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 PRO CREDIT BANK All 2,660,649,601.00 3,527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 79,613 2012-02-01 2012-02-01 4210500012012 600 instat paga Janar 2012 nr 134;1 lp 1.02.2012
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,856,673 2012-02-01 2012-02-01 810110512012 600 INSTITUTI I NXENESVE QE S"SHIKOJNE PAGE BORDEROJANAR 2012NR PUN. PL.44 F 44
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 53,125 2012-02-01 2012-02-01 6710060012012 600 MPPT paga janar 2012 nr pun 152/1
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 186,508 2012-02-01 2012-02-01 11.2115005.2012 QENDRA EKONOM E KULTURES GJIROK PER PAGAT 01-2012
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 126,666 2012-02-01 2012-02-01 3010140582012 600-Avokatura e Shtetit paga muaji janar 2012 Nr.punonj plan 54 fakt 49
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 112,113 2012-02-01 2012-02-01 12610020012012 600 Kuvendi.bordero 1.2.2012 pl 349 fk 2
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 246,109 2012-02-01 2012-02-01 21275 PAGA JANAR MUZEU 1012076
Komuna Topoje (0909) PRO CREDIT BANK Fier 1,115,033 2012-02-01 2012-02-01 1224130012012 PAGA TETOR- NENTOR 2011 K/TOPOJE FIER 2413001
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 24,590 2012-02-01 2012-02-01 4910171222012 600,rep 6670,paga janar 2012,list pagese 2012,np 98/1
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 93,101 2012-02-01 2012-02-01 1210870102012 600 KOM.PROK.PUBLIK. Paga baze Janar 2012 Nr punonjesve plan 18 fakt 18
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 600,516 2012-02-01 2012-02-01 910061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI JANAR 2012 SIPAS LISTPAGESES
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 99,415 2012-02-01 2012-02-01 1310120742012 600-Kom.shtet.kulteve Paga muaji Janar 2012 nr.pun. plan 10 fakt 9
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 49,898 2012-02-01 2012-02-01 1710120852012 600 Agj. SH .ARKEOLOGJIK PAGA Janar 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 247,140 2012-02-01 2012-02-01 1321220202012 PAGA JANAR Q.DITORE 2122020
Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 742,930 2012-02-01 2012-02-01 2021220182012 PAGA JANAR Q.REZIDENCIALE 2122018
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 640,614 2012-02-02 2012-02-02 1623830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-02-02 2012-02-02 1723830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 122,092 2012-02-02 2012-02-02 2110260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave" page bordero janar 2012 nr.pl 117 f 117
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 789,345 2012-02-02 2012-02-02 22413 DREJTORIA ARSIMORE VLORE 1011038 PAGA
Drejtorite Mirmbajtjes Rrugeve Durres (0707) PRO CREDIT BANK Durres 586,900 2012-02-01 2012-02-02 1010060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 759,200 2012-02-02 2012-02-02 1723980012012 PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 38,932 2012-02-01 2012-02-02 5/1011108//2012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,406,194 2012-02-02 2012-02-02 1223810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 962,854 2012-02-02 2012-02-02 810110562012 PAGA KODI INSTIT 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,275,072 2012-02-02 2012-02-02 910110642012 PAGA KODI INSTIT 1011064 SHKOLLA INDUSTRIALE "DEMIR PROGRI" KORCE
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 756,907 2012-02-01 2012-02-02 15. 2141034 2012 SHTEPIA E TE MOSHUARVE,PAGE
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,221,228 2012-02-02 2012-02-02 1510060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA JANAR 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 2,759,820 2012-02-01 2012-02-02 3520470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 52,828 2012-02-02 2012-02-02 1110140132012 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 726,576 2012-02-02 2012-02-02 1223860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Bashkia Durres (0707) PRO CREDIT BANK Durres 16,256,700 2012-02-01 2012-02-02 3621070012012 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 608,417 2012-02-02 2012-02-02 1421110202012 PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-02-01 2012-02-02 3020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI
Qarku Durres (0707) PRO CREDIT BANK Durres 600 2012-02-01 2012-02-02 3820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 18,700 2012-02-01 2012-02-02 21943 TEATRI 2146014 PAGA JANAR 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 36,004 2012-02-02 2012-02-02 1823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 55,138 2012-02-01 2012-02-02 2110140092012 600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 3,472 2012-02-02 2012-02-02 710111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE JASHTE ORARIT JANAR 2012
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 36,248 2012-02-02 2012-02-02 1323810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Qarku Durres (0707) PRO CREDIT BANK Durres 40,740 2012-02-01 2012-02-02 3620470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA