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
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 89,256 2013-02-05 2013-02-06 3321350012013 PAGA B.PERMET
Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 33,672 2013-02-05 2013-02-06 1221280052013 PAGAT E MUAJIT JANAR 2013,SPORTI 2013
Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 100,000 2013-02-01 2013-02-06 2/21420062013 TRAJTIM FINANCIAR SPORTI
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 100,000 2013-02-05 2013-02-06 1021360132013 2136013 FEDERATA E SPORTIT PER DIETA SPORTI
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 130,300 2013-02-05 2013-02-06 1121360132013 2136013 FEDERATA E SPORTIT PER DIETA SPORTI
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,305,543 2013-02-05 2013-02-06 1221360132013 2136013 FEDERATA E SPORTIT PER HONORARE SPORTI TETOR2012
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,000 2013-02-01 2013-02-06 1527040012013 2704001 KOMUNA TREBINJE LIK PER PAGA KESHILLTARE DHE REPERTETOR JANAR 2013 VKKNR= 47 DHE 52 DT 21.12.2012 DHE KONRIR PREFEKTIT NR= 1375/1 DT 04.01.2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,111 2013-02-05 2013-02-06 2321050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2012,JANAR 2013
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,534 2013-05-07 2013-05-08 4526550012013 Komuna Xiber (2655001) Lik. Page muaji Prill.Liste-pagese Nr. i punonjesve 13.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 404,788 2013-05-07 2013-05-08 8226530012013 K.Gurre (2653001) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.15
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-05-07 2013-05-08 21721140012013 2114001 PAGA GJ.CIVILE MUAJ PRILL 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-05-07 2013-05-08 6226380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 417,040 2013-05-07 2013-05-08 35/27870012013 PAGA KOMUNA LOPES
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 38,950 2013-05-06 2013-05-08 5126910012013 PAGA K.FRASHER
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 279,496 2013-05-07 2013-05-08 7924360012013 2436001 PAGA MUAJ PRILL 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-05-07 2013-05-08 8024360012013 2436001 PAGA GJ.CIVILE MUAJ PRILL 2013
Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 67,000 2013-05-07 2013-05-08 36/27870012013 PAGA ME KONTRATE KOMUNA LOPES
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,978,495 2013-05-07 2013-05-08 8410111112013 1011111 BORDERO PAGA PRILL 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-05-08 2013-05-08 5410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI PRILL 2013
Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 95,272 2013-05-07 2013-05-08 52 10111232013 zyra arsimore per paga 1011123
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 56,289 2013-05-07 2013-05-08 16621350012013 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 191,377 2013-05-07 2013-05-08 16821350012013 PAGA B.PERMET
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 67,404 2013-05-07 2013-05-08 17021350012013 PAGA B.PERMET
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 216,942 2013-05-07 2013-05-08 5726480012013 Komuna Rukaj (2648001) Lik. Page muaji Prill.Liste-pagese Nr. i punonjesve 7.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-05-07 2013-05-08 8326530012013 K.Gurre (2653001) Lik. Pagat Muaj Prill Gjend.Civile 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-05-07 2013-05-08 8426530012013 K.Gurre (2653001) Lik. Pagat Muaj Prill Ujesjellsit 2013 List.Pagesa Nr.Pun.4
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,730,977 2013-05-06 2013-05-08 9825230012013 sa lik paga per muajin prill nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60518046j
Drejtoria e Pyjeve Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 510,352 2013-05-06 2013-05-08 27/10260262013 PYJORJA PAGA
Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 196,611 2013-05-06 2013-05-08 37/27850012013 PAGA KOMUNA BUZ
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 278,232 2013-05-06 2013-05-08 2824870012013 2487001 komuna clirim kolonje shpenz per paga prill 2013,permbledhese nr 5 dt 02.05.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-05-06 2013-05-08 3124870012013 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet ,bonusi i kryetarit muaji prill 2013
Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-05-07 2013-05-08 5526480012013 Komuna Rukaj (2648001) Lik. Perf. bonus transp. kryet. muaji Prill.Liste-pagese Nr. i pers. 1.
Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,354,396 2013-05-03 2013-05-08 7310130772013 PAGESE PER PAGA PER SPITALIN MALLAKASTER
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 237,272 2013-05-07 2013-05-08 2821280062013 PAGAT EMUAJIT PRILL 2013,KULTURA 2013
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-05-06 2013-05-08 9925230012013 sa lik paga per muajin prill nga komuna thumane dorezuar bordero nga esat farruku me nr pash g60518046j
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 581,038 2013-05-03 2013-05-08 6127040012013 KOMUNA TREBINJE LIK PAGA PRILL 2013 NR PUNONJESVE = 15=kon10
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,352 2013-05-07 2013-05-08 9810121190012013 BASHKIA RROGOZHINE PAGA PRILLKULTURE E PREMJO SPORTISTA
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-05-07 2013-05-08 22121140012013 2114001 PAGA Q.K.R MUAJ PRILL 2013
Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 11,334 2013-05-06 2013-05-08 56/10130862013 PAGA SPITALI
Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 36,672 2013-05-07 2013-05-08 3721280052013 PAGAT E MUAJIT PRILL 2013,SPORTI 2013