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
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,595,665 2013-01-10 2013-01-10 310140542013 TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE PER AGJ.SHKOZET DHE PLAZH
Zyrat e Regjistrimit Durres (0707) RAIFFEISEN BANK SH.A Durres 2,155,058 2013-01-10 2013-01-10 110140642013 0707 ZYRA REGJISTRIM. PASURISE 1014064 PAGA DHJETOR 2012
Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 1,243,355 2013-01-10 2013-01-10 810110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 50,757 2013-01-10 2013-01-10 210050072023 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL NENTOR 2012 KL C1006023 SIPAS BORDEROSE
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,229,202 2013-01-10 2013-01-10 0621400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/11/2012
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,355,486 2013-01-10 2013-01-10 210110082013 PAGA DREJT. ARSIMORE RAJONALE LEDIA SALIU NR.BB8953245
Drejtoria Rajonale AKU Elbasan (0808) UNION BANK SHA Elbasan 1,298,986 2013-01-10 2013-01-10 110051222013 Paga Drejtoria AKU Elbasan Drita Belegu Z0700288
Zyrat e Regjistrimit Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 855,315 2013-01-10 2013-01-10 110140652013 paga Zyra e Regjistrimit Dritan Bejtja 025284911
Zyrat e Regjistrimit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 256,476 2013-01-10 2013-01-10 210140652013 paga Zyra e Regjistrimit Dritan Bejtja 025284911
Drejtoria Rajonale Tatimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,779,048 2013-01-08 2013-01-10 110100602013 DREJT RAJONALE E TATIMEVE LEZHE PAG PAGA DHJETOR 2012
Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 1,272,068 2013-01-10 2013-01-10 110260172013 PAGAT DHJETOR 2012 SHERBIMI PYJOR LEZHE
Zyrat e Regjistrimit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 620,955 2013-01-08 2013-01-10 110140772012 ZYRA E REGJISTRIMIT LEZHE PAG PAGA DHJETOR 2012
Prokuroria e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,046,922 2013-01-08 2013-01-10 110280172012 PROKURORIA LEZHE PAG PAGA DHJETOR 2012
Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 1,435,105 2013-01-10 2013-01-10 410100492013 PAGA DHJETOR 2012 TATIMET FIER
Zyrat e Regjistrimit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,157,618 2013-01-10 2013-01-10 110140662013 PAGA 1-31 DHJETOR Z V R P P FIER 1014066 MIMOZA KOLLÇINAKU
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 990,271 2013-01-09 2013-01-10 121120072013 PAGA DHJETOR 2012 ND.PASTRIMIT PATOS 2112007
Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 168,350 2013-01-10 2013-01-10 210160642013 PAGA KALIMTARE DHJETOR 2012 P M N Z FIER
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 567,787 2013-01-10 2013-01-10 01 1026037 2013 1026037 PAGA/2013 DR.SHERB.PYJOR SKRAPAR
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 349,660 2013-01-10 2013-01-10 05 1011089 2013 1011089 PAGA/2013 ZYRA ARSIMORE SKRAPAR
Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 11,965,182 2013-01-10 2013-01-10 03 1011089 2013 1011089 PAGA/2013 ZYRA ARSIMORE SKRAPAR
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,283,159 2013-01-10 2013-01-10 121570012013 BASHKIA VAU DEJES SHKODER PAGA
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,318,210 2013-01-10 2013-01-10 210130132013 paga dhjetor 2012 drej sherb paresor shkoder
Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 66,448 2013-01-10 2013-01-10 410130132013 paga dhjetor 2012 drej sherb paresor shkoder
Drejtoria Rajonale Tatimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,350,182 2013-01-10 2013-01-10 110100732012 paga dhjetor 2012 dega tatim taksave
Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 2,019,467 2013-01-10 2013-01-10 120330072013 ND. RRUGEVE RURALE SHKODER PAGA 110 PUNONJES
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 642,990 2013-01-09 2013-01-10 110180172012 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2013-01-09 2013-01-10 326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE DHJETOR 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 744,438 2013-01-10 2013-01-10 0126800012013 Pagat nga Komuna gjocaj per muajin dhjetor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 297,800 2013-01-10 2013-01-10 1510110062013 D A R 1011046 MUHURR PAGA NETO ARSIMI MESEM
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,195,754 2013-01-10 2013-01-10 1610110062013 D A R 1011046 KALA E DODES PAGA NETO ARSIMI 9-VJECAR
Gjykata e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 886,577 2013-01-10 2013-01-10 210290142013 GJYKATA DIBER lik. paga dhjetor 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,099,456 2013-01-10 2013-01-10 0710110062013 D A R 1011046 PAGA NETO TOMIN ARSIMI 9-VJECAR TOMINI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 698,352 2013-01-09 2013-01-10 124710012013 KOMUNA LUZ PAGA DHJETOR E SHPENZIM TRANSPORTI
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,247,717 2013-01-09 2013-01-10 1221190012013 BASHKIA RROGOZHINE PAGA DHJETOR
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 21,686,138 2013-01-10 2013-01-10 110170812013 600-REP 5001 pagat Dhjetor 2012,plan807/fakt 514
Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,127,316 2013-01-10 2013-01-10 110140012012 MINISTRIA E DREJTESISE PAGA LIST PAGES DHJETOR 2012
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,746,076 2013-01-10 2013-01-10 210170012013 600-MIN.MBRO pagat Dhjetor 2012,plan410/fakt196
Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 162,974 2013-01-09 2013-01-10 110120632013 ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT PAGAT dhjetor 2012 pl 15 f 14
Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALPHA BANK -- ALBANIA Tirane 67,874 2013-01-10 2013-01-10 310290012013 ZABGJYQSORE page dhjetor 2012 nr i punonj=11/11 listepagesa
Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS Tirane 667,678 2013-01-09 2013-01-10 0410160012013 Aparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224