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
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 821,642 2012-05-02 2012-05-03 10410110382012 PAGAT DAR PRILL 1011038
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 48,967 2012-05-03 2012-05-03 18110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI PRILL SIPAS LISTPAGESES
Komuna Topoje (0909) PRO CREDIT BANK Fier 764,851 2012-05-02 2012-05-03 6124130012012 PAGA PRILL 2012 K/TOPOJE 2413001
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 594,989 2012-05-02 2012-05-03 5323930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2012-05-02 2012-05-03 6023900012012 Komuna Klos paga Agron Sina
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-05-02 2012-05-03 5625710012012 PAGAT PRILL 2012 KOM SHENKOLL LEZHE
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,360,768 2012-05-03 2012-05-03 8310130132012 paga prill 2012 drej sherb paresor
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,351,416 2012-05-03 2012-05-03 7110060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA PRILL 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 962,410 2012-05-03 2012-05-03 10725090012012 2509001 PAGA MUAJI PRILL KOMUNA QENDER KORCE
Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 50,000 2012-05-03 2012-05-03 6221220182012 SHPERBLIM FATKEQESI Q.REZIDENCIALE 2122018
Qarku Durres (0707) PRO CREDIT BANK Durres 41,198 2012-05-02 2012-05-03 135.20470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,231,937 2012-05-02 2012-05-03 10210110382012 PAGAT DAR PRILL 1011038
Komuna Shales (0808) PRO CREDIT BANK Elbasan 577,362 2012-05-03 2012-05-03 7223960012012 paga Komuna Shales Sabri Lici 025284461
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 37,887 2012-05-02 2012-05-03 5421150032012 QENDRA EKON E ARSIM GJIROK 2115003) PAGAT 04-2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 122,092 2012-05-02 2012-05-03 12710260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujeravepaga prill 2012 nr.pun. pl/fakt 117/117,sipas list-pageses
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-05-02 2012-05-03 10923830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,097 2012-05-02 2012-05-03 11023830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-05-02 2012-05-03 13920470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 279,861 2012-05-02 2012-05-03 10310140582012 600-Avokatura e Shtetit paga muaji prill 2012 Nr.punonj plan 54 fakt 51
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 593,932 2012-05-02 2012-05-03 10823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 37,824 2012-05-03 2012-05-03 8223920012012 Kom Labinot Fushe paga Mehmet Baroti
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-05-03 2012-05-03 8527620012012 KOMUNA HAJMEL SHKODER ,PAGE PRILL 2011
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 53,694 2012-05-03 2012-05-03 21610060012012 600 MPPT paga Prill 2012 nr pun 152/1
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 979,166 2012-05-03 2012-05-03 8021011382012 600 Min.Bashkia 11- pagat bordero prill 2012 nr.pun. 28-28
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 855,594 2012-05-04 2012-05-04 10610111332012 PAGA NGA ZYRA ARSIMORE
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 41,922 2012-05-04 2012-05-04 6927680012012 KOMUNA ANA MALIT,PAGE PRILL 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 15,000 2012-05-04 2012-05-04 7027680012012 KOMUNA ANA MALIT,PERFITIM FINANCIAR PER 1 PERSON.PRILL 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 41,102 2012-05-03 2012-05-04 5425400012012 paga prill-2012 K.malzi (2540001)
Komuna Malzi (1818) PRO CREDIT BANK Kukes 412,949 2012-05-03 2012-05-04 5325400012012 paga prill-2012 K.malzi (2540001)
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 40,580 2012-05-03 2012-05-04 16710111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGA PRILL 2012
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 60,000 2012-05-03 2012-05-04 5823930012012 Komuna Mollas shpenzim transporti
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,411,005 2012-05-03 2012-05-04 5510110202012 PAGAT PRILL 2012 DREJT ARSIMORE LEZHE
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,048,357 2012-05-03 2012-05-04 15010110152012 PAGA KODI INSTITUCIONIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 485,248 2012-05-04 2012-05-04 6827680012012 KOMUNA ANA MALIT,PAGE PRILL 2012
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 407,481 2012-05-03 2012-05-04 8123920012012 Kom Labinot Fushe paga Mehmet Baroti
Komuna Prig (1515) PRO CREDIT BANK Korçe 913,917 2012-05-04 2012-05-04 6625030012012 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Qender (1515) PRO CREDIT BANK Korçe 41,650 2012-05-03 2012-05-07 10825090012012 2509001 PAGA MUAJI PRILL KOMUNA QENDER KORCE
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 673,708 2012-05-02 2012-05-07 18521360012012 LIK NGA BASHKIA 2136001PER PRINCIPALIN DHE INTERESIN E KREDISE KESTI I GJASHTE NR KON = 1834 DT 05.10.2010 PLAN PAGESA E KREDISE= 51004573
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 11,930,709 2012-05-07 2012-05-07 5221011462012 600 nd/nr 1 punetore paga prill 2012 nr pun pl 520 fakt 520
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 555,569 2012-05-07 2012-05-07 41 2838001 2012 PAGA PRILL APARATI K. VRANISHT 2838001