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
Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,906,956 2013-01-10 2013-01-10 610111172013 1011117 ZYRA ARSIMORE POGRADEC PAGA DHJETOR 2012
Dogana Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,124,954 2013-01-10 2013-01-10 110100832013 1010083 DOGANA LIK PAGA DHJETOR 2012 NUMRI I PUN VKM =40 KONTRATE=2
Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 791,912 2013-01-10 2013-01-10 210111322013 Pagat muaji dhjetor 2012 sipas listes
Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 509,376 2013-01-08 2013-01-10 821330012012 bashkia rreshne per paga 2133001
Komuna Kthelle (2026) RAIFFEISEN BANK SH.A Mirdite 456,772 2013-01-08 2013-01-10 126690012012 KOMUNA KTHELLE PER PAGA 2669001
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 238,694 2013-01-10 2013-01-10 0221460012013 BASHKIA 2146001 PAGA DHJETOR 2012
Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 539,938 2013-01-10 2013-01-10 0621460012013 BASHKIA 2146001 PAGA DHJETOR 2012
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 301,854 2013-01-10 2013-01-10 4 1016107 2013 PAGA DHJETOR D.KUFIRIT 1016107
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 87,697 2013-01-10 2013-01-10 5 1010037 2013 PAGAT MUAJI DHJETOR 2012 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,064 2013-01-10 2013-01-10 4 1010037 2013 PAGAT MUAJI DHJETOR 2012 DEGA E THESARIT KODI 1010037
Qendra e Zhvillimit Vlore (3737) VENETO BANKA Vlore 107,823 2013-01-10 2013-01-10 0121460312013 Q ZHVILLIMIT 2013 PAGA DHJETOR 2012
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 2,675,706 2013-01-09 2013-01-10 1 1013060 2013 PAGA DHJETOR PSIKIATRIA 1013060
Dogana Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,764,701 2013-01-10 2013-01-10 1 1010087 2013 PAGA DHJETOR DOGANA 1010087
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 785,368 2013-01-10 2013-01-10 121020042013 pagese per pagat e punonjesve Dhjetor 2012 nga Ndermarrja Rruge Trotuare 2102004
Federata Te Tjera (0202) RAIFFEISEN BANK SH.A Berat 86,093 2013-01-10 2013-01-10 121020132012 pagese per pagat e punonjesve Dhjetor 2012 nga Klub Shum Sportet
Biblioteka (0202) RAIFFEISEN BANK SH.A Berat 186,460 2013-01-10 2013-01-10 221020162013 pagese per pagat e punonjesve Dhjetor 2012 nga Biblioteka 2102016
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,685,086 2013-01-09 2013-01-10 110050022013 1005002 drejt e bujqesise pagat dhjetor 2012
Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 402,506 2013-01-10 2013-01-10 910110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 100,339 2013-01-10 2013-01-10 220420012013 paga dhjetor 2012 nga keshilli i qarkut berat 2042001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 42,394 2013-01-10 2013-01-10 223090012013 paga dhjetor 2012 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 7,798,731 2013-01-10 2013-01-10 110160232013 1016023 dega e rendit pagat dhjetor 2012
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 25,559,539 2013-01-10 2013-01-10 1110110022013 pagese per pagat e punonjesve Dhjetor 2012 nga Drejtoria Arsimore Berat 1011002
Mini Bashkia 4 (3535) BANKA CREDINS Tirane 175,404 2013-01-09 2013-01-10 221011362012 600 Min.Bashkia 2- pagat bordero dhjetor 2012 nr.pun.5-5
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA CREDINS Tirane 393,882 2013-01-09 2013-01-10 310060322013 600 INUK Paga dhjetor 2012 nr.punonjesve plan 145 fakt 144
Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 82,977 2013-01-10 2013-01-10 110100792013 600 Dogana rinas. paga dhjetor 2012
Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 210,000 2013-01-10 2013-01-10 7 10010012012 606-Presidenca- bonus janar 2013 urdher. 2742 dt.28.12.2012 listepagese janar 2013
Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 525,285 2013-01-10 2013-01-10 510260092013 PAGA PYJORJA FIER 1026009 SHQIPONJA TOTAJ
Komuna Topoje (0909) PRO CREDIT BANK Fier 37,367 2013-01-10 2013-01-10 624130012013 PAGA DHJETOR 2012 K/TOPOJE FIER 2413001
Komisariati i Policise NSH Fier (0909) SINDIKATA PUNONJESVE POLICISE SHTETIT Fier 20,767 2013-01-10 2013-01-10 510160192013 DETYRIMI DHJETOR 2012 REP.752 FIER 1016019
Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,666,553 2013-01-10 2013-01-10 4101110092013 PAGA DHJETOR 2012 DREJTORIA ARSIMORE FIER 1011009
Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,647,674 2013-01-08 2013-01-10 0510111022013 Pagat nga Zyra Arsimore Peqin per muajin dhjetor 2012
Drejtoria e Pyjeve Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 226,368 2013-01-08 2013-01-10 0110260362013 Pagat nga Drejt Sherb Pyjor Peqin per muajin dhjetor 2012
Zyrat e Regjistrimit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 156,983 2013-01-08 2013-01-10 0110140842013 Pagat nga zyra rregjist peqin per muajin dhjetor 2012
Bashkia Patos (0909) BANKA E TIRANES Fier 128,964 2013-01-10 2013-01-10 221120012013 PAGA DHJETOR 2012 BASHKIA PATOS 2112001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 29,156 2013-01-10 2013-01-10 224120012013 PAGA DHJETOR 2012 K/DERMENAS FIER 2412001
Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,544,498 2013-01-10 2013-01-10 110100492013 PAGA DHJETOR 2012 TATIMET FIER
Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,562,046 2013-01-10 2013-01-10 110040042013 600 reparti inspektim shpetim miniera paga dhjetor 2012 np 48/48 , np kontrate 5 border dhjetor 2012
Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 4,747,772 2013-01-10 2013-01-10 110040232013 600 Sherbimi Gjeologjik.paga dhjetor 2012 np 134/134 bordero bashkengjitur
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 5,596,646 2013-01-10 2013-01-10 110110012012 600 m.arsimit paga pl 116,f111
Aparati i Drejtorise se Pergjithshme te policise (3535) RAIFFEISEN BANK SH.A Tirane 7,120,878 2013-01-10 2013-01-10 210160792013 Aparat.Drejto.Pergji.Polici paga dhjetor 12,nr 432;418