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 KOMBETARE TREGTARE All 19,414,156,764.62 21,294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,629,224 2013-03-08 2013-03-12 43 27950012013 600 Komuna Petrele- pagat bordero janar 2013 nr.pun.34-25 dhe 52-46
Komuna Qender (0821) BANKA KOMBETARE TREGTARE Librazhd 484,744 2013-03-11 2013-03-12 3525910012013 PAGAT APARATI PER MUAJIN SHKURT 2013,KOMUNA LUNIK 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 20,000 2013-03-11 2013-03-12 5025920012013 ND.PER RASTE FATEKEQESISH,KOMUNA ORENJE 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 32,500 2013-03-04 2013-03-12 4627060012013 2706001 KOMUNA ÇERRAVE DIETA SHKURT 2013
Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,344,922 2013-03-11 2013-03-12 2310110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,000 2013-03-11 2013-03-12 2210161082013 SHP NGA POLICIA KUFITARE PER LINDITA SHEHUN
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 9,500 2013-03-11 2013-03-12 4725000012013 2500001 PAAFTESIA MARS. KOMUNA POJAN KORCE
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 72,183 2013-03-11 2013-03-12 5510111412013 Fak.Drejtesise pages mbing bord 8.3.13 shk 1297/3 dt 7.3.13
Komuna Xarre (3731) BANKA KOMBETARE TREGTARE Sarande 27,344 2013-03-11 2013-03-12 2427340012013 PAGA NGA KOMUNA XARRE
Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 554,830 2013-03-11 2013-03-12 2724170012013 NDIHMAT SHKURT 2013 KOMUNA QENDER
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 157,276 2013-03-04 2013-03-12 4227060012013 2706001 KOMUNA ÇERRAVE KESHILLTARE SHKURT 2013
Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 95,943 2013-03-06 2013-03-13 6410111022013 Trasport mesusesh nga Zyra Arsimore Peqin Sipas list pageses
Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,710 2013-03-08 2013-03-13 6810111022013 Trasport mesusesh nga Zyra Arsimore Peqin per muajin janar- shkurt 2013 kontrat 1493 nr klient 061124
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 280,050 2013-03-06 2013-03-13 4210130152013 SPITALI 1013015 shpenzime dialize shkurt 2013 26.10.12
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 311,220 2013-03-07 2013-03-13 5027640012013 KOMUNA BUSHAT, PAGESE PER 38 KESHILLTARE SHKURT 2013
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 38,338 2013-03-08 2013-03-13 10625310012013 paga te punonjesve komuna kozare kod.2531001
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 162,000 2013-03-08 2013-03-13 2310120922013 Cirku pg honorari vend 10352 dt 18.11.2010 urdher 109 dt 04.03.13 kontr 04.03.13 lista
Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 15,000 2013-03-11 2013-03-13 4126840012013 Shpenz trasporti kryetar nga Komuna Sheze Peqin sipasa list pageses
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 71,900 2013-03-07 2013-03-13 2610050062013 DR.BUJQESISE 2013 djeta personeli
Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 129,500 2013-03-08 2013-03-13 4023460012013 K.MELAN 2346001pagese keshilltaret
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 13,500 2013-03-07 2013-03-13 55323580012013 KOMUNA LUZNI lik. paga sanitares shkurt 2013
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,539,880 2013-03-11 2013-03-13 3310110552013 AKP honorare vleresuesish urdh 214 dt 6.3.13 bord 6.3.13
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 189,600 2013-03-08 2013-03-13 2810120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK dieta urdher MIN 7558/1 DT 23.10.12
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 614,194 2013-03-11 2013-03-13 23.23490012013 K.MAQELLARE 2349001 PAGA NETO aparati
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2013-03-11 2013-03-13 2523490012013 K.MAQELLARE 2349001 PAGA gj.civile
Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 176,400 2013-03-06 2013-03-13 24 2805001 2013 Kom Zall Herr - Paga keshilltare liste mars 2013 nr 28-28
Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 144,900 2013-03-07 2013-03-13 3010130542013 602,QKKMZHRF TIRANE,VENDIM GJYQI,VENDIM 6630 D 21/5/12,AUTORIZIM 3361/1 D 20/8/12
Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2013-03-07 2013-03-13 4610550012012 SHKOLLA E MAGISTRATURES HONORARE URDH 14 DT 20.12.2013 MB 10%
Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 181,000 2013-03-06 2013-03-13 5410250972013 SHERBIMI SOC SHTET HONORARE JANAR SHKURT 2013 VKM 418 DT 27.06.2012 LISTA BASHKANGITUR
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 145,530 2013-03-07 2013-03-13 2726270012013 Komuna Kastrat (paga keshilltare & kryepleq shkurt 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 571,376 2013-03-06 2013-03-13 3224110012013 PAGESA SHKURT K LIBOFSHE FIER 2411001 GIDI LIBOFSHA
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,570,460 2013-03-08 2013-03-13 42 27950012013 600 Komuna Petrele- pagat bordero janar 2013 nr.pun.34-25 dhe 52-45
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2013-03-12 2013-03-13 3710120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK ndihme ekonomike fatkeqesi urdher 15 dt 11.03.13
Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 25,641 2013-03-11 2013-03-13 16610170012013 602-MIN.MBRO kuote ushqimi,liste dt 11.03.2013
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 283,095 2013-03-12 2013-03-13 5510111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA SIPAS LISPAGESES
Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2013-03-12 2013-03-13 52 1016022 2013 PENSION USHQIMOR(S.GJOKEN,D.YMERI)D.RENDIT 1016022
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2013-03-07 2013-03-13 54323580012013 KOMUNA LUZNI lik. paga djetash shkurt 2013
Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE Mirdite 1,834,410 2013-03-12 2013-03-13 1420260232013 rruget rurale per paga 2026023
Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2013-03-12 2013-03-13 8910110382013 PENSION USHQIMOR DAR 1011038 PER LUCIE GJERKO
Dega e Instat rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,940 2013-03-11 2013-03-13 1510500122013 1050012 DREJT STATISTIKES GJIROKASTER PAGAT SHKURT 2013 DAJTI POLLO