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 26,950 2013-06-03 2013-06-03 14327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MAJ 2013
Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,896,447 2013-06-03 2013-06-03 17210130882013 600,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',PAGA MAJ,LIST PAGESE 2013,NP 285/285
Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 54,000 2013-06-03 2013-06-03 108/10111322013 lik.shperblimin per daljen ne pension te Violeta Dule dhe Foto Jani sipas listes
Drejtoria e Pyjeve Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 416,399 2013-06-03 2013-06-03 7410260212013 PYJORE PAGA MAJ 2013
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 387,980 2013-06-03 2013-06-04 11626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MAJ 2013
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2013-06-03 2013-06-04 27521230012013 BASHKIA KRUJE PAGAT MAJ 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 182,422 2013-06-03 2013-06-04 39/27830012013 PAGA KOMUNA QESARAT
Burgu Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,646,534 2013-06-03 2013-06-04 9610140042013 BURGU KRUJE PAGAT MAJ 2013 DOR BOR JORIDA MACAJ ME NR DOK 028048288
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-06-04 2013-06-04 14023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 134,340 2013-06-04 2013-06-04 14123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 386,045 2013-06-03 2013-06-04 14321050012013 BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,039,897 2013-06-03 2013-06-04 10710111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,867,278 2013-06-04 2013-06-04 5810260252013 DREJ SHERB PYJOR SHKODER PAGA
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 487,369 2013-06-04 2013-06-04 776380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 24,787 2013-06-03 2013-06-04 37010100012013 Min.Fin. paga maj 2013 liste pag.per muajin maj 2013 nr.faktik i punonjesve per Soc.Gen.Albania Bank 1
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 427,690 2013-06-03 2013-06-04 14027050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA MAJ 2013
Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 594,348 2013-06-03 2013-06-04 7927040012013 KOMUNA TREBINJE LIK PAGA MAJ 2013 NR PUNONJESVE VKK= 15 DHE KON=10
Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 727,272 2013-06-03 2013-06-04 2720110192013 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT MAJ 2013
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 151,335 2013-06-03 2013-06-04 5921150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT MAJ 2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Lac 228,124 2013-06-03 2013-06-04 5921260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT MAJ 2013
Gjykata e rrethit Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,428 2013-06-03 2013-06-04 7110290302013 Gjykata (1029030) Lik. Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.2
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 425,793 2013-06-04 2013-06-04 13823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 172,056 2013-06-04 2013-06-04 11425240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Qendra e fomimit profesiona Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 36,169 2013-06-04 2013-06-04 6410250452013 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER NR I PERSONAVE 1
Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Lac 203,897 2013-06-04 2013-06-04 4210130342013 DREJTORIA E SHENDETITPUBLIK LAC SHPENZIME PER PAGAT E MUAJIT MAJ 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-06-04 2013-06-04 61724540012013 KOMUNA POGON 2454001 LISTE PAGESE MAJ 2013 GJ. CIVILE
ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,784 2013-06-03 2013-06-04 18110130022013 600,ASHR ,PAGA MAJ 2013,LIST PAGESE 2013NP 487/462
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,798,198 2013-06-04 2013-06-04 110/10111102013 PAGA ARSIMI
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 670,129 2013-06-03 2013-06-04 2110260332013 Drej.sheb.pyjor(paga maj 2013) per.aut. Besmir Hykaj ID I70420144J
Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 371,894 2013-06-03 2013-06-04 15121150012013 BASHKIA GJIROKASTER 2115001 liste pagese MAJ APARATI 2013
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-06-03 2013-06-04 25721630012013 SA LIK KOMP NAFTE PER MUAJIN MAJ NGA BASHKIA F KRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 59,420 2013-06-03 2013-06-04 32310060012013 MPPT, pagat maj 2013, listepagesa bashkelidhur per maj 2013
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 477,220 2013-06-04 2013-06-04 6124200012013 PAGA MAJ 2013 K/KURJAN FIER 2420001
Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 78,264 2013-06-04 2013-06-04 109/10111102013 PAGA ARSIMI
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 82,363 2013-06-03 2013-06-04 27421230012013 BASHKIA KRUJE PAGAT MAJ 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,180,233 2013-06-03 2013-06-04 9910130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Bordi i Kullimit Diber - Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 51,457 2013-06-03 2013-06-04 7210050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.1
Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 644,079 2013-06-03 2013-06-04 29/20340122013 PAGA RUGET RURALE
Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,546,578 2013-06-03 2013-06-04 25221630012013 sa lik paga per muajin maj 2013 nga bashkia f kruje dorezuar bordero nga xhevahire xhafa me nr pash g15302065d
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 122,544 2013-06-04 2013-06-04 14223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013