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
Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 205,063 2013-10-08 2013-10-08 16010260082013 Drejtoria Pyjore paga Hatixhe Xhika
Komuna Topojan (1818) UNION BANK SHA Kukes 381,360 2013-10-07 2013-10-08 7025470012013 paga,keshilltar ,dieta shator-2013 Topojan Kukes
Komuna Topojan (1818) UNION BANK SHA Kukes 26,004 2013-10-07 2013-10-08 7125470012013 paga gj.civile muaji shtator-2013 Topojan kukes
Materniteti Tirane (3535) UNION BANK SHA Tirane 13,769,599 2013-10-04 2013-10-08 26910130502013 600,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",PAGA shtator 2013,LIST PAGESE 2013,NP 378/371
Komuna Terthore (1818) UNION BANK SHA Kukes 738,900 2013-10-07 2013-10-09 19425430012013 2543001 invalit muaji tetor 2013 Komuna Terthore
Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 40,692 2013-10-08 2013-10-09 31210110382013 PAGAT SHTATOR DAR 1011038
Komuna Terthore (1818) UNION BANK SHA Kukes 1,960,000 2013-10-07 2013-10-09 19325430012013 2543001 ndihme ekonomike muaji shtator 2013 Komuna Terthore
Komuna Terpan (0202) UNION BANK SHA Berat 30,000 2013-10-10 2013-10-11 14123070012013 komuna terpan per raste vdekje urdher dt 07.10.2013 2307001
Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 496,394 2013-10-08 2013-10-11 59910250012013 1025001 MIN PUNES Demshperblim Perndjekurve Politik KERK MIN FIN NR 14023 DT 13.9.2013 LISTA NE 1041 DT 10.9.213
Drejtoria e Pyjeve Lac (2019) UNION BANK SHA Laç 50,000 2013-10-10 2013-10-14 8510260162013 KOD INST 1026016 PYJORE LAC PAGUAR TRAJTIM I GJATE MJEKESORE FOND I VECANTE MIRATIMI NR 14094/1 DT 24.09.13 BORDORO DSHP LAC
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,400,094 2013-10-10 2013-10-14 73821180012013 BASHKIJA KJ PAAFTESI SHTATOR 2013
Spitali Kukes (1818) UNION BANK SHA Kukes 31,861 2013-10-14 2013-10-16 23710130202013 1013020 diferenc page bordoroja muaji shtator 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 126,000 2013-10-02 2013-10-16 22610130202013 1013020 gjak dialize bordoroja muaji shtator 2013 Spitali Kukes
Komuna Terpan (0202) UNION BANK SHA Berat 97,180 2013-08-05 2013-10-17 10523070012013 pages te keshilltarve bonusi dhe dieta nga komuna terpan 2307001
Komuna Cakran (0909) UNION BANK SHA Fier 70,200 2013-08-05 2013-10-17 10524230012013 PAGE KRYETAR FSHATRASH KOM CAKRAN
Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2013-08-06 2013-10-17 11824980012013 KESHILLTARET KORRIK KOMUNA VITHKUQ (2498001)
Komuna Terbuf (0922) UNION BANK SHA Lushnje 498,264 2013-08-07 2013-10-17 15126130012013 K.terbuf paga punetor korrik
Komuna Zharres (0909) UNION BANK SHA Fier 141,804 2013-08-05 2013-10-17 16424190012013 PAGESA KORRIK 2013 K/ZHAREZ FIER 2419001
Qarku Lezhe (2020) UNION BANK SHA Lezhe 374,400 2013-08-06 2013-10-17 16520200012013 KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH KORRIK 2013
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 60,253 2013-08-05 2013-10-17 17310260602013 AGJENSIA E MJEDISIT PAGES ND KORDINATOR UB 79 DT 30.07.2013 UB 23 DT 27.07.2012 AKT MARV 1.08.2013 BORD KORRIK 2013
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-08-06 2013-10-17 18210260152013 1026015 shp per ekzekutim vendim gjygjesore muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 62,500 2013-08-06 2013-10-17 18310260152013 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 72,500 2013-08-06 2013-10-17 18410260152013 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 12,000 2013-08-06 2013-10-17 24610060472013 DPUK dieta urdher ministri nr.2865/1 dt.26.07.13 listpagese dt.01.08.13
Aparati Ministrise se Shendetesise (3535) UNION BANK SHA Tirane 5,560 2013-08-07 2013-10-17 25410130012013 600,602,MINISTRIA SHENDETESISE,TEL,SHKRES 400 D 2013,FAT 112714341 D 1/6/13
Bashkia Lac (2019) UNION BANK SHA Laç 31,680 2013-08-07 2013-10-17 40421260012013 BASHKIA LAC PAGUAR KESHILLTARE E MUAJIT KORRIK 2013
Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2013-08-07 2013-10-17 8627560012013 KOM PULT KESHILLTARE 20 PERSONA
Universiteti Politeknik (3535) UNION BANK SHA Tirane 10,800 2013-08-09 2013-10-17 111310110402013 Universiteti politeknik honorare urdh 299/1 dt 15.07.2013 bordero gusht 2013
Keshilli Kombetar i Kontabilitetit (3535) UNION BANK SHA Tirane 9,000 2013-09-05 2013-10-17 11410820012013 K K KONTABILITET page pastruese kontrate dt 10.01.2013,urdher nr 18 dt 30.08.2013, lp Gusht 2013
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 42,088 2013-07-10 2013-10-17 12410111572013 1011157 bordoroja shp per qeramarrje ambjenti qershor 2013 Universiteti dega kukes
Komuna Paper (0808) UNION BANK SHA Elbasan 173,043 2013-08-07 2013-10-17 12423940012013 Kom Paper keshilltar Flamur Gjevori
Qendra Kombetare e Artit dhe Kultures (3535) UNION BANK SHA Tirane 569,700 2013-08-22 2013-10-17 12610120912013 QKAK pagese projekti urdher 50 dt 20.5.13,prokt 329 dt 20.5.13,kontr 406 dt 26.6.13
Komuna Terthore (1818) UNION BANK SHA Kukes 42,000 2013-08-09 2013-10-17 15025430012013 2543001 ndihme e menjehershme bordoroja VK 8 dt 07.03.2013 Komuna Terthore
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 22,600 2013-08-07 2013-10-17 15910290232013 PAGESE DIETA GUSHT GJYKATA E RRETHIT KORCE
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,800 2013-08-27 2013-10-17 18810260602013 AGJENSIA E MJEDISIT djeta br vendit ub 81 dt 19.08.2013
Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 74,839 2013-09-03 2013-10-17 19910260602013 AGJENSIA E MJEDISIT PAGES NDIHMES KORD UB 84 DT 26.08.2013 BORDERO KORIK 2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 48,620 2013-08-16 2013-10-17 27010060472013 DPUK dieta maj-qershor 2013 miratim ministri nr.2865/1 dt.26.07.13 miratim ministri 2170/3 dt.26.07.2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 294,000 2013-08-15 2013-10-17 32710260012013 MIN MJED DJETA BR VENDT UM 50 DT 24.01.2013 LIST 14.08.2013
Instituti shendetit publik Tirane (3535) UNION BANK SHA Tirane 18,000 2013-08-19 2013-10-17 35310130482013 602,ISHP KONSULENCE JURIDUKE,URDHER ,KONTR 80/1 D 23/1/13,LIST PAGESE 2013,TATIM MBAJTUR NE BURIM
Bashkia Lac (2019) UNION BANK SHA Laç 31,680 2013-09-03 2013-10-17 44621260012013 BASHKIA LAC PAGAUR PAGAT KESHILLTARET