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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 500,168 2013-08-20 2013-08-20 26410060472013 600-DPUK Paga muaji korrik 2013 listpagesa dt.1-31 korrik 2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 439,831 2013-08-20 2013-08-20 26510060472013 600-DPUK Paga muaji qershor 2013 listpagesa dt.1-30 qershor 2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 399,731 2013-08-20 2013-08-20 26610060472013 600-DPUK Paga muaji maj 2013 listpagesa dt.1-31 maj 2013
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 20,000 2013-08-20 2013-08-20 60521410012013 BASHKIA SHKODER,NDIHME PER SHTEPI TE DJEGURA PER 1 PERSONA
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 8,726,916 2013-08-20 2013-08-21 62521180012013 BASHKIJA KJ PAAFTESI GUSHT 2013
Spitali Kukes (1818) UNION BANK SHA Kukes 152,400 2013-08-06 2013-08-22 17110130202013 1013020 gjak dialize bordoroja muaji korrik 2013 Spitali Kukes
Komuna Voskopoje (1515) UNION BANK SHA Korce 35,000 2013-07-05 2013-08-22 8824960012013 DIETA KOMUNA VOSKOPOJE (2496001)
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 12,500 2013-08-23 2013-08-23 60721410012013 BASHKIA SHKODER NDIHME PER SHTEPI TE DJEGURA PER 1 PERSONA
Bashkia Berat (0202) UNION BANK SHA Berat 4,051,800 2013-08-23 2013-08-26 39721020012013 Bashkia Berat 2102001 pagese per invalidet gusht 2013
ASHR Tirane (3535) UNION BANK SHA Tirane 268,830 2013-08-26 2013-08-27 28010130022013 606,ASHR,SHPERBLIM DALJE NE PENSION,URDHER 71,72,74,75,76,77 D 26/6/13,LIST PAGESE 2013
Komuna Kolsh (1818) UNION BANK SHA Kukes 502,908 2013-08-26 2013-08-27 6725510012013 2551001 nd ekonom gusht-2013 Kolsh Kukes
Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 206,375 2013-08-27 2013-08-27 50710250012013 1025001 MIN PUNES demshperblim perndjek urdher min fin 12797 dt 20.8.2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 17,962,125 2013-08-27 2013-08-27 319 2166001 2013 Bashkia Kamez - Paaftesi Gusht 2013 bordero
Komuna Cakran (0909) UNION BANK SHA Fier 651,648 2013-08-27 2013-08-28 11424230012013 PAGA PUN ME KNTR KOMUNA CAKRAN
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 86,000 2013-08-27 2013-08-28 18010110962013 SA LIK SHPER PER PENSION NGA ARSIMI KRUJE DOREZUAR BORDEO NGA DESHIRE HALILI ME NR PASH 1737907
Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 182,250 2013-08-28 2013-08-29 412 10730012013 600 KQZ-Pagese trainues per KZAZ
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) UNION BANK SHA Tirane 17,309 2013-08-21 2013-08-29 9310069052013 231-PIU Menaxh.Zones.Bregd. paga Gusht 2013 VKM 225 dt.20.03.13 urdher per likujdim dt.20.08.13 listpagesa Gusht 2013
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 28,738 2013-06-21 2013-08-29 10910111572013 1011157 kthim tarife shkollimi studente VKM 123 dt 30.01.2013 Universiteti dega kukes Universiteti Kukes
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 4,842,250 2013-08-28 2013-08-29 46321090012013 Bashkia Elbasan verberi Jolanda Hoxha Z2562091
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,566,000 2013-08-28 2013-08-29 46521090012013 Bashkia Elbasan verberi Jolanda Hoxha Z2562091
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 71,960 2013-08-23 2013-08-30 46010060012013 MPPT, shp varrimi shkr nr. 64, date 11/03/2013, shkr nr. 255, date 07/06/2013, listepagesa bashkelidhur date 06/08/2013.
Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 173,800 2013-07-02 2013-08-30 12510110182013 dieta janar-qershor-2013 Dr.Arsimore Kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 43,960 2013-06-19 2013-08-30 9710111572013 1011157 bordoroja shp per qeramarrje ambjenti maj 2013 kontrata nr 1 dt 08.10.2012 Universiteti dega kukes
Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA Lezhe 43,498 2013-05-02 2013-05-02 3210260172013 PAGAT PRILL 2013 SHERBIMI PYJOR LEZHE
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) UNION BANK SHA Tirane 50,450 2013-05-02 2013-05-02 2610061432013 600 OKIIA Paga muaji prill 2013 nr.punonjesve plan/fakt 6
Komuna Kolsh (1818) UNION BANK SHA Kukes 222,444 2013-05-02 2013-05-02 3125510012013 2551001paga prill-2013 Kolsh Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 94,500 2013-05-02 2013-05-02 9325440012013 2544001 Komuna Shtiqen bordoroja paga keshilli muaji prill 2013
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 109,404 2013-05-02 2013-05-02 14210160012013 Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215
Bashkia Tirana (3535) UNION BANK SHA Tirane 135,927 2013-05-02 2013-05-02 311 2101001 2013 bashkia Tirane lik paga prill 2013 nr pun 890 -2
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 60,683 2013-05-02 2013-05-02 14810130012013 600,MINISTRIA SHENDETESISE,PAGA PRILL 2013,LIST PAGESE 2013,NP 131/1
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 311,892 2013-05-02 2013-05-02 10210260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-05-02 2013-05-02 10310260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 289,446 2013-05-02 2013-05-02 8725430012013 2543001 paga personeli e muaji prill 2013 Komuna Terthore
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,040,603 2013-05-02 2013-05-02 2720470152013 TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA
Komuna Pult (3333) UNION BANK SHA Shkoder 409,197 2013-05-02 2013-05-02 4827560012013 KOM PULT SHKODER PAGA
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-05-02 2013-05-02 8825430012013 2543001 bordoroja prill shp gjendja civile muaji prill 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 2,032,000 2013-05-02 2013-05-02 9025430012013 2543001 Ndihme ekonomike e muaji maj 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,176,600 2013-05-02 2013-05-02 8925430012013 2543001 paaftesi e muaji maj 2013 Komuna Terthore
Komuna Bicaj (1818) UNION BANK SHA Kukes 130,455 2013-05-02 2013-05-02 9025410012013 2541001 komuna Bicaj paga personeli muaji Prill 2013
Komuna Shtiqen (1818) UNION BANK SHA Kukes 43,122 2013-05-02 2013-05-02 9225440012013 2544001 Komuna Shtiqen bordoroja paga gjendje civile muaji prill 2013