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
Qendra Ekonomike Kultures (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2013-04-17 2013-04-18 3021360112013 LIK.DIETA KULTURA POGRADEC 2136011
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 397,500 2013-04-18 2013-04-18 7510130692013 1013069 Djeta Drejtoria e Sherbimit Spitalor Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 40,976 2013-04-17 2013-04-18 20021140012013.. 2114001 PAGA KADRI FEIMI MUAJ NENTOR 2012
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 39,600 2013-04-19 2013-04-19 5910130632013 602,QKSCAISH HONORARE,UB 102 D 18/4/13,UMIN 72,73,74 D 14/2/13,KONTR 71 D 11/3/13
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 17,548 2013-04-18 2013-04-19 29/27850012013 PAGE KOMUNA BUZ
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,991,720 2013-04-19 2013-04-19 230051172013 AZHBR subvension per mbjelljet 2012 VKM 89 16.01.2013 Autorizim 13-15 17.04.2013 liste 23 18.04.2013
Komuna Fshat Ballsh (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 19,800 2013-04-18 2013-04-19 7126350012013 PAGESE PER PAGESE QERAJE PER KOMUNEN QENDER MALLAKASTER
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,236,050 2013-04-18 2013-04-19 20221140012013 2114001 Paaftesia muaj prill 2013 nga Bashkia Gramsh
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 150,000 2013-04-18 2013-04-19 12210130822013 1013082 SPITALI POGRADEC SHPERBLIME NGA FONDI I VEÇANTE
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,063,100 2013-04-18 2013-04-19 2110051172013 AZHBR subvension per mbjelljet VKM 89 16.01.2013 rap kont 15.04.2013 liste 21 16.04.2013
Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 930,875 2013-04-19 2013-04-19 20021330012013 bashkia rreshen per paaftesi
Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 66,776 2013-04-17 2013-04-19 126 1073001 2013 Kqz - Paga pun kontr pl 409 fakt 5 bordero
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 39,500 2013-04-18 2013-04-19 5926380012013 PAGESE PER DJETA NGA KOMUNA FRATAR MALLAKASTER
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 108,000 2013-04-18 2013-04-19 78/10111102013 VENDIME GHYQESORE ARSIMI GEZIM GUCI,ARBEN KACORRI
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 38,000 2013-04-18 2013-04-19 6710290042013 1029004 GJYKATE APELI GJIROKASTER DIETA
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,624,650 2013-04-19 2013-04-19 6626680012013 komuna fane per paaftesi
Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 4,800 2013-04-19 2013-04-22 8321240092013 dieta sherbimi qendra ekonomike arsimit kod.2124009
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 50,000 2013-04-19 2013-04-22 39/124220012013 NDIHME E MENJEHERSHME K/STRUM 2013
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 237,272 2013-04-19 2013-04-22 2621280062013 PAGAT EMUAJIT MARS 2013,KULTURA 2013
Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 3,000 2013-04-19 2013-04-22 8121240092013 kthim kuote qendra ekonomike arsimit kod.2124009
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 908,400 2013-04-22 2013-04-23 4726690012013 komuna kthelle per paaftesi prill 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,744,700 2013-04-23 2013-04-23 2910051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 30 22.04.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,271,400 2013-04-23 2013-04-23 2710051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 28 19.04.2013
Komuna Kthelle (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 491,200 2013-04-22 2013-04-23 4626690012013 komuna kthelle per ndim ekonomike mars 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,183,000 2013-04-23 2013-04-23 3110051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 32 23.04.2013
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 38,500 2013-04-22 2013-04-23 3610130842013 SHP DIETA NGA SPITALI
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2013-04-23 2013-04-23 10624310012013 2431001 Djeta muaj prill 2013
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 78,600 2013-04-22 2013-04-23 8710130842013 SHP DIALIZE NGA SPITALI
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,300 2013-04-23 2013-04-23 17921020012013 pagese per invalidet Prill 2013 nga Bashkia Berat 2102001
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 104,000 2013-04-22 2013-04-23 2510051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 25 19.04.2013
Kuvendi Popullor (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 206,450 2013-04-22 2013-04-23 25810020012013 602-Kuvendi dieta,komisione,kuote karburanti, telefon,vendim nr 68 dt 20.02.2003 UB 806/2 dt.18.4.13 listpagesa dt.19.04.13
Zyra Arsimore Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 191,345 2013-04-22 2013-04-23 19410111012013 TRANSPORT MESUESISH DHE NXENESISH,ARSIMI 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 238,700 2013-04-23 2013-04-24 23821260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGESA E KUJEDESTAREVE MUAJI PRILL 2013
Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 12,000 2013-04-23 2013-04-24 7910110962013 sa lik bileta nga arsimi kruje dorezuar bordero nga deshire halili
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 707,750 2013-04-23 2013-04-24 23621260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KUJDESTARET MUAJIT PRILL 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,917,080 2013-04-24 2013-04-24 20421140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,817,900 2013-04-23 2013-04-24 23221260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGESA E INVALIDEVE TE PUNES MUAJI PRILL 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 943,950 2013-04-23 2013-04-24 23721260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PERSONAT E VERBER MUAJI PRILL 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,313,000 2013-04-23 2013-04-24 23321260012013 KOD INST 2126001 BASHKIA LAC PAGUAR PAGESA E INVALIDEVE TE PUNES MUAJI PRILL 2013
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 15,034,333 2013-04-23 2013-04-24 21510250012013 1025001 MIN PUNES DEMSHPERBLI P. POLITIK UR MIN PUNES NR 94 DT 16. MIN FIN NR 5962 DT 12.4.2013