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 All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Instat rrethi Diber (0606) RAIFFEISEN BANK SH.A Diber 90,336 2013-01-09 2013-01-10 0110500072013 STATISTIKA 12013 PAGA NETO
Bashkia Kruje (0716) BANKA E TIRANES Kruje 797,981 2013-01-10 2013-01-10 1521230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 194,723 2013-01-10 2013-01-10 225210012013 SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA NIKEL DOREZUAR BORDERO NGA GEZIM KROI ME PASH BC7737678
Zyrat e Regjistrimit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 265,801 2013-01-10 2013-01-10 110140732013 SA LIK PAGA PER MUAJIN DHJETOR NGA ZRPP KRUJE DOREZUAR BORDERO NGA XHEVAHIRE HAJDARMATAJ
Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 71,275 2013-01-10 2013-01-10 221630012013 BASHKIA FUSHE KRUJE PAGAT DHJETOR 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D
Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 29,998,869 2013-01-10 2013-01-10 110110962013 SA LIK PAGA PER MUAJIN DHJETOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 9,537,518 2013-01-10 2013-01-10 121070012013 2107001 BASHKIA DURRES PAGA DHJETOR 2012
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 20,074 2013-01-10 2013-01-10 510180062012 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 4,547,532 2013-01-10 2013-01-10 1 10130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,390,419 2013-01-10 2013-01-10 110160612013 1016061 PREFEKTURA DURRES PAGA DHJETOR 2012
Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 51,069 2013-01-10 2013-01-10 210110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/PAGA MUAJI DHJETOR SIPAS LISTPAGESES
Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 57,019 2013-01-10 2013-01-10 510160612013 1016061 PREFEKTURA DURRES LIK TEL CEL PREFEKTURA ,GJENDJA CIVILE ,MNZSH NENTOOR 2012 NR 26480274854
Bashkia Polican (0232) UNION BANK SHA Skrapar 58,102 2013-01-10 2013-01-10 0421400012013 Skrapar;Bashkia Polican;Paga List-pagesa 16-31/10/2012
Bashkia Polican (0232) UNION BANK SHA Skrapar 120,277 2013-01-10 2013-01-10 0821400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-30/11/2012
Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 84,537 2013-01-10 2013-01-11 22152002013 Bashkia belsh paga Shyqyri Zekthi Z1044173
Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,901,187 2013-01-10 2013-01-11 110130592013 paga Sp-psikatrik 1013059 Ortenca Memeli
Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 217,764 2013-01-10 2013-01-11 210260112013 1026011 DR SHERBIMI PYJOR PAGAT DHJETOR 2012
Komuna Qender (1128) BANKA E TIRANES Permet 39,824 2013-01-10 2013-01-11 426910012013 PAGA K.PISKOVE
Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 89,256 2013-01-10 2013-01-11 121350012013 PAGA B.PERMET
Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 17,548 2013-01-10 2013-01-11 321350022013 PAGA P.GJELBERIMI
Komuna Arren (1818) BANKA CREDINS Kukes 410,000 2013-01-10 2013-01-11 125500012013 2550001 Komuna Arren paga personeli muaji nentor - dhjetor 2012
Prokuroria e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 573,248 2013-01-10 2013-01-11 110280152013 1028015 Prokuroria Kukes Paga personeli muaji dhjetor 2012
Dega e Instat rrethi Kukes (1818) RAIFFEISEN BANK SH.A Kukes 88,335 2013-01-10 2013-01-11 110500192013 1050019 Dega Instatit Kukes paga personeli muaji dhjetor 2012
Bashkia Kukes (1818) UNION BANK SHA Kukes 2,149,910 2013-01-10 2013-01-11 121250012013 paga personeli dhjetor-2012 BashkiaKukes
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 288,592 2013-01-11 2013-01-11 1310110402013 Universiteti politeknik TIRANE PAGE BORDERO JANAR 2012 NR PL 83 F3
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 580,940 2013-01-10 2013-01-11 3 21650012012 600 Bashkia Vore -pagat bordero dhjetor 2012 nr.pun.40-32
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 43,830 2013-01-10 2013-01-11 410140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.1
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 189,824 2013-01-10 2013-01-11 110100252013 Thesari (1010025) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.4
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2013-01-11 2013-01-11 22650012013 K.Macukull (2650001) Lik.Pagat Muaj Dhjetor 2012 List.Pagesa Nr.Pun.12
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 81,000 2013-01-10 2013-01-11 224330012013 2433001 SHPERBLIME DHJETOR 2012
Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 43,498 2013-01-11 2013-01-11 0623460012013 K.MELAN 2346001 PAGA NETO GJ.CIVILE
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 701,571 2013-01-10 2013-01-11 1810110062013 D A R 1011046 PAGA NETO REC ARSIMI 9-VJECAR
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 628,015 2013-01-11 2013-01-11 123930012013 Komuna Mollas paga Aishe Ago Z1865441
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 50,520 2013-01-11 2013-01-11 727550012013 KOMUNA POSTRRIBE SHKODER PAGA
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 245,880 2013-01-11 2013-01-11 228410012013 PAGA QERSHOR SH.PUBLIKE K.SHUSHICE 2841001
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 41,370 2013-01-11 2013-01-11 01 2160001 2013 2160001 BAHHKIA HIMARE PAGA DHJETOR
Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,243 2013-01-10 2013-01-11 121150102013 F.FUTBOLLIT2115010 LISTE PAGESE12/2012
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,876,973 2013-01-11 2013-01-11 121150012013 BASHKIA GJIROKASTER 2115001 liste pagese 12/2012
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,928,482 2013-01-11 2013-01-11 121150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 12/2012
Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 286,185 2013-01-11 2013-01-11 0127210012013 K. BLERIM PUKE KODI 2721001 PAGA DHJETOR 2012 SIPAS LISTES