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
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,702,034 2013-07-01 2013-07-02 14120200012013 KESHILLI I QARKUT LEZHE PAG PAGA QERSHOR 2013
Bashkia Korce (1515) UNION BANK SHA Korce 35,791 2013-07-01 2013-07-02 30121220012013 PAGA MUAJI QERSHOR BASHKIA KORCE (2122001)
Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA Lezhe 43,498 2013-07-01 2013-07-02 4510260172013 PAGAT QERSHOR 2013 SHERBIMI PYJOR LEZHE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 72,250 2013-06-11 2013-07-02 33810060012013 MPPT, shp varrimi shkr nr. 98, date 11/03/2013, listepagesa bashkelidhur date 04/06/2013
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 777,505 2013-07-01 2013-07-02 14921090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Bashkia Tirana (3535) UNION BANK SHA Tirane 133,563 2013-07-01 2013-07-02 509 2101001 2013 Bashkia Tirane lik paga QERSHOR 2013 PLAN 2 FAKT 2
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 468,807 2013-07-02 2013-07-02 95 1026027 2013 PAGAT QERSHOR D.PYJORE 1026027
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korce 1,484,876 2013-07-01 2013-07-02 8710051252013 PAGA MUAJI QERSHOR. AKU KORCE
Komuna Vithkuq (1515) UNION BANK SHA Korce 174,116 2013-07-01 2013-07-02 9924980012013 PAGA MUAJI QERSHOR KOMUNA VITHKUQ (2498001)
Bashkia Polican (0232) UNION BANK SHA Skrapar 978,064 2013-07-02 2013-07-02 12221400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/06/2013
Klubi I Sportit (0808) UNION BANK SHA Elbasan 217,965 2013-07-02 2013-07-02 5421090122013 Sport Klub Elbasan Bujar Gjini 030799177
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 533,148 2013-07-01 2013-07-02 15021090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 498,266 2013-07-01 2013-07-02 14821090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 480,768 2013-07-01 2013-07-02 14921090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Komuna Vithkuq (1515) UNION BANK SHA Korce 288,789 2013-07-01 2013-07-02 9524980012013 PAGA MUAJI QERSHOR KOMUNA VITHKUQ (2498001)
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 800,408 2013-07-02 2013-07-02 6821090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,390,077 2013-07-01 2013-07-02 28010260012013 MINISTRIA E MJEDISIT PAGA QERSHOR 2013
Qarku Lezhe (2020) UNION BANK SHA Lezhe 267,824 2013-07-01 2013-07-02 13920200012013 KESHILLI I QARKUT LEZHE PAG PAGA QERSHOR 2013
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 138,618 2013-07-01 2013-07-02 53510040012013 600 ministria ekonomise. paga qershor 2013 bordero bashkengjitur
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,284,471 2013-07-02 2013-07-02 12321400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/06/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 41,937 2013-07-02 2013-07-02 12621400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/06/2013
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,093,299 2013-07-01 2013-07-02 4420470152013 TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,786,343 2013-07-01 2013-07-02 15021090142013 Ndermaeja Sherbimeve Publike Alketa Merkja 024802640
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 7,370,136 2013-07-01 2013-07-02 24510111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BURSA SIPAS LISTPAGESES
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 225,573 2013-07-01 2013-07-02 24110130012013 600,MINISTRIA SHENDETESISE, PAGA QERSHOR 2013,LIST PAGESE 2013,NP 131/128
Bashkia Polican (0232) UNION BANK SHA Skrapar 92,186 2013-07-02 2013-07-02 12421400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/06/2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 950,977 2013-07-02 2013-07-02 21510060472013 600-DPUK Paga muaji qershor 2013 nr.punonjeve plan 35 fakt 34
Materniteti Tirane (3535) UNION BANK SHA Tirane 13,533,227 2013-07-02 2013-07-02 16510130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA QERSHOR 2013,LIST PAGESE 2013 NP 378/370
Materniteti Tirane (3535) UNION BANK SHA Tirane 40,000 2013-07-02 2013-07-02 16810130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGESE POZICIONI,LIST PAGESE 2013
Burgu Lezhe (2020) UNION BANK SHA Lezhe 11,476,541 2013-07-01 2013-07-02 11810140082013 BURGU LEZHE PAG PAGA QERSHOR 2013
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 47,044 2013-07-02 2013-07-02 8510051212013 0707 A K U 1005121 PAGA KORRIK 2013
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,954,863 2013-07-01 2013-07-02 19821010492013 600-DREJT E PERGJ E TAKS TARIF VEND PLAN 139 FAKT 123 QERSHOR 2013
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 1,056,666 2013-07-01 2013-07-02 94 1026027 2013 PAGAT QERSHOR D.PYJORE 1026027
Komuna Terbuf (0922) UNION BANK SHA Lushnje 731,165 2013-07-02 2013-07-02 12926130012013 K.terbuf paga administrata qershor
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 169,470 2013-07-01 2013-07-02 20010141002013 600,DREJT SHERBIMIT TE PROVES ,LIST PAGESE qershor 2013 104
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 38,423 2013-07-02 2013-07-03 30010111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA P/KONTRATE MUAJI QERSHOR SIPAS LISTPAGESES
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 312,246 2013-07-02 2013-07-03 15410250152013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 97,733 2013-07-02 2013-07-03 15510250152013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 813,556 2013-07-02 2013-07-03 9810100582013 1010058 Drejt . rajonale tatimeve Kukes paga muaji qershor 2013
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 132,044 2013-07-02 2013-07-03 27910111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES