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 Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,460,826 2013-04-05 2013-04-05 35.27300012013 paga lukova
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 23,400 2013-04-05 2013-04-05 8110130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER KASTRIOT SELIMIN VERTETIMI DHJETOR,JANAR SHKURT (BORDERO)
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 290,137 2013-04-05 2013-04-05 119/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Çerdhet.Liste-pagese Nr. i punonjesve 14.
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 74,434 2013-04-04 2013-04-05 3910111232013 zyra arsimore per paga 1011123
Bashkia Rubik (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 39,076 2013-04-03 2013-04-05 6521640012013 bashkia rubik per paga 2164001
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 746,797 2013-04-05 2013-04-05 8326360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 17,000 2013-04-04 2013-04-05 2621060082013 QENDRA E KULTURES lik. djetash mars 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2013-04-05 2013-04-05 8710130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER FATBARDHA XHAFEN VERTETIM MARS 2013 (BORDERO)
Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 201,492 2013-04-04 2013-04-05 3410160882013 Drejt e Perqasjes Juridike Nderkom.qera ambjenti mars 2013 kon vazhd 232 19.07.2013 mbajtur tatimi ne burim
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2013-04-05 2013-04-05 8810130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE PER KAMBER SHESHIN VERTETIM MARS 2013 (BORDERO)
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,471,953 2013-04-05 2013-04-05 12221320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Aparati.Liste-pagese Nr. i punonjesve 43.
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 547,655 2013-04-05 2013-04-05 23/27860012013 PAGA KOMUNA KURVELESH
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 7,000 2013-04-05 2013-04-05 28/27870012013 KOMUNA LOPES PAGA
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,750 2013-04-04 2013-04-05 7925230012013 sa lik keshilltar per muajin mars nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60518046j
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,731,729 2013-04-04 2013-04-05 7825230012013 sa lik paga per muajin mars nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60418046j
Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 151,290 2013-04-04 2013-04-05 5626680012013 komuna fane per keshilltare e kryepleq
Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 410,658 2013-04-04 2013-04-05 1921060082013 QENDRA E KULTURES lik. paga + shtesa mars 2013
Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 25,400 2013-04-04 2013-04-05 2721060082013 QENDRA E KULTURES lik. per festivalin e rapsodeve Lezhe
Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 43,498 2013-04-05 2013-04-05 3627300012013 paga lukova
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-04-05 2013-04-05 12021320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 735,656 2013-04-05 2013-04-05 2021320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Mars.Liste-pagese Nr. i punonjesve 34.
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 293,356 2013-04-05 2013-04-05 27/27870012013 PAGA KOMUNA LOPES
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-04-05 2013-04-05 12121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Kord. e UNDP-se.Liste-pagese Nr. i punonjesve 1.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 334,444 2013-04-05 2013-04-05 322650012013 K.Macukull (2650001) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.12
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-04-04 2013-04-05 15921230012013 BASHKIA KRUJE PAGAT MARS 2013 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 226,852 2013-04-05 2013-04-05 2921230032013 SPORTI PAGAT MARS 2013 DOR BOR BUJAR GOCI ME NR DOK O27618385
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 36,374 2013-04-05 2013-04-05 8226360012013 PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 7,800 2013-04-05 2013-04-05 8610130712013 SPITALI SHPENZIME TRANSPORTI PER LIRIM BAJAZITIN VERTETIMI SHKURT,MARS 2013 (BORDERO) DIALIZE
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-04-05 2013-04-05 12321320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Q.K.R-ja.Liste-pagese Nr. i punonjesve 2.
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 16,200 2013-04-05 2013-04-05 70/10111102013 QENDRA KULTURORE ARSIMI
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 5,200 2013-04-05 2013-04-05 8410130712013 SPITALI SHPENZIME TRANSPORTI HAZIZ DELIUN VERTETIM MARS 2013 (BORDERO) DIALIZE
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 160,059 2013-04-05 2013-04-05 11921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Ars. prof. (Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 288,134 2013-04-05 2013-04-05 122/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Kultura.Liste-pagese Nr. i punonjesve 12.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-04-05 2013-04-05 332650012013 K.Macukull (2650001) Lik.Bonus Transp. Muaj Mars 2013 ( Skender Gjuci)
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 86,760 2013-04-04 2013-04-05 4126950012013 KESHILLTARE K.FRASHER
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 173,684 2013-02-05 2013-02-06 1121350022013 PAGA P.GJELBERIMI
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 237,272 2013-02-05 2013-02-06 91280062013 PAGAT EMUAJIT JANAR 2013,KULTURA 2013
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2013-02-05 2013-02-06 2226510012013 Komuna Lis (2651001) Lik. Shpenz. keshilli muaji Janar.Liste-pagese Nr. i pers. 20.
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2013-02-05 2013-02-06 92650012013 K.Macukull (2650001) Lik.Shperb..Keshill.Muaj Janar 2013 Nr.Perf.18
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-02-05 2013-02-06 2825240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B