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
Komisariati i Policise Durres (0707) PRO CREDIT BANK Durres 24,640 2012-04-02 2012-04-03 9810160252012 1016025 DREJT POLICISE PAGA MARS 2012
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 33,768 2012-04-03 2012-04-03 22010100012012 600 Min Financave paga mars 2012 nr pun pl 251 fakt 1
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 979,175 2012-04-03 2012-04-03 5521011382012 600 Min.Bashkia 11-pagat bordero Mars 2012 nr.pun.28-28
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 452,977 2012-04-03 2012-04-03 6827620012012 KOMUNA HAJMEL SHKODER PAGA SHKURT 2012
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 37,194 2012-04-03 2012-04-04 6323920012012 Kom Labinot Fushe paga Mehmet Baroti
Komuna Voskop (1515) PRO CREDIT BANK Korçe 44,100 2012-04-04 2012-04-04 7525060012012 2506001 PAGA MUAJI MARS KOMUNA VOSKOP
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 557,602 2012-04-04 2012-04-04 3923930012012 Komuna Mollas paga Aishe Ago nr,Z1865441
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 701,232 2012-04-03 2012-04-04 5123910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-04-03 2012-04-04 6923830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,251,576 2012-04-04 2012-04-04 5110130132012 paga mars drej sherb paresor
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,450,274 2012-04-03 2012-04-04 5923810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Universiteti i Tiranes, fakulteti Histori Filologji (3535) PRO CREDIT BANK Tirane 208,440 2012-04-04 2012-04-04 7210111382012 600 Fak. Histo. Filologj ore ngarkes bord 29.3.2012 urdh 297 dt 15.3.2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 505,948 2012-04-04 2012-04-04 4727680012012 KOMUNA ANA MALIT,PAGE MARS 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 41,922 2012-04-04 2012-04-04 4827680012012 KOMUNA ANA MALIT,PAGE MARS 2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 52,500 2012-04-02 2012-04-04 15710060012012 600 MPPT paga mars 2012 nr pun 152/1
Komuna Qender (1515) PRO CREDIT BANK Korçe 40,724 2012-04-04 2012-04-04 7825090012012 PAGA MUAJI MARS, KOMUNA QENDER KORCE
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 37,209 2012-04-03 2012-04-04 51223910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 52,828 2012-04-03 2012-04-04 3310140132012 600 Spitali i burgut pagat, mars 2012 nr.pun plan 147 fakt 146
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,049,786 2012-04-03 2012-04-04 11010110152012 PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 36,304 2012-04-03 2012-04-04 7023830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 162,624 2012-04-04 2012-04-04 3221150052012 2115005 QENDRA EKONOM E KULTURES GJIROK) per pagat 03-2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 915,619 2012-04-04 2012-04-04 7725090012012 PAGA MUAJI MARS, KOMUNA QENDER KORCE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,043 2012-04-04 2012-04-04 4023930012012 Komuna Mollas paga Aishe Ago nr,Z1865441
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 594,475 2012-04-03 2012-04-04 6823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 545,499 2012-04-03 2012-04-04 4110250082012 Zyra e Punesimit El paga Arlinda Kaloti
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 27,580 2012-04-03 2012-04-04 6023810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,225 2012-04-05 2012-04-05 4223930012012 Komuna Mollas page
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 20,110 2012-04-03 2012-04-05 7123830012012 TRANSFERTE PER QAMIL BOJA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 11,966,172 2012-04-04 2012-04-05 3910110202012 PAGAT MARS 2012 DREJT ARSIMORE LEZHE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 609,462 2012-04-05 2012-04-05 7225060012012 2506001 PAGA MUAJI MARS KOMUNA VOSKOP
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-04-05 2012-04-05 610120692012 FOTOTEKA MARUBI SHKODER PAGA
Komuna Malzi (1818) PRO CREDIT BANK Kukes 452,561 2012-04-05 2012-04-05 3825400012012 paga mars-2012 Malzi
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2012-04-05 2012-04-05 7625060012012 2506001 BONUS TRANSPORTI KOMUNA VOSKOP
Komuna Malzi (1818) PRO CREDIT BANK Kukes 41,102 2012-04-05 2012-04-05 3925400012012 paga mars-2012 Malzi
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 419,270 2012-04-03 2012-04-05 6223920012012 Kom Labinot Fushe paga Mehmet Baroti
Komuna Topoje (0909) PRO CREDIT BANK Fier 193,220 2012-04-04 2012-04-05 45/124130012012 PAGA ME KONTRAT SHKURT 2012 K/TOPOJE FIER 2413001
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 15,000 2012-04-03 2012-04-05 5127680012012 KOMUNA ANA MALIT ,PERFITIM FINANCIAR MARS 2012
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 358,306 2012-04-03 2012-04-05 3524000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 39,668 2012-04-04 2012-04-05 11210111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT MARS 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 27,000 2012-04-04 2012-04-05 8025090012012 BONUS TITULLARI, KOMUNA QENDER KORCE