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
Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,475,099 2013-09-18 2013-09-19 421250172013 paga muaji gusht-2013 Ujesjelles Kanalizime Kukes
Drejtoria Rajonale AKU Tirane (3535) UNION BANK SHA Tirane 65,300 2013-09-18 2013-09-19 12610051292013 Dega Rajon e AKU ndihme financiare urdher 639 12.09.2013 shk 3185/3 29.08.2013
Komuna Kolsh (1818) UNION BANK SHA Kukes 572,850 2013-09-18 2013-09-19 7025510012013 2551001 invalide muaji gusht-2013 Kolsh Kukes
Bashkia Polican (0232) UNION BANK SHA Skrapar 2,909,925 2013-09-17 2013-09-19 17221400012013 Skrapar;Bashkia Polican;Paaftesia List-pagesa Shtator 2013
Bashkia Lezhe (2020) UNION BANK SHA Lezhe 4,030,200 2013-09-17 2013-09-19 33421270012013 BASHKIA LEZHE LIK KOMISIONERET E KZAZ NR.12 DHE NR.13 SIPAS LIST-PAGESES
Bashkia Korce (1515) UNION BANK SHA Korçe 150,000 2013-09-19 2013-09-20 40521220012013 BASHKIA SHPERBLIM VDEKJE PER INVALID TE LANC(E HYKO)2122001
Bashkia Kamez (3535) UNION BANK SHA Tirane 16,000,000 2013-09-19 2013-09-20 38421660012013 Bashkia Kamez - Ndih ekon korrik 2013 vkb 37 dt 13.09.2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 10,350,000 2013-09-19 2013-09-20 38521660012013 Bashkia Kamez - Ndih ekon gusht 2013 vkb 38 dt 13.09.2013
Komuna Vertop (0202) UNION BANK SHA Berat 2,054,880 2013-09-20 2013-09-20 23123090012013 komuna vertop ndihma ekonomike korrik-gusht 2013
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 32,500 2013-07-08 2013-09-23 106 1026027 2013 DIETA D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 7,500 2013-07-08 2013-09-23 107 1026027 2013 DIETA D.PYJORE 1026027
Komuna Terthore (1818) UNION BANK SHA Kukes 69,300 2013-09-09 2013-09-23 17425430012013 2543001 paga keshilltaresh muaji gusht 2013 K.Terthore Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 126,360 2013-08-20 2013-09-23 6625510012013 2551001 paga keshilltaresh muaji gusht Kolsh Kukes
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 22,500 2013-07-10 2013-09-24 108 1026027 2013 SHPENZ.VENDIM GJYQESOR D.PYJORE 1026027
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 84,953 2013-07-09 2013-09-24 15910260602013 AGJENSIA E MJEDISIT HONORARE PERKTHIM URDH 69 DT 4.07.2013 LIST PAGES KORRIK 2013 ORJANA HANXHARI
Komuna Topojan (1818) UNION BANK SHA Kukes 120,000 2013-07-08 2013-09-24 5525470012013 bursa studenti Vk nr8dt29.06.2013 Topojan Kukes
Enti i Turizmit (3535) UNION BANK SHA Tirane 10,000 2013-07-10 2013-09-24 8610120592013 1012059,AGJENCIA KOMBETARE TURIZMIT udhetim e dieta liste pagese korrik shkresa MTKRS 3291/1 date 04.07.2013, urdher 67 date 10.06.2013
Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2013-07-09 2013-09-24 8924960012013 KESHILLTARE MAJ K VOSKOPOJE 2496001
Komuna Voskopoje (1515) UNION BANK SHA Korçe 54,980 2013-09-24 2013-09-25 11124960012013 K VOSKOPOJE ND EKONOMIKE KORRIK 2496001
Komuna Kolsh (1818) UNION BANK SHA Kukes 838,689 2013-09-24 2013-09-25 7525510012013 2551001 nd ekonomike shtator-2013 Kosh Kukes
Universiteti Politeknik (3535) UNION BANK SHA Tirane 10,800 2013-07-11 2013-09-25 102010110402013 602-Universiteti politeknik pag.kom.dok 2013,urdher nr 281/1 dt 03.07.2013,ven.kesh.pro nr 3 dt 25.02.2013
Prefektura e qarkut Vlore (3737) UNION BANK SHA Vlore 3,460 2013-07-11 2013-09-25 127 1016074 2013 DIETA PREFEKTURA 1016074
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) UNION BANK SHA Tirane 27,000 2013-07-11 2013-09-25 13010041312013 602 agjen.shqip.zhvillimit AIDA 2013 shperblim anetaret e bordit 6-mujori 2013 urdher 59 23 8.11 ligji 10303 dt 15.7.2010
Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 5,160 2013-07-11 2013-09-25 15710110962013 sa lik transp mesuesish per periudh prill-qersh 13 nga arsimi kruje dorezuar bordero nga deshire halili me nr dok id 1737907
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 8,833 2013-07-11 2013-09-25 28310160012013 Aparati Ministrise Brendeshme rimb shp telefoni shkr 4601/8 10.07.2013 liste pagese
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 16,978 2013-07-11 2013-09-25 8210251112013 Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa Maj 2013
Komuna Zavaline (0808) UNION BANK SHA Elbasan 45,000 2013-09-25 2013-09-26 10924000012013 Bonus Komuna Zavaline Elbasan Vitore Dedja
Bashkia Berat (0202) UNION BANK SHA Berat 9,450 2013-09-25 2013-09-26 43921020012013 Bashkia Berat 2102001.pagese per komisioneret
Qendra e fomimit profesiona Fier (0909) UNION BANK SHA Fier 9,000 2013-09-25 2013-09-26 9210250432013 PAGESA D R F P P FIER 1025043 ATHINA cERA
Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 59,200 2013-07-08 2013-09-26 17510111212013 zyra arsimore Kurbin paguar transport mesues muaji qershor 2013
Bashkia Kamez (3535) UNION BANK SHA Tirane 18,788,150 2013-09-25 2013-09-26 39821660012013 Bashkia Kamez - Paaftesi shtator 2013 bordero
Sp. Kavaje (3513) UNION BANK SHA Kavaje 3,900 2013-09-02 2013-09-27 21810130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PER AGIM MUSTEN
Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2013-09-20 2013-09-27 23610130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SIPAS VERTETIMEVE BASHKANGJITUR PER AGIM MUSTEN
Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 224,236 2013-09-27 2013-09-30 16010130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK TEL F.VECANTE SHK.3169/6 05.09.2013 DALJE NE PENSION BORDERO
Bashkia Kukes (1818) UNION BANK SHA Kukes 67,500 2013-08-14 2013-09-30 161/21250012013 paga keshilltaresh muaji korrik-2013 Bashkia Kukes
Komuna Kolsh (1818) UNION BANK SHA Kukes 31,590 2013-08-05 2013-09-30 5925510012013 paga keshilltaresh, korrik-2013 Kolsh Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 135,000 2013-08-07 2013-09-30 16121250012013 paga keshilltaresh korrik-2013 bashkia Kukes
Bashkia Kukes (1818) UNION BANK SHA Kukes 202,500 2013-09-11 2013-09-30 18621250012013 paga keshilltaresh muaji shtator-2013 Bashkia Kukes
Komuna Zavaline (0808) UNION BANK SHA Elbasan 466,993 2013-10-03 2013-10-04 11224000012013 Paga Komuna Zavaline Elbasan Vitore Dedja
Komuna Terthore (1818) UNION BANK SHA Kukes 593,046 2013-10-03 2013-10-04 18725430012013 2543001 paga muaji shtator 2013 Komuna Terthore