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
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 50,000 2013-04-09 2013-04-09 6010130772013 PAGESE PER DJETA PER SPITALIN MALLAKASTER
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 150,000 2013-04-08 2013-04-09 4421360132013 2136013 FEDERATA E SPORTIT PER DIETA SPORTI
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-04-09 2013-04-10 9325230012013 SA LIK KOMP TRANSP NGA KOMUNA THUMANE PER MUAJIN MARS DOREZUAR BORDERO NGA ESAT FARRUKU ME NR PASH G60518046J
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,122,832 2013-04-09 2013-04-10 11510130822013 1013082 SPITALI POGRADEC DIETA QERSHOR-DHJETOR 2012
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 12,000 2013-04-09 2013-04-10 49 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 42,570 2013-04-09 2013-04-10 4710260252013 DREJ SHERB PYJOR SHKODER DIETA 3 PERSONA
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,784,500 2013-04-10 2013-04-10 1110051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 11 09.04.2013
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,083,331 2013-04-09 2013-04-10 1911025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN , NR 75 DT 4.4.2013 MIN FIN 5301 3.4.213
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 32,505 2013-04-09 2013-04-10 5921560012013 paga konispoli
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 69,300 2013-04-09 2013-04-10 6021560012013 pages keshilltaret konispol
Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 214,900 2013-04-09 2013-04-10 4324760012013 KOMUNA SINABALLAJ NDIHMA EKONOMIKE MARS 2013
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 60,000 2013-04-09 2013-04-10 8121190012013 BASHKIA RROGOZHINE NDIHME ME VENDIM KESHILLI BASHKIAK SIPAS BORDEROS
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2013-04-11 2013-04-11 3710100042013 THESARI BORDERO DIETA PRILL 2013
Zyra Arsimore Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 67,095 2013-04-11 2013-04-11 16410111012013 TRANSPORT NXENESISH DHE MESUESISH SHTATOR DHJETOR 2012,ARSIMI 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,794 2013-04-11 2013-04-11 12324300012013 2430001 Keshilltar,kryepleq janar-shkurt 2013
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-04-10 2013-04-11 10223350012013 KOMUNA MIRAS BORDERO SHPENZIME PER QERA OBJEKTI MARS 2013
Shtepia Botuese e Teksteve Mesimore (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 151,835 2013-04-10 2013-04-11 3110110502013 SHTEPIA BOTUESE E LIBRIT TEKSTEVE MESIMORE HONORARE URDH DT 4.04.2013 BORDERO 4.04.2013 MBAJT 10%
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 37,666 2013-04-10 2013-04-11 2926550012013 Komuna Xiber (2655001) Lik. Paga muaji Mars Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-04-10 2013-04-11 6026530012013 K.Gurre (2653001) Lik.Shperb.Keshilli Muaj Mars 2013 Permb.Pord.Nr.Perf. 19
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 45,900 2013-04-10 2013-04-11 26/27860012013 PAGA KOMUNA KURVELESH
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 85,800 2013-04-10 2013-04-11 16821140012013 2114001 Djeta muaj prill 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,961,900 2013-04-11 2013-04-11 130051172013 AZHBR subvension per mbj prap. 2012 VKM 89 16.01.2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-04-10 2013-04-11 5826530012013 K.Gurre (2653001) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.1
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,271,500 2013-04-11 2013-04-11 9621060012013 BASHKIA PESHKOPI lik. pa - aftesie shtese-invaliditeti prill 2013
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,534 2013-04-10 2013-04-11 2826550012013 Komuna Xiber (2655001) Lik. Paga muaji Mars.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-04-10 2013-04-11 3126550012013 Komuna Xiber (2655001) Lik. Bonus transp. kryet. muaji Mars.Liste-pagese Nr. i pers.1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-04-10 2013-04-11 6226530012013 K.Gurre (2653001) Lik. Bonus Transporti Muaj Mars 2013
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,060,000 2013-04-10 2013-04-11 4721360132013 2136013 FEDERATA E SPORTIT PER HONORARE SPORTISTEVE VEN KESHILLIT BASH NR =7 DT 18.01.2013 PER JANAR2013
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,080,000 2013-04-10 2013-04-11 5021360132013 2136013 FEDERATA E SPORTIT PER HONORARE SPORTISTEVE VEN KESHILLIT BASH NR =7 DT 18.01.2013 PER SHKURT 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-04-10 2013-04-11 5926530012013 K.Gurre (2653001) Lik.Pagat Ujesjellsit Muaj Mars 2013 List.Pagesa Nr.Pun.3
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,060,000 2013-04-10 2013-04-11 4221360132013 2136013 FEDERATA E SPORTIT PER HONORARE SPORTISTEVE VEN KESHILLIT BASH NR =7 DT 18.01.2013 PER DHJETOR 2012
Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 443,217 2013-04-11 2013-04-11 1723510012013 SELISHTE 2351001 PAGA NETO mars 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 404,788 2013-04-10 2013-04-11 5726530012013 K.Gurre (2653001) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.15
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,556,500 2013-04-11 2013-04-12 16421360012013 2136001 BASHKIA PER PAGESEN E PARA-TETRAPELGJIKPRILL 2013 KOMPESIM PER ENERGJI
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 272,206 2013-04-11 2013-04-12 9910130712013 SPITALI SHPERBLIM PER FATKEQESI
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,652,500 2013-04-11 2013-04-12 16621360012013 2136001 BASHKIA PER PAGESEN E PAAFTESI DHE KUJDESTARE PRILL 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,405,954 2013-04-12 2013-04-12 1510051172013 AZHBR subvension per mbj e v 2012 VKM 89 16.01.2013 autorizim 9 11.04.2013 liste nr 15 11.04.2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,239,720 2013-04-12 2013-04-12 8821050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI PRILL 2013
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 3,060,300 2013-04-11 2013-04-12 16521360012013 2136001 BASHKIA PER PAGESEN E VERBER KUJDESTARE PRILL 2013 KOMPESIM PER ENERGJI
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 643,500 2013-04-11 2013-04-15 5721290112013 QKKS 2129011 SA XHIROJME PER LIK.PAGESA PREMIO TE FUTBOLLISTEVE SIPAS LISTPAGESAVE NENTOR 2012