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 TIRANA BANK All 583,710,635.00 785 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Peqin (0827) TIRANA BANK Peqin 552,890 2012-02-01 2012-02-01 510130392012 Pagat nga Drejt Shendetit Publik Peqin per muajin Janar 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 237,607 2012-02-01 2012-02-01 2110160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.01.2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,184,170 2012-02-01 2012-02-01 1210130802012 Pagat nga Spitali Peqin per muajin Janar 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-02-01 2012-02-01 15/2115019/2012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANARI 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 128,387 2012-02-01 2012-02-01 4310111022012 Pagat nga Zyra Arsimore Peqin per muajin Janar 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 753,954 2012-02-01 2012-02-01 40/1011011/2012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,323,594 2012-02-01 2012-02-01 8/1018010/2012 SH I SH GJIROKASTER(1018010) PAGAT USHQIME UNIFORMETERHE ME ÇEK NR 0000911 NGA PETRO RAPI NR 024547758
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 182,558 2012-02-01 2012-02-01 07/1005124/2012 ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 586,617 2012-02-01 2012-02-01 4110111022012 Pagat nga Zyra Arsimore Peqin per muajin Janar 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,854,033 2012-02-01 2012-02-01 4210111022012 Pagat nga Zyra Arsimore Peqin per muajin Janar 2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 627,369 2012-02-01 2012-02-01 14/2115019/2012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANAR 2012
Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,523,057 2012-02-01 2012-02-01 43/1011011/2012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 299,561 2012-02-02 2012-02-02 710050112012 ( DR. BUJQESISE 1005011) PAGAT JANAR 2012 PERMET
Qendra Ekonomike Kultures (0827) TIRANA BANK Peqin 163,388 2012-02-02 2012-02-02 521340042012 Pagat nga Qendra Kultures Peqin Per muajin Janar 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 184,724 2012-02-02 2012-02-02 921340022012 Pagat nga Komunalja Peqin per muajin Janar 2011
Komuna Karine (0827) TIRANA BANK Peqin 400,274 2012-02-02 2012-02-02 1926820012012 Pagat nga Komuna Karine per muajin Janar 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 598,590 2012-02-02 2012-02-02 2821340012012 Pagat nga Bashkia Peqin per muajin Janar 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 626,958 2012-02-06 2012-02-06 824530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012
Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 650,460 2012-02-06 2012-02-06 7101606620112 PREFEKTURA GJIROKASTER(1016066) PAGAT JANAR 2012
Komuna Perparim (0827) TIRANA BANK Peqin 40,898 2012-02-06 2012-02-06 2426830012012 Pagat gjendje civile nga komuna Perparim Peqin per muajin Janar 2012
Komuna Perparim (0827) TIRANA BANK Peqin 662,916 2012-02-06 2012-02-06 2026830012012 Pagat nga komuna Pereparim Peqin per muajin Janar 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-02-06 2012-02-06 924530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012
Federata Futbollit (0827) TIRANA BANK Peqin 13,500 2012-02-02 2012-02-08 2821340052012 Pagat nga Bashkia per Peshengritjen per muajin Shkurt 2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 30,887 2012-02-13 2012-02-13 3210160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGes turne te II+III JANAR 2012
Komuna Karine (0827) TIRANA BANK Peqin 8,100 2012-02-09 2012-02-14 2326810012012 Pagat nga Komuna Karine per muajin Janar 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 2,185,000 2012-02-21 2012-02-21 3724530012012 2453001 KOMUNA VRISERA PER PAGes PAAFTESIE 01+02-2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-02-17 2012-02-21 2921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZIME EMERGJENTE RJETI ELEKTRIK 2011
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 39,500 2012-02-21 2012-02-21 1410180102012 SH I SH GJIROKASTER(1018010) PAGAT DHJETOR 2011 TERHEQUR ME ÇEK NR 0000970 NGA PETRO RAPI NR 024547758 NR CEK 0000912
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-03-01 2012-03-01 3121150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 02-2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 1,250,665 2012-03-01 2012-03-01 1610180102012 SH I SH GJIROKASTER(1018010) PAGAT shkurt 2012 TERHEQUR ME ÇEK NR 0000913 NGA PETRO RAPI NR 024547758
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-03-01 2012-03-01 2624530012012 2453001 KOMUNA VRISERA PER PAGAT 1-29.02.2012
Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 205,584 2012-03-01 2012-03-01 1610051242012 ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 632,824 2012-03-01 2012-03-01 2421150192012 ( SHTEPI E TE MOSHUARVE 2115019) PAGAT 02-2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 570,345 2012-03-02 2012-03-02 6210111022012 Pagat nga Zyra Arsimore Peqin per muajin Shkurt 2012
Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 125,806 2012-03-02 2012-03-02 6410111022012 Pagat nga Zyra Arsimore Peqin per muajin Shkurt 2012
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,301,020 2012-03-02 2012-03-02 2324520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES INVALIDET 02-2012
Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 84,898 2012-03-01 2012-03-02 3910160282012 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 02-2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 208,686 2012-03-02 2012-03-02 1521340022012 Pagat nga Komunalja Peqin per muajin Shkurt 2012
Bashkia Peqin (0827) TIRANA BANK Peqin 602,190 2012-03-02 2012-03-02 4621340012012 Pagat nga Bashkia Peqin per muajin Shkurt 2012
Komuna Gjocaj (0827) TIRANA BANK Peqin 798,294 2012-03-02 2012-03-02 5526800012012 Pagat nga Komuna Gjocaj Peqin per muajin Shkurt 2012