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
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 19,681 2013-09-02 2013-09-03 12210140972013 1014097 PAGE PER USHTARAKET ME REFORME. MUAJI GUSHT. I.E.V.P KORCE
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 1,063,070 2013-09-02 2013-09-03 130 1026027 2013 PAGAT GUSHT D.PYJORE 1026027
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 823,539 2013-09-02 2013-09-03 13010100582013 1010058 paga muaji gusht-2013 Dr.Tatimeve kukes
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 444,225 2013-09-02 2013-09-03 131 1026027 2013 PAGAT GUSHT D.PYJORE 1026027
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 184,012 2013-09-02 2013-09-03 14210260082013 Drejtoria Pyjore paga Hatixhe Xhika
Komuna Shtiqen (1818) UNION BANK SHA Kukes 43,122 2013-09-02 2013-09-03 17225440012013 2544001 paga gusht-2013 Gj.civile Komuna SHtiqen Kukes
Materniteti Tirane (3535) UNION BANK SHA Tirane 666,900 2013-09-02 2013-09-03 18710130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA pedagog gusht ,LIST PAGESE 2013,
Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 51,456 2013-09-02 2013-09-03 22010160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 217,885 2013-09-02 2013-09-03 27910130012013 600,MINISTRIA SHENDETESISE,paga gusht 2013,list pagese 2013,np 131/131
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 144,172 2013-09-02 2013-09-03 67110040012013 600 ministria ekonomise. paga gusht 2013 bordero bashkengjitur
Komuna Terthore (1818) UNION BANK SHA Kukes 301,446 2013-09-02 2013-09-03 17025430012013 2543001 paga personeli muaji gusht 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-09-02 2013-09-03 17125430012013 2543001 paga Gj.Civile muaji gusht 2013 Komuna Terthore
Komuna Bicaj (1818) UNION BANK SHA Kukes 794,954 2013-09-02 2013-09-03 18025410012013 2541001 komuna Bicaj bordoroja paga personeli ,sherbime muaji gusht 2013
Komuna Bicaj (1818) UNION BANK SHA Kukes 26,004 2013-09-02 2013-09-03 18125410012013 2541001 komuna Bicaj bordoroja paga personeli muaji gusht 2013
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 481,385 2013-09-02 2013-09-03 18721090142013 Ndermarja Sherbimeve Publike Alketa Merkja 024802640
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 127,026 2013-09-03 2013-09-03 207/1/10260152013 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 918,836 2013-09-03 2013-09-03 20810260152013 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes
Qarku Kukes (1818) UNION BANK SHA Kukes 59,101 2013-09-02 2013-09-03 22820180012013 paga aparati gusht-2013 Qarku Kukes
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 175,161 2013-09-02 2013-09-03 26410141002013 600,DREJT SHERBIMIT TE PROVES ,LIST PAGESE gushrt 2013 104
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 139,984 2013-09-03 2013-09-03 36510111502013 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA MUAJI GUSHT SIPAS LISTPAGESES
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,105,875 2013-09-02 2013-09-03 5520470152013 TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA
Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 408,011 2013-09-02 2013-09-03 5610250882013 Paga ISHP Elbasan Mirela Tavanxhiu 027192196
Komuna Topojan (1818) UNION BANK SHA Kukes 411,360 2013-09-02 2013-09-03 6425470012013 paga ,dieta,keshilltare,gusht-2013 TopojanKukes
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2013-09-02 2013-09-03 6625470012013 paga gj.civile muaji gusht-2013 Topojan kukes
Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 311,562 2013-09-02 2013-09-03 7210250512013 paga Sherbimi Social 1025051 Hyrrjeta Spahiu
Drejtoria e Pyjeve Lac (2019) UNION BANK SHA Laç 245,440 2013-09-03 2013-09-03 7210260162013 KOD INST 1026016 PYJORE LAC PAGUAR PAGAT E MUAJIT GUSHT 2013
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 795,875 2013-09-02 2013-09-03 8821090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 306,182 2013-09-03 2013-09-03 9410140992013 INSTITUTI I TE MITURVE PAGE NETO GUSHT 2013
Komuna Voskopoje (1515) UNION BANK SHA Korçe 566,600 2013-09-02 2013-09-03 10324960012013 PAGA GUSHT K VOSKOPOJE 2496001
Komuna Voskopoje (1515) UNION BANK SHA Korçe 115,020 2013-09-02 2013-09-03 10524960012013 ND EKONOMIKE MAJ-QERSHOR K VOSKOPOJE 2496001
Drejtoria Rajonale AKU Durres (0707) UNION BANK SHA Durres 48,817 2013-09-03 2013-09-03 12510051212013 0707 A K U 1005121 PAGA GUSHT 2013
Komuna Vithkuq (1515) UNION BANK SHA Korçe 301,589 2013-09-03 2013-09-03 13024980012013 PAGA MUAJI GUSHT KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 146,520 2013-09-03 2013-09-03 13124980012013 PAGA MUAJI GUSHT KOMUNA VITHKUQ (2498001)
Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 1,000 2013-09-02 2013-09-03 14310130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KOMP.EN.EL GUSHT 2013 BORDERO
Komuna Terthore (1818) UNION BANK SHA Kukes 1,078,500 2013-09-02 2013-09-03 17225430012013 2543001 invalide muaji shtator 2013 Komuna Terthore
Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 38,644 2013-09-03 2013-09-03 27110110382013 PAGAT GUSHT DAR 1011038
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 101,401 2013-09-03 2013-09-03 32410160012013 Ap.Min.Brend.paga gusht 2013 nr pun 218/216
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 42,245 2013-09-03 2013-09-03 6710110872013 page kristo isak per muajin gusht 2013 nga shkolla kristo isak 1011087
Drejtoria Rajonale AKU Korce (1515) UNION BANK SHA Korçe 1,510,927 2013-09-02 2013-09-03 11510051252013 1005125 PAGA MUAJI GUSHT. AKU KORCE
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,583,171 2013-09-02 2013-09-03 138/10050812013 1005081 BORDI KULLIMIT rrogat gusht 2013 simbas listes