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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 464,500 2013-07-02 2013-08-05 288102600152013 MINISTRIA E MJEDISIT DJETA BR VENDTI URDH 50 DT 24.01.2013 LIST 5.07.2013
Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 18,000 2013-06-21 2013-08-05 29410140012013 MINISTRIA E DREJTESISE honorare urdh 23 dt 11.01.2013 nr 23/1 dt 12.01.2013 23/2 dt 12.01.2013 nr 47 dt 15.02.2013 nr 75 dt 16.02.2013 nr 76 dt 16.02.2013 nr 102 dt 15.03.2013 bordwero qershor 2013 mbajt 10%
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 101,376 2013-08-04 2013-08-05 29410160012013 Ap.Min.Brend.paga korrik 2013 nr pun 218/216
Bashkia Lac (2019) UNION BANK SHA Lac 31,680 2013-07-02 2013-08-05 35821260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KESHILLATRET QERSHOR 2013
Instituti i Integrimit te te Perndjekureve Politike (3535) UNION BANK SHA Tirane 20,000 2013-06-20 2013-08-05 4410141012013 IIPPOLITIK ndihme ekonom vendim nr 3 dt 14/6/2013 urdher nr 525 dt 14/6/2013
Komuna Topojan (1818) UNION BANK SHA Kukes 100,000 2013-06-28 2013-08-05 4425470012013 2547001 emergj.civile fatkeq natyrore (Liman Zyberi) Topojan Kukes
Komuna Topojan (1818) UNION BANK SHA Kukes 120,000 2013-07-02 2013-08-05 4725470012013 bursa studenti VKK nr 8 dt 29.06.2013 vit i2012-2013Topojan Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 31,590 2013-07-02 2013-08-05 4825510012013 2551001 keshilltare,qershor-2013 Kolsh Kukes
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 141,691 2013-08-01 2013-08-05 48310170012013 600-606-MIN.MBRO pagat Korrik 2013 ,plan409/fakt1
Bashkia Tirana (3535) UNION BANK SHA Tirane 133,563 2013-08-02 2013-08-05 554 2101001 2013 Bashkia Tirane paga lista Korrik 2013 nr pun 890-2
Galeria Kombetare e arteve (3535) UNION BANK SHA Tirane 4,500 2013-06-26 2013-08-05 6910120212013 GALERIA 604 pg honorari urdher 26.02.13 urdher min 24 dt 08.01.13 bordero mbajtur tatim
Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2013-07-03 2013-08-05 7427560012013 KOM PULT KESHILLTARE- KRYEPLEQ 20 PERSONA
Cirku Kombetar (3535) UNION BANK SHA Tirane 17,590 2013-07-01 2013-08-05 7510120922013 Cirku punonj me kontrate te perkohshme urdher 247 dt 10.05.13 kontr 244 dt 10.05.13 qershor 2013 mbajtur tatim
Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 230,281 2013-08-02 2013-08-05 8010140992013 INSTITUTI I TE MITURVE PAGE NETO KORRIK 2013
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 3,000 2013-07-03 2013-08-05 84 1025037 2013 SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE SHKURT (ELMIRA ZHUPAJ) Z.PUNES 1025037
Keshilli Kombetar i Kontabilitetit (3535) UNION BANK SHA Tirane 9,000 2013-07-01 2013-08-05 8910820012013 K K KONTABILITET page pastruese up 10.1.13 pv 10.1.13 lp 1.7.2013
Komuna Terpan (0202) UNION BANK SHA Berat 91,180 2013-07-03 2013-08-05 9023070012013 pages te keshilltarve muaji qershor dieta nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 5,000 2013-07-03 2013-08-05 9223070012013 pages te celulari amc 110068609 nga komuna terpan 2307001
Universiteti Politeknik (3535) UNION BANK SHA Tirane 81,000 2013-08-05 2013-08-05 112810110402013 Universiteti politeknik ore mesimore urdh 154/3 dt 12.07.2013 bordero gusht 2013 mbajtur 10%
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,264 2013-07-02 2013-08-05 13126130012013 K.terbuf paga punetor me kontrat qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-07-02 2013-08-05 13226130012013 K.terbuf Paga keshilltare qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 30,000 2013-07-02 2013-08-05 13426130012013 K.terbuf ndihme per fatkeqesi per Habibe Dervishi
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 753,342 2013-08-04 2013-08-05 16910260602013 AGJENSIA E MJEDISIT PAGA KORRIK 201362/62
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 224,754 2013-08-05 2013-08-05 261130012013 600,MINISTRIA SHENDETESISE,paga korrik 2013,list pagese 2013,np 131/131
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 141,765 2013-08-05 2013-08-05 57710040012013 600 ministria ekonomise. paga korik 2013 bordero bashkengjitur
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 822,055 2013-08-02 2013-08-05 11210100582013 1010058 Drejt . rajonale tatimeve Kukes paga muaji korrik 2013
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 1,141,451 2013-08-05 2013-08-05 113 1026027 2013 PAGAT KORRIK D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 449,739 2013-08-05 2013-08-05 114 1026027 2013 PAGAT KORRIK D.PYJORE 1026027
Qarku Lezhe (2020) UNION BANK SHA Lezhe 251,324 2013-08-05 2013-08-05 16123020012013 KESHILLI I QARKUT LEZHE PAG PAGA KORRIK 2013
Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 38,644 2013-08-05 2013-08-05 26210110382013 PAGAT KORRIK DAR 1011038
Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA Lezhe 43,498 2013-08-05 2013-08-05 4710260172013 PAGAT KORRIK 2013 SHERBIMI PYJOR LEZHE
Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 408,231 2013-08-05 2013-08-05 4910250882013 Paga ISHP Elbasan Mirela Tavanxhiu 027192196
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 31,550 2013-08-05 2013-08-05 9910051292013 Dega Rajon e AKU pl 47 fk 1 korrik 2013
ASHR Tirane (3535) UNION BANK SHA Tirane 18,827,430 2013-08-02 2013-08-05 25610130022013 600,ASHR,PAGA KORRIK 2013,LIST PAGESE 2013,NP 491/462
Bashkia Berat (0202) UNION BANK SHA Berat 3,994,500 2013-08-02 2013-08-05 37421020012013 pagese per invalidet Korrik 2013 Bashkia berat 2102001
Burgu Lezhe (2020) UNION BANK SHA Lezhe 11,266,126 2013-08-04 2013-08-05 13710140082013 BURGU LEZHE PAG PAGA KORRIK 2013
Materniteti Tirane (3535) UNION BANK SHA Tirane 13,420,092 2013-08-05 2013-08-05 18810130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA KORRIK 2013,LIST PAGESE 2013,NP 378/370
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,440,314 2013-08-04 2013-08-05 31710260012013 MINISTRIA E MJEDIsit paga korrik 2013
Zyra Arsimore Kurbin (2019) UNION BANK SHA Lac 5,083,344 2013-08-05 2013-08-05 20210111212013 KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013
Komuna Terpan (0202) UNION BANK SHA Berat 401,477 2013-08-05 2013-08-06 10323070012013 pages page muaji korrik komuna terpa 2307001