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
Komuna Voskop (1515) PRO CREDIT BANK Korçe 201,120 2012-04-05 2012-04-06 7325060012012 2506001 PAGA MUAJI MARS KOMUNA VOSKOP
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 844,331 2012-04-06 2012-04-06 4023860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 125,500 2012-04-06 2012-04-06 3823860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-04-06 2012-04-06 3923860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 135,000 2012-04-05 2012-04-06 8623810012012 paga Kom Bradashesh 2381001 Fatmir Koseni
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 16,650 2012-03-21 2012-04-09 3221090082012 Qendra Ek Arsimit per Aranit Stafa qera
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 304,920 2012-03-19 2012-04-09 3623930012012 Komuna Mollas Keshilltar
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 8,400 2012-03-21 2012-04-09 5723810012012 bileta Kom Bradashesh 2381001 Geront Kalia Z2213030
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 11,000 2012-03-20 2012-04-09 3421410342012 SHTEPIA E TE MOSHUARVE DIETA 26.01.2012
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 11,972,348 2012-04-06 2012-04-09 6321011462012 600 nd/nr 1 punetore paga MARS 2012 nr pun pl 520 fakt 520
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 24,000 2012-03-21 2012-04-09 20/121380032012 ORE STERVITJE NGA SPORTI
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 649,090 2012-04-03 2012-04-09 12521360012012 LIK NGA BASHKIA 2136001PER PRINCIPALIN DHE INTERESIN E KREDISE KESTI I PESTE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 170,820 2012-03-19 2012-04-09 5923830012012 KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 024804044
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,821,799 2012-04-06 2012-04-09 5121070152012 2107015 ND/JA KOMUNALE PLAZH PAGA MARS 2012
Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 58,414 2012-03-20 2012-04-09 4621220182012 DIETA Q.REZIDENCIALE 2122018
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 1,728 2012-03-19 2012-04-09 1610120872012 PARKU ARKEOLOGJIK LEZHE PAG FAT DHJETOR 2011,JANAR SHKURT 2012
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 159,944 2012-03-20 2012-04-09 4010110382012 DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI
Shtepia e femijeve shkollor rrethi Tirane (3535) PRO CREDIT BANK Tirane 297,000 2012-03-23 2012-04-10 5210250592012 602 SHTEPIA E FEMIJEVE ZYBER HALLULLI DJETA BR VENDIT QERSHOR 2011 URDH DREJTORI PERGJ SHERB SOC SHTET 28/06 DT 28.06.2011
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,546,720 2012-03-21 2012-04-10 9510110152012 TRANSPORT MESUESI QERSHOR-DHJETOR 2011 DREJTORIA ARSIMORE RAJONALE KORCE
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 10,000 2012-03-23 2012-04-10 4710120742012 602-Kom.shtet.kulteve Dieta muaji Shkurt 2012 me bordero dhe Ur.Min 96/1 dt 23.01.2012
Bashkia Durres (0707) PRO CREDIT BANK Durres 72,000 2012-03-23 2012-04-10 16321070012012 2107001 BASHKIA DURRES SHPENZIME PROJEKTE SOCIALE UNICEF ALKETA ZALLEMI
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 243,734 2012-03-23 2012-04-10 210060472012 231 DPUK konsulence Manjola Hala urdher 173 24.01.2012kont 01.03.2011
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 61,804 2012-03-23 2012-04-10 310060472012 231 DPUK konsulence Manjola Hala urdher 584 12.03.2012 kont 01.03.2011
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 140,400 2012-04-09 2012-04-10 40610110402012 602 Up inxh ndertimi sh 27.3.2012 lp 26.3.2012
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 112,160 2012-03-21 2012-04-10 3010061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG DIETAT SIPAS LIST PAGESES
Komuna Prig (1515) PRO CREDIT BANK Korçe 3,013,270 2012-04-10 2012-04-11 4525030012012 PAGA KODI INSTIT 2503001 KOMUNA PIRG
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 5,379 2012-04-10 2012-04-11 14721360012012 LIK NGA BASHKIA 2136001PER DIFERENCE PRINCIPALIN DHE INTERESIN E KREDISE KESTI I PESTE
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 7,697,273 2012-04-10 2012-04-11 8210110332012 DREJTORIA ARSIMORE SHKODER PAGA
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 8,700 2012-04-02 2012-04-11 3310061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA 2012 PASTIM ZYRASH SIPAS LIST PAGESES
Komuna Klos (0808) PRO CREDIT BANK Elbasan 265,704 2012-04-02 2012-04-12 4123900012012 Komuna Klos keshilltar bonus
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2012-04-04 2012-04-12 3421110202012 SHPENZIME PERSONALE PRILL2012 SHTEPIA E TE MOSHUAREVE FIER 211020
Qarku Durres (0707) PRO CREDIT BANK Durres 3,720 2012-04-02 2012-04-12 8520470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2012-04-04 2012-04-12 6721011382012 602 Min.Bashkia 11-honorare keshilltare bordero prill 2012
Komuna Voskop (1515) PRO CREDIT BANK Korçe 140,679 2012-04-05 2012-04-12 7425060012012 2506001 KESHILLTARET KOMUNA VOSKOP
Komuna Qender (1515) PRO CREDIT BANK Korçe 219,654 2012-04-04 2012-04-12 7925090012012 KESHILLTARET, KOMUNA QENDER KORCE
Komuna Topoje (0909) PRO CREDIT BANK Fier 292,250 2012-04-02 2012-04-12 4224130012012 SHERBIM PASTRIMI DHJETOR 2011 K/TOPOJE FIER 2413001
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 90,000 2012-04-05 2012-04-12 6621011342012 602 Min.Bashkia 4-ambjent qera kont.nr.9072 dt.28.03.2011 liste pagesa janar-Mars 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 103,950 2012-04-03 2012-04-12 4927680012012 KOMUNA ANA MALIT ,PAGESE KESHILLTARE MARS 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2012-04-04 2012-04-12 8125090012012 DIETA , KOMUNA QENDER KORCE 2509001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2012-04-04 2012-04-12 6921011382012 602 Min.Bashkia 11- qera zyre, kont.ne vazhdim dt.03.01.2012 bordero prill 2012