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 15,401 2013-10-01 2013-10-02 14110140972013 1014097 I.E.V.P KORCE. PAGA PER USHTARAKET NE REFORME SHTATOR
Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 1,000 2013-10-01 2013-10-02 16210130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KOMP.EN.EL SHTATOR 2013 BORDERO
Burgu Kruje (0716) UNION BANK SHA Kruje 58,750 2013-10-01 2013-10-02 16510140042013 BURGU KRUJE SHTATOR 2013 DOR LISTPAGESEN NE BANKE SABAUDIN BALA ME NR DOK F00420042O
Komuna Milot (2019) UNION BANK SHA Laç 17,983 2013-10-01 2013-10-02 20025600012013 KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2013
Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 53,970 2013-10-01 2013-10-02 24610160612013 1016061 PREFEKTURA DURRES PAGA SHTATOR 2013
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 198,563 2013-10-01 2013-10-02 30810141002013 600,DREJT SHERBIMIT TE PROVES ,LIST PAGESE gushrt 2013 104
Drejtoria e Sherbimeve te Brendshme (3535) UNION BANK SHA Tirane 90,584 2013-10-01 2013-10-02 38510160012013 Aparati Ministrise Brendeshme paga shtator 2013 nr pun 218/209
Nd-ja Rrugeve Rurale (0707) UNION BANK SHA Durres 1,112,528 2013-10-01 2013-10-02 65.20470152013 TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 182,879 2013-10-01 2013-10-02 82 2101157 2013 P I U menaxh Proj lik paga shtator 2013 nr pun 3-3
Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 325,375 2013-10-02 2013-10-02 10210140992013 INSTITUTI I TE MITURVE PAGE NETO SHTATOR 2013
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2013-10-02 2013-10-02 13223070012013 komuna terpan page gjendja civile muaji shtator 2013 komuna terpan 2307001
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 1,057,936 2013-10-01 2013-10-02 148 1026027 2013 PAGAT SHTATOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 449,332 2013-10-01 2013-10-02 149 1026027 2013 PAGAT SHTATOR D.PYJORE 1026027
Qarku Lezhe (2020) UNION BANK SHA Lezhe 234,824 2013-10-02 2013-10-02 19820200012013 KESHILLI I QARKUT LEZHE PAG PAGA SHTATOR 2013
Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,461,937 2013-10-02 2013-10-02 20220200012013 KESHILLI I QARKUT LEZHE PAG PAGA SHTATOR 2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 251,000 2013-07-12 2013-10-02 31410260012013 MINISTRIA E MJEDISIT DIETA B VENDI URDH 50 DT 24.01.2013 BORDERO KORRIK 2013
Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 859,734 2013-10-01 2013-10-02 14410100582013 1010058 Drejt . rajonale tatimeve Kukes paga muaji shtator 2013
Qarku Kukes (1818) UNION BANK SHA Kukes 59,580 2013-10-01 2013-10-02 26120180012013 paga muaji shtator-2013 Qarku Kukes
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 142,943 2013-10-02 2013-10-02 80410040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Komuna Shale (3333) UNION BANK SHA Shkoder 510,173 2013-10-02 2013-10-02 9527580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-10-02 2013-10-02 9627580012013 PAGA KOMUNA SHALE SHKODER
Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 10,960,050 2013-10-01 2013-10-02 14010140972013 1014097 I.E.V.P KORCE. PAGA SHTATOR
Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,570,757 2013-10-01 2013-10-02 16110130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA SHTATOR 2013 BORDERO
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,213,348 2013-10-01 2013-10-02 40310260012013 MINISTRIA E MJEDISIT PAGA SHTATOR 2013 PL 118/59
Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,756,863 2013-10-01 2013-10-02 30421010492013 DPTTV paga shtator plan 139 fakt 139
Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 26,573 2013-10-02 2013-10-03 81110040012013 600 ministria ekonomise. paga shtator 2013 bordero bashkengjitur
Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 804,117 2013-10-02 2013-10-03 10121090172013 Qendra Soc Balashe Pavlina Gjika Z1641370
Komuna Voskopoje (1515) UNION BANK SHA Korçe 566,600 2013-10-02 2013-10-03 11424960012013 K VOSKOPOJE PAGA SHTATOR 2496001
Komuna Terpan (0202) UNION BANK SHA Berat 414,375 2013-10-02 2013-10-03 13123070012013 komuna terpan pagat shtator 2013 2307001
Komuna Vithkuq (1515) UNION BANK SHA Korçe 299,167 2013-10-02 2013-10-03 14624980012013 KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
Komuna Vithkuq (1515) UNION BANK SHA Korçe 133,200 2013-10-02 2013-10-03 14724980012013 KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 817,241 2013-10-02 2013-10-03 19321090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 498,513 2013-10-02 2013-10-03 19521090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 46,452 2013-10-02 2013-10-03 19621090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 22,200 2013-10-02 2013-10-03 19721090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 489,359 2013-10-02 2013-10-03 19821090082013 Qendra Ek Arsimit Refije Gjolla 025157410
Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 481,385 2013-10-02 2013-10-03 20921090142013 Ndermarja Sherbimeve Publike Alketa Merkja 024802640
Komisariati i Policise Lezhe (2020) UNION BANK SHA Lezhe 52,500 2013-10-01 2013-10-03 24010160312013 KOMISARIATI I POLICISE LEZHE PAG NDIHME EKONOMIKE PER GJELINA PJETER NIKOLLIN PER
Materniteti Tirane (3535) UNION BANK SHA Tirane 413,100 2013-10-02 2013-10-03 25210130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA pedagogu korrik dhjetor 2012,lIST PAGESE 2013,,urdher 706 d 16/9/13
Aparati Ministrise Mbrojtjes (3535) UNION BANK SHA Tirane 174,665 2013-10-01 2013-10-03 57010170012013 600-606-MIN.MBRO pagat Shtator 2013 ,plan409/fakt321