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 Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,096 2013-05-02 2013-05-03 9527050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA PRILL 2013
Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 61,267 2013-05-02 2013-05-03 8210130402013 DSHP PERMET PAGA PRILL 2013
Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 2,881,789 2013-05-03 2013-05-03 9510111332013 PAGA NGA ZYRA ARSIMORE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 1,050,429 2013-05-02 2013-05-03 10125070012013 2507001 PAGA MUAJI PRILL. KOMUNA DRENOVE KORCE
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 20,240 2013-05-02 2013-05-03 6924470012013 KOMUNA LUNZHERI 2447001 PAGA PRILL 2013
Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 519,555 2013-05-02 2013-05-03 30/27860012013 PAGA KOMUNA KURVELESH
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-05-02 2013-05-03 10823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,979,196 2013-05-03 2013-05-03 10610130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 406,282 2013-05-02 2013-05-03 9427050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA PRILL 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,950 2013-05-02 2013-05-03 9727050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA PRILL 2013
Bordi i Kullimit Diber - Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 51,457 2013-05-02 2013-05-03 5010050752013 Bordi Kullmit (1005075) Lik. Pagat Muaj prill 2013 List.Pagesa Nr.Pun. 1
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 53,603 2013-05-02 2013-05-03 5510290302013 Gjykata (1029030) Lik.Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.2
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-05-02 2013-05-03 10923380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 23,556 2013-05-02 2013-05-03 9127010012013 LIK.PAGA K UDENISHT POGRADEC 2701001 PRILL 2013
Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,190,451 2013-05-02 2013-05-03 31/10130462013 PAGA D SH P TEPELENE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 423,636 2013-05-02 2013-05-03 10523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-05-03 2013-05-03 6223500012013 KMUHUR 2013 PAGA BAZE
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 278,964 2013-05-02 2013-05-03 37/27820012013 PAGA KOMUNA KRAHES
Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,579,325 2013-05-02 2013-05-03 17110110382013 PAGAT PRILL DAR 1011038
Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,909,305 2013-05-02 2013-05-03 83 2160001 2013 / 2160001 BASHKIA HIMARE PAGA PRILL
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-05-02 2013-05-03 10723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 13,500 2013-05-03 2013-05-03 10225070012013 BONUS KRYETARI PRILL. KOMUNA DRENOVE KORCE
Drejtoria e shendetit publik Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 1,006,607 2013-05-02 2013-05-03 6610130312013 1013031 drejtoria e shendetit publik kolonje pagat muaji prill 2013
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 684,372 2013-05-03 2013-05-03 2020110192013 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT PRILL 2013
Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 226,852 2013-05-03 2013-05-03 3121230032013 SPORTI PAGAT PRILL 2013 DOR BOR BUJAR GOCI ME NR DOK O27618385
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-05-02 2013-05-03 6427040012013 KOMUNA TREBINJE LIK SHPENZ TRANSPORTI VKK NR= 47 DT 21.12.2012 KONFIRMIMI = 1575/1 DT 04.01.2013
Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,674,586 2013-05-02 2013-05-03 12910130822013 1013082 SPITALI POGRADEC PAGA PRILL 2013
Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,096 2013-05-02 2013-05-03 38/27820012013 PAGA GJ CIV KOMUNA KRAHES
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 696,817 2013-05-02 2013-05-03 4710140062013 I.E.V.P (1014006) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.17
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-05-02 2013-05-03 11123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,831,220 2013-05-09 2013-05-10 4210051172013 AZHBR subvension VKM 89 16.01.2013 autorizim nr 24 08.05.2013 liste 42 08.05.2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-05-02 2013-05-10 11223380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI PRILL 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 92,340 2013-05-02 2013-05-10 9827050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE PRILL 2013 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,835,903 2013-05-09 2013-05-10 22021140012013 2114001 PAGA MUAJ DHJETOR 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 78,000 2013-05-03 2013-05-10 6623500012013 kmuhur roje sanitare dhe transport nxenesish muaji prill 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 47,925 2013-05-02 2013-05-10 7224470012013 KOMUNA LUNZHERI 2447001 PAGA PRILL 2013
Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 300,000 2013-05-03 2013-05-10 7226940012013 KTHIM KONTR. K.BALLABAN
Komuna Ballaban (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4,680 2013-05-03 2013-05-10 7926940012013 KESHILLTARE K.BALLABAN
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 60,000 2013-05-06 2013-05-10 10827050012013 2705001 KOMUNA DARDHAS POGRADEC per dieta janar- shkurt 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 80,000 2013-05-06 2013-05-10 10927050012013 2705001 KOMUNA DARDHAS POGRADEC per dieta mars prill2013