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 Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2013-05-08 2013-05-09 63.23500012013 K.MUHURR 2013 PAGA NETO ujesjellesi
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 182,422 2013-05-08 2013-05-09 29/27830012013 PAGA KOMUNA QESARAT
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 119,350 2013-05-06 2013-05-09 24610060012013 MPPT, shp varrimi, shkr nr. 172, date 10/04/2013, shkr nr. 82, date 11/03/2013, shkr nr. 747 date 09/01/2013, listepagesa bashkelidhur date 29/04/2013
Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,600 2013-05-13 2013-05-15 3210111312013 AGROBIZNESI DJETA
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,361,500 2013-05-14 2013-05-15 55 1005117 2013 AZHBR - Subvencin mbjelljet 2012 vkm 89 dt 16.01.2013 list nr 55 dt 14.05.2013
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,201,000 2013-05-14 2013-05-15 19021360012013 2136001 BASHKIA PER PAGESEN E PARA-TETRAPELGJIK DHE KUJDESTARE MAJ 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,100 2013-05-14 2013-05-15 10024360012013 2436001 Djeta muaj prill mars 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 7,929 2013-05-14 2013-05-15 4721140082013 2114008 PAGA MUAJ DHJETOR 2012
Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 29,507 2013-05-13 2013-05-15 10626360012013 PAGESE PER SHERBIME PER KOMUNEN HEKAL MALLAKASTER
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,245,790 2013-05-14 2013-05-15 19121360012013 2136001 BASHKIA PER PAGESEN E TE VERBER DHE KUJDESTARE MAJ 2013
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 55,000 2013-05-13 2013-05-15 7326380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,267,200 2013-05-14 2013-05-15 16121060012013 BASHKIA PESHKOPI lik. pa-aftesie shtese invalididiteti maj 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 25,200 2013-05-15 2013-05-15 12321050012013 BASHKIA BILISHT BORDERO PAGUAR SHPERBLIM DALJE NE PENSION
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,400 2013-05-13 2013-05-15 5026550012013 Komuna Xiber (2655001) Lik. Shpenz. per qeramarrje ambjentesh.Periudha Shtator V.'12 - Prill V.'13.Liste-pagese Nr. Pers. 1.
Programe per Rinine (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 4,114,500 2013-05-13 2013-05-15 210120862013 1012086, proj per rinine,altin alizoti , liste dita e rinise 2012,um 442 dt 04.12.12, kontr 05.012.12, ft 8/4/38/18/ dt 01.04.12, 101 dt 03.04.12, 919 dt 10.04.13, 43 dt 01.04.13, 400 dt 01.04.13, ft 77 dt 10.04.13, 86 dt 08.04.13, relacion
Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 7,624,000 2013-05-14 2013-05-15 19221360012013 2136001 BASHKIA PER PAGESEN E TE PAAFTESI DHE KUJDESTARE MAJ 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 337,600 2013-05-17 2013-05-20 5810051172013 AZHBR subvension VKM 89 16.01.2013 Autorizim 28 15.05.2013 liste pagese 58 16.05.2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,361,200 2013-05-16 2013-05-20 15624300012013 2430001 Invalid muaj maj 2013 Komuna Pishaj
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 258,160 2013-05-13 2013-05-20 26410060012013 MPPT, shp varrimi, shkr nr. 722, date 06/12/2012, shkr nr. 111, 112, date 11/03/2013, shkr nr 747, date 09/01/2013, listepagesa bashkelidhur date 10/05/2013
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 3,405,750 2013-05-16 2013-05-20 8821300012013 Bashkia(Paaftesia maj 2013)
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Lac 4,351,000 2013-05-17 2013-05-20 28921260012013 KOD INST 2126001 BASHKIA LAC PAGUAR IPERSONAT ME AFTESI TE KUFIZUAR MAJ 2013
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 65,475 2013-05-16 2013-05-20 39/10130462013 SHPERBLIM DALJE NE PENSION FATIME MAMA D SH P TEPELENE
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Lac 227,850 2013-05-17 2013-05-20 29421260012013 KOD INST 2126001 BASHKIA LAC PAGUAR KUJDESTARET PERSONAT E VERBER MAJ 2013
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Lac 1,829,100 2013-05-17 2013-05-20 28821260012013 KOD INST 2126001 BASHKIA LAC PAGUAR INVALIDET E PUNES MAJ 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,528 2013-05-27 2013-05-27 5421140082013 2114008 PAGA LUAN DUKA MUAJ JANAR-PRILL 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,969,750 2013-05-24 2013-05-27 10825240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 85,500 2013-05-30 2013-05-30 73 1005117 2013 AZHBR subvencion mbjellejet e prapambetura 2012 vkm 89 dt 16.01.2013 liste nr 75 dt 30.05.2013
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 32,088 2013-05-29 2013-05-30 8610130312013 1013031 drejtoria e shendetit publik kolonje te tjera trensferta tek individe urdheri nr.1 dt.29.04.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 881,650 2013-05-29 2013-05-30 710051172013 AZHBR subvension per mbjelljet e prap 2012 VKM 89 16.01.2013 autoriz 29 27.05.2013 liste pagese nr 71 28.05.2013
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-05-02 2013-05-03 21521230012013 BASHKIA KRUJE PAGAT PRILL 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 82,363 2013-05-02 2013-05-03 21821230012013 BASHKIA KRUJE PAGAT PRILL 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-05-02 2013-05-03 9627050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA PRILL 2013
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,996 2013-05-02 2013-05-03 27910100012013 Min.Fin.pagat prill 2013 Liste pag. per muajin prill 2013 nr.fak. i punonj. per Soc.Gen.Albania bank 1
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-05-02 2013-05-03 11023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 267,847 2013-05-03 2013-05-03 6123500012013 KMUHURR 2013 PAGA APARATIMUJI PRILL 2013
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 410,713 2013-05-02 2013-05-03 8927010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 PRILL 2013
Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 864,400 2013-05-02 2013-05-03 6624510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI PRILL 2013
Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2013-05-02 2013-05-03 2521060132013 SHUME-SPORTET lik. paga +shtesa prill 2013
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-05-02 2013-05-03 19821630012013 sa lik komp nafte per muajin prill nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-05-02 2013-05-03 3910100142013 1010014 dega thesarit kolonje pagat muaji prill 2013