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
Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,530,339 2013-09-02 2013-09-03 14110130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA GUSHT 2013 BORDERO
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,628,536 2013-09-02 2013-09-03 16710290232013 PAGAT GUSHT KOD INSTITUCIONI 1029023 GJYKATA E RRETHIT KORCE
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 11,173,974 2013-09-02 2013-09-03 12110140972013 1014097 PAGA MUAJI GUSHT. I.E.V.P KORCE
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,784,351 2013-09-02 2013-09-03 18621090142013 Ndermarja Sherbimeve Publike Alketa Merkja 024802640
Spitali Kukes (1818) UNION BANK SHA Kukes 11,702,654 2013-09-02 2013-09-03 20510130202013 1013020 paga muaji gusht 2013 Spitali Kukes
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,808,388 2013-09-02 2013-09-03 25921010492013 600-dpttv paga gusht 2013 plan 139 fakt 139
Burgu Lezhe (2020) UNION BANK SHA Lezhe 11,593,070 2013-09-02 2013-09-03 15810140082013 BURGU LEZHE PAG PAGA GUSHT 2013
Komuna Terthore (1818) UNION BANK SHA Kukes 1,956,000 2013-09-02 2013-09-03 17325430012013 2543001 nd ekonomike gusht 2013 VK 18 dt 29.08.2013 Komuna Terthore
Komuna Terbuf (0922) UNION BANK SHA Lushnje 745,005 2013-09-03 2013-09-04 16626130012013 K.Terbuf paga gusht
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-09-03 2013-09-04 16826130012013 K.Terbuf paga gusht
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 299,604 2013-09-03 2013-09-04 18310110962013 SA LIK PAGA PER MUAJIN GUSHT NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME NR DOK IDENTIFIKIMI 1737907
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 24,247 2013-09-03 2013-09-04 37310111502013 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA P/KONTRATE MUAJI GUSHT SIPAS LISTPAGESES
Komuna Pult (3333) UNION BANK SHA Shkoder 434,096 2013-09-03 2013-09-04 9427560012013 KOM PULT SHKODER PAGA
Komuna Pult (3333) UNION BANK SHA Shkoder 28,762 2013-09-03 2013-09-04 9527560012013 KOM PULT SHKODER PAGA
Qarku Lezhe (2020) UNION BANK SHA Lezhe 234,824 2013-09-03 2013-09-04 18020200012013 KESHILLI I QARKUT LEZHE PAG PAGA GUSHT 2013
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 777,505 2013-09-03 2013-09-04 18021090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,426,477 2013-09-03 2013-09-04 18120200012013 KESHILLI I QARKUT LEZHE PAG PAGA GUSHT 2013
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 534,924 2013-09-03 2013-09-04 18121090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 498,289 2013-09-03 2013-09-04 18221090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 22,200 2013-09-03 2013-09-04 18321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Bashkia Lac (2019) UNION BANK SHA Laç 312,890 2013-09-03 2013-09-04 44321260012013 BASHKIA LAC PAGAUR PAGAT MUAJI GUSHT 2013
Bashkia Lac (2019) UNION BANK SHA Laç 111,437 2013-09-03 2013-09-04 44421260012013 BASHKIA LAC PAGAUR PAGAT GUSHT 2013
Bashkia Lac (2019) UNION BANK SHA Laç 160,195 2013-09-03 2013-09-04 44521260012013 BASHKIA LAC PAGAUR PAGAT MUAJI GUSHT 2013
Bashkia Lac (2019) UNION BANK SHA Laç 81,700 2013-09-03 2013-09-04 44721260012013 BASHKIA LAC PAGAUR PAGAT GUSHT 2013
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 468,053 2013-09-03 2013-09-04 5120180222013 paga personeli gusht 2013 RR.Rurale Kukes
Drejtoria e Pyjeve Lezhe (2020) UNION BANK SHA Lezhe 44,522 2013-09-03 2013-09-04 5710260172013 PAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE
Klubi I Sportit (0808) UNION BANK SHA Elbasan 217,965 2013-09-03 2013-09-04 7221090122013 Sport Klub Elbasan Bujar Gjini 030799177
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 592,342 2013-09-03 2013-09-04 75/21090202013 Qendra e Trasheg Kulturore Blerina Lolja paga
Bashkia Polican (0232) UNION BANK SHA Skrapar 979,278 2013-09-03 2013-09-04 16021400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/08/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 1,297,600 2013-09-03 2013-09-05 16121400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/08/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 92,186 2013-09-03 2013-09-05 16221400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/08/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 127,160 2013-09-03 2013-09-05 16321400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/08/2013
Bashkia Polican (0232) UNION BANK SHA Skrapar 41,937 2013-09-03 2013-09-05 16421400012013 Skrapar;Bashkia Polican;Paga List-pagesa 01-31/08/2013
Komuna Milot (2019) UNION BANK SHA Laç 17,983 2013-09-04 2013-09-05 17225600012013 KOMUNA MILOT PAGAT MUAJI GUSHT 2013
Bashkia Korce (1515) UNION BANK SHA Korçe 35,791 2013-09-04 2013-09-05 37521220012013 BASHKIA KORCE PAGA GUSHT 2122001
Komuna Shtiqen (1818) UNION BANK SHA Kukes 19,536 2013-09-04 2013-09-05 17325440012013 2544001 Komuna Shtiqen paga me kontrate gusht 2013
Cirku Kombetar (3535) UNION BANK SHA Tirane 17,590 2013-08-02 2013-09-05 8610120922013 Cirku pagat ME KONTR PERKOSHME URDHER 245 DT 10.05.13 KONTR 244 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO KORRIK 2013 MBAJT TATIM
Cirku Kombetar (3535) UNION BANK SHA Tirane 18,247 2013-09-02 2013-09-05 9810120922013 Cirku pagat ME KONTR PERKOSHME URDHER 245 DT 10.05.13 KONTR 244 DT 10.05.13 VKM 355 DT 24.04.13 BORDERO gusht 2013 MBAJT TATIM
ASHR Tirane (3535) UNION BANK SHA Tirane 19,037,855 2013-09-04 2013-09-05 28210130022013 600,ASHR,PAGA GUSHT 2013,;IST PAGESE 2013,NP 491/462
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 275,493 2013-09-03 2013-09-06 20610260152013 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes