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
Sp. Kavaje (3513) PRO CREDIT BANK Kavaje 14,000 2012-05-04 2012-05-07 10410130712012 SPITALI NDALESA E ERJON AJDINIT PRILL2012
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 190,347 2012-05-07 2012-05-07 1921360132012 LIK NGA FEDERATE TE TJERA 2136013PER PAGA MARS 2012 NR PUNONJESVE ME VKM= 10
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2012-05-04 2012-05-07 10125060012012 2506001 BONUS TRANSPORTI PRILL KOMUNA VOSKOP KORCE
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 585,858 2012-05-04 2012-05-07 3121220152012 2122015 PAGA PRILL SHTEPIJA E FOSHNJES KORCE
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 119,415 2012-05-07 2012-05-07 6310120742012 600-Kom.shtet.kulteve Paga muaji Prill 2012 nr.pun. plan 10 fakt 9
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-05-07 2012-05-07 2510120692012 paga fototeka
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 669,733 2012-05-07 2012-05-07 2621360052012 LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA MARS2012 NR PUNONJESVE= 31ME VKB DHE ME KONTRATE=6
Qarku Durres (0707) PRO CREDIT BANK Durres 816 2012-05-07 2012-05-08 14120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/SHTESE PAGE
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-05-08 2012-05-08 6023860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2012-05-08 2012-05-08 6123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 373,066 2012-05-04 2012-05-08 4724000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 825,853 2012-05-08 2012-05-08 5923860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-05-07 2012-05-08 42 2838001 2012 PAGA PRILL GJ. CIVILE K. VRANISHT 2838001
Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2012-05-02 2012-05-09 13720470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 124,047 2012-05-03 2012-05-09 8627620012012 KOMUNA HAJMEL SHKODER ,PAGESE PER 20 KESHILLTARE PRILL 2012
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 89,400 2012-05-02 2012-05-09 3021380032012 ORE STERVITJE NGA SPORTI
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 7,698 2012-05-02 2012-05-09 11010171222012 602,rep 6670,ushqime,umm 171 d 6/2/12,list pagese 2012
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 8,700 2012-05-02 2012-05-09 4410061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA 2012 PASTIM ZYRASH SIPAS LIST PAGESES
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 445,230 2012-05-02 2012-05-09 5725710012012 KESHILLTARET MARS-PRILL 2012 KOM SHENKOLL LEZHE
Komuna Malzi (1818) PRO CREDIT BANK Kukes 231,930 2012-05-03 2012-05-09 52/25400012012 keshilltare prill-2012 K.malzi (2540001)
Kultura Dhe Sporti (0217) PRO CREDIT BANK Kuçove 4,950 2012-05-03 2012-05-09 4421240102012 shpenz.per aktivitet qendra kulturore kod.2124010
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 212,751 2012-05-02 2012-05-09 12123810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Qender (1515) PRO CREDIT BANK Korçe 192,654 2012-05-03 2012-05-09 10925090012012 2509001 KESHILLTARET DHE KRYEPLEQTE MUAJI PRILL,KOMUNA QENDER KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 217,880 2012-05-08 2012-05-09 10325060012012 2506001 PAGA PRILL KOMUNA VOSKOP KORCE
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 60,000 2012-05-03 2012-05-09 9523920012012 Kom Labinot Fushe paga Mehmet Baroti
Qarku Durres (0707) PRO CREDIT BANK Durres 6,700 2012-05-02 2012-05-09 12820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2012-05-02 2012-05-09 7123900012012 Komuna Klos keshilltar Agron Sina
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2012-05-03 2012-05-09 11125090012012 DIETA DHE SHERBIME MUAJI PRILL, KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-05-03 2012-05-09 11025090012012 BONUS MUAJI PRILL, KOMUNA QENDER KORCE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 304,920 2012-05-03 2012-05-09 5623930012012 Komuna Mollas keshilltar paga
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 10,746 2012-05-02 2012-05-09 22610500012012 600 instat anketues lp prill 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 48,000 2012-05-03 2012-05-09 8221011382012 602 Min.Bashkia 11- kompensim ,vkm nr.864 dt.23.07.2010 bordero maj prill 2012 ligji 10160
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 138,600 2012-05-03 2012-05-09 8323920012012 Kom Labinot Fushe paga Mehmet Baroti
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 3,210,411 2012-05-08 2012-05-09 7821070152012 2107015 ND/JA KOMUNALE PLAZH PAGA PRILL 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 3,460 2012-05-02 2012-05-09 13220470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 634,678 2012-05-08 2012-05-09 10225060012012 2506001 PAGA PRILL KOMUNA VOSKOP KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,922 2012-05-08 2012-05-09 10525060012012 2506001 PAGA PRILL KOMUNA VOSKOP KORCE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-05-07 2012-05-11 44 2838001 2012 PAGA PRILL PASTRUESE K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 265,090 2012-05-07 2012-05-11 43 2838001 2012 KESHILLTARE,P SHERBIMESH,DIETA K. VRANISHT 2838001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 185,820 2012-05-08 2012-05-11 12523830012012 KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 024804044