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 Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-02-05 2013-02-06 2925240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 8,100 2013-02-05 2013-02-06 4021630012013 BASHKIA FUSHE KRUJE KESHILLTARE DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 18,900 2013-02-04 2013-02-06 1310111322013 lik.transport mesues sipas listes dhjetor 2012
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 68,675 2013-02-05 2013-02-06 2121040012013 lik.pagat muaji janar sipas listes
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,793 2013-02-05 2013-02-06 2223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 314,440 2013-02-05 2013-02-06 2421050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-02-06 2013-02-06 924540012013 KOMUNA POGON 2454001 LISTE PAGESE JANAR 2013GJ CIVILE
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2013-02-05 2013-02-06 21 1010037 2013 KERKES ANKIMORE DEGA E THESARIT 1010037
Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2013-02-06 2013-02-06 821060132013 SHUME-SPORTET lik. lik. paga janar 2013
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,230,874 2013-02-06 2013-02-06 5810110062013 D A R 1011046 PAGA NETO ARSIMI 9-vjecar selisht
Komuna Zagorie (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 262,239 2013-02-05 2013-02-06 524550012013 2455001 KOMUNA ZAGORIE PER PAGAT 1-31.01.2013
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,096 2013-02-05 2013-02-06 6/27820012013 PAGA GJ CIV KOMUNA KRAHES
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-02-05 2013-02-06 2823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2013-02-05 2013-02-06 2525240012013 KOMUNA CUDHI KESHILLTARE JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 112,956 2013-02-05 2013-02-06 1921190012013 BASHKIA RROGOZHINE PAGA JANAR KULTURA
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 178,980 2013-02-05 2013-02-06 3421350012013 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,632 2013-02-05 2013-02-06 3621350012013 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 66,221 2013-02-05 2013-02-06 3821350012013 PAGA B.PERMET
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 5,000 2013-02-01 2013-02-06 1827040012013 2704001 KOMUNA TREBINJE LIK DIETA
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 90,630 2013-02-04 2013-02-06 2627050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-02-05 2013-02-06 2523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-02-05 2013-02-06 2723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 63,912 2013-02-04 2013-02-06 4910110382013 TRANSPORT MESUESISH DAR 1011038 SHTATOR DHJETOR 2012
Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 386,037 2013-02-06 2013-02-06 721060082013 QENDRA E KULTURES lik. paga + shtesa janar 2013
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 86,058 2013-02-04 2013-02-06 1224510012013 2451001 KOMUNA PICAR GJIROKASTER KESHILLTARE JANAR 2013
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 291,702 2013-02-05 2013-02-06 5/27820012013 PAGA KOMUNA KRAHES
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 921,690 2013-02-04 2013-02-06 13/26380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-02-05 2013-02-06 2423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-02-05 2013-02-06 2623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2013-02-05 2013-02-06 2625240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 6,000 2013-02-05 2013-02-06 24 1010037 2013 DIETA DEGA E THESARIT 1010037
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-02-05 2013-02-06 3821630012013 BASHKIA FUSHE KRUJE KOMPESIM TRANSPORTI DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 520,286 2013-02-06 2013-02-06 0720460122013 RR.RURALE 2013 PAGA NETO
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 453,800 2013-02-05 2013-02-06 2421300012013 Bashkia(paaftesi ,kom.janar 2013)per.aut. Elona Zekaj ID I35224032A
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 121,475 2013-02-05 2013-02-06 3221350012013 PAGA B.PERMET
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 196,380 2013-02-04 2013-02-06 9/27840012013 KESHILLTARET KOMUNA LUFTINJE
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 852,520 2013-02-05 2013-02-06 2221050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 290,628 2013-02-05 2013-02-06 2923380012013 KOMUNA PROGER BORDERO PAGUAR SHPERBLIM KESHILLTARET DHJETOR 2012,JANAR 2013
Dega e Instat e rrethi Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 21,600 2013-02-04 2013-02-06 510500142013 STATISTIKA QERA ZYRE DHJETOR 2012 E JANAR 2013 PER MUSTAFA BARDHIN
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,418,159 2013-02-05 2013-02-06 3721630012013 BASHKIA FURUJE PAGAT JANAR 2013 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D