIN DHJETOR NGA BURGU F KRUJE DOREZUAR BORDERO NGA FATMIR KUKA ME NR IDENT F50112078C
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 543,886 2013-01-10 2013-01-10 125220012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME NR PASH Z1471163
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 286,012 2013-01-10 2013-01-10 410110962013 SA LIK PAGA PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Burgu Kruje (0716) UNION BANK SHA Kruje 64,446 2013-01-10 2013-01-10 310140042013 BURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,612,250 2013-01-10 2013-01-10 225230012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA THUMANE DORZUAR BORDERO NGA ESAT FARRUKU G60518046J
Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,775,522 2013-01-10 2013-01-10 110050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE