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 Rajonale AKU Durres (0707) UNION BANK SHA Durres 46,823 2013-05-02 2013-05-02 5710051212013 0707 A K U 1005121 PAGA PRILL 2013
Prefektura e qarkut Vlore (3737) UNION BANK SHA Vlore 37,023 2013-05-02 2013-05-02 69 1016074 2013 PAGA PRILL PREFEKTURA 1016074
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 41,845 2013-05-02 2013-05-02 3410110872013 page per muajin proll 2013 nga shkolla kristo isak 1011087
Komuna Pult (3333) UNION BANK SHA Shkoder 28,762 2013-05-02 2013-05-02 4927560012013 KOM PULT SHKODER PAGA
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 130,536 2013-05-02 2013-05-02 25210170012013 600-MIN.MBRO pagat Prill 2013 ,plan416/fakt1
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,329,817 2013-05-02 2013-05-02 16510260012013 MIN MJED PAGA PRILL 2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 947,025 2013-05-02 2013-05-02 13910060472013 600-DPUK Paga muaji prill 2013 nr.punonjeve plan 35 fakt 35
Instituti shendetit publik Tirane (3535) UNION BANK SHA Tirane 32,400 2013-05-02 2013-05-02 19610130482013 ISHP 602 honorare urdher 122 dt 24.04.13 lista
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,954,700 2013-05-02 2013-05-02 33421410012013 BASHKIA SHKODER INVALITE PRILL NR PERSONAVE 2597
Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2013-05-02 2013-05-02 3025510012013 2551001 keshilltare prill-2013 Kolsh Kukes
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 182,879 2013-05-02 2013-05-02 36 2101157 2013 P I U menaxh Proj lik paga prill 2013 nr pun 3-3
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-05-02 2013-05-02 8525430012013 2543001 bordoroja prill shp mirmbajtje e muaji prill 2013 Komuna Terthore
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2013-05-02 2013-05-02 9125410012013 2541001 komuna Bicaj paga personeli muaji Prill 2013
Komuna Shtiqen (1818) UNION BANK SHA Kukes 441,758 2013-05-02 2013-05-02 9725440012013 2544001 Komuna Shtiqen paga muaji prill 2013
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 139,734 2013-05-02 2013-05-02 18910111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI PRILL SIPAS LISTPAGESES
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 197,960 2013-05-02 2013-05-02 189/110060012013 MPPT, shp varrimi shkr. nr. 11,32 date 09/02/2013, shkr. nr. 726, date 09/01/2013 listepagesa bashkelidhur.
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 916,829 2013-05-02 2013-05-02 10110260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 89,100 2013-05-02 2013-05-02 8625430012013 2543001 paga keshilli e muaji prill 2013 Komuna Terthore
Komuna Bicaj (1818) UNION BANK SHA Kukes 26,004 2013-05-02 2013-05-02 8925410012013 2541001 komuna Bicaj paga personeli muaji Prill 2013
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,557,649 2013-05-02 2013-05-02 67/1/10050812013 1005081 BORDI KULLIMIT rrogat prill 2013simbas listes
Kuvendi Popullor (3535) UNION BANK SHA Tirane 68,737 2013-05-02 2013-05-02 27510020012013 600-Kuvendi Paga Prill 2013 nr.punonjesve plan 349 fakt 336
Komuna Zharres (0909) UNION BANK SHA Fier 141,804 2013-05-02 2013-05-02 9324190012013 PAGESA PRILL 2013 K/ZHAREZ FIER 2419001
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 5,116,682 2013-05-02 2013-05-02 13021010492013 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 123
Gjykata e rrethit Korce (1515) UNION BANK SHA Korce 2,849,850 2013-05-02 2013-05-02 7510290232013 PAGAT PRILL KOD INSTITUCIONI 1029023 GJYKATA E RRETHIT KORCE
Drejtoria e Pyjeve Lac (2019) UNION BANK SHA Lac 237,322 2013-05-02 2013-05-02 2810260162013 KOD INST 1026016 PYJORE LAC PAGUAR PAGAT PRILL 2013
Komuna Kolsh (1818) UNION BANK SHA Kukes 516,600 2013-05-02 2013-05-02 3225510012013 invalide prill-2013 Kolsh Kukes
Komuna Bicaj (1818) UNION BANK SHA Kukes 593,901 2013-05-02 2013-05-02 8825410012013 2541001 komuna Bicaj paga personeli muaji Prill 2013
Komuna Terpan (0202) UNION BANK SHA Berat 414,375 2013-09-02 2013-09-02 12123070012013 pagat e kumunes terpan 2307001
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 160,045 2013-09-02 2013-09-02 50410170012013 600-606-MIN.MBRO pagat Gusht 2013 ,plan409/fakt1
Bashkia Tirana (3535) UNION BANK SHA Tirane 133,153 2013-09-02 2013-09-02 605 2101001 2013 Bashkia Tirane paga lista Gusht 2013 nr pun 890-2
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 182,879 2013-09-02 2013-09-02 70 2101157 2013 P I U menaxh Proj lik paga gusht 2013 nr pun 3-3
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-09-02 2013-09-02 12223070012013 pagat e gjendjes civile e kumunes terpan 2307001
Burgu Kruje (0716) UNION BANK SHA Kruje 59,193 2013-09-02 2013-09-02 14710140042013 BURGU KRUJE PAGAT GUSHT 2013 DOR BORDERON NE BANKE SABAUDIN BALA ME NR DOK F00120042O
Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 82,929 2013-09-02 2013-09-02 14910110202013 PAGAT GUSHT 2013 DREJT ARSIMORE LEZHE
Prefektura e qarkut Vlore (3737) UNION BANK SHA Vlore 69,130 2013-09-02 2013-09-02 152 1016074 2013 PAGA GUSHT PREFEKTURA 1016074
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 724,683 2013-09-02 2013-09-02 19210260602013 AGJENSIA E MJEDISIT PAGA GUSHT 62-62
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 412,598 2013-09-02 2013-09-02 55/10260192013 1026019 PYJORE paga gusht 2013 simbas listes
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,457,912 2013-09-02 2013-09-02 34010260012013 MIN MJEDISIT PAGA GUSHT 2013
Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,988,800 2013-09-02 2013-09-02 64221410012013 BASHKIA SHKODER INVALID GUSHT 2013 NR PERSONAVE 2609
Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 560,647 2013-09-02 2013-09-03 108 1025037 2013 PAGA GUSHT Z.PUNES 1025037