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
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 823,800 2013-04-24 2013-04-24 7824360012013 2436001 Invalid muaj prill 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 88,871 2013-04-25 2013-04-25 20721140012013 2114001 PAGA MUAJ MARS 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,414 2013-04-24 2013-04-25 10221050012013 BASHKIA BILISHT BORDERO PAGUAR KESHILLTARET MUAJI PRILL 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,293,690 2013-04-25 2013-04-25 13121060012013 BASHKIA PESHKOPI lik. pa-aftesie prill 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 469,700 2013-04-24 2013-04-25 10321050012013 BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI PRILL 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 347,386 2013-04-24 2013-04-25 4021140082013 2114008 PAGA MUAJ NENTOR 2012
Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 73,100 2013-04-25 2013-04-25 5410111562013 SHP DIETA NGA UNIVERSITETI
Inspektoriati Shteteror i Punes Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,600 2013-04-24 2013-04-25 3010251062013 PAGES TE KERKES PADI ARKETIM NR 90DT 15.04.2013 NGA INSPEKTORJATI 1025106
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 37,036 2013-04-24 2013-04-25 4221140082013 2114008 PAGA MUAJ MARS 2013
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 19,575 2013-04-24 2013-04-25 7921640012013 bashkia rubik per paaftesi
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 41,040 2013-04-24 2013-04-25 15821350012013 KESHILLTARE B.PERMET
Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 55,000 2013-04-25 2013-04-25 7110290042013 1029004 GJYKATE APELI GJIROKASTER DIETA
Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,022,555 2013-04-25 2013-04-26 5824150012013 PAAFTESI,ND EK K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,954,250 2013-04-25 2013-04-26 8025240012013 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,737,125 2013-04-26 2013-04-26 5621470012013 2147001 BASHKIA DIVJAKEinvalidprill
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,000 2013-04-25 2013-04-26 149/110060012013 MPPT, dieta brenda vendit, lista bashkelidhur date 20/03/2013
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 40,000 2013-04-25 2013-04-26 9925070012013 DIETA PRILL. KOMUNA DRENOVE KORCE
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,000 2013-04-25 2013-04-26 58 2037001 2013 DIETA K.QARKUT 2037001
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 108,970 2013-04-26 2013-04-26 5427300012013 dieta lukova
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 16,200 2013-04-26 2013-04-26 84/10111102013 QENDRA KULTURORE (ARSIMI)
Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 500 2013-04-26 2013-04-29 260 1050001 2013 Instat - Dieta ATN urdh lik 438/5 dt 27.11.2012 liste
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 24,919,159 2013-04-26 2013-04-29 24610250012013 1025001 MIN PUNES D . P. POLITIK UR MIN NR 6708 DT 21.4.2013 U . MIN FINAMIN 6709 DT 24.4.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,691,400 2013-04-29 2013-04-29 3310051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 33 19.04.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 2,017,508 2013-04-29 2013-04-29 3510051172013 AZHBR subvension per mbjelljet e prap.2012 VKM 89 16.01.2013 liste nr 35 19.04.2013
Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 220,300 2013-04-29 2013-04-29 3610130432013 sherbime dshp
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 7,630 2013-04-29 2013-04-29 55 2037001 2013 2037001 K QARKUT PAGESE LEJE QARKULIMI
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 219,655 2013-04-26 2013-04-30 42810060542013 231-ARSH Shpronesime Shkresa Nr. 2039 Dt 25.04.2013 VKM Nr 1505 Dt 19.11.2008 Dt 08.06.2011 Shpronesim Segmenti "Kardhiq - Delvine".
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 442,501 2013-04-29 2013-04-30 6327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MARS 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 92,340 2013-04-29 2013-04-30 6727050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE MARS 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 93,030 2013-04-25 2013-04-30 20010060012013 MPPT, shpenzime varrimi, shkresat nr 13, 33, date 09/02/2013, listepagesa bashkelidhur
Instituti shendetit publik Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 7,200 2013-04-29 2013-04-30 19810130482013 ISHP 602 honorare nga spons urdher 123dt 24.04.13 lista 26.04.13
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 400,247 2013-04-29 2013-04-30 5727050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA SHKURT 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,950 2013-04-29 2013-04-30 6627050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MARS 2013
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 160,860 2013-04-29 2013-04-30 3221180102013 AZILI LIKUJDIM SHPENZIM PER BERBERIN SAFET BECERRI PER PERIUDHEN QERSHOR -DHJETOR 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-04-29 2013-04-30 6527050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MARS 2013
Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 27,000 2013-04-29 2013-04-30 6921560012013 shp transp konispoli
Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 795,600 2013-04-29 2013-04-30 56 2037001 2013 2037001 K QARKUT KESHILLTARET MARS -PRILL 2012
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-04-29 2013-04-30 6427050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MARS 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,000 2013-04-29 2013-04-30 6927050012013 2705001 KOMUNA DARDHAS POGRADEC PERFITIM PER SHERBIM TRANSPORTI MARS-PRILL 2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 63,434 2013-04-04 2013-04-05 7725230012013 sa lik paga per muajin mars nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60418046j