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
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 54,519 2012-06-01 2012-06-01 9010140092012 600 Burgu Jordan Misja paga muaji maj 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 468,488 2012-06-01 2012-06-01 9227680012012 KOMUNA ANA MALIT,PAGE MAJ 2012
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 246,109 2012-06-01 2012-06-01 40 1012076 2012 PAGA MAJ MUZEU 1012076
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 119,415 2012-06-01 2012-06-01 7910120742012 600-Kom.shtet.kulteve Paga muaji maj 2012 nr.pun. plan 10 fakt 10
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,320,028 2012-06-01 2012-06-01 14510110382012 PAGAT DAR 1011038 MAJ
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 247,140 2012-06-01 2012-06-01 6221220202012 PAGA MAJ Q.DITORE 2122020
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-06-01 2012-06-01 7225710012012 PAGAT MAJ 2012 KOM SHENKOLL LEZHE
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-06-01 2012-06-01 17020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 605,196 2012-06-01 2012-06-01 4821110202012 PAGA MAJ 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2012-06-01 2012-06-01 8821460142012 TEATRI 2146014 PAGA MAJ 2012
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,042 2012-06-04 2012-06-04 14323810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-06-04 2012-06-04 7923860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,465,716 2012-06-04 2012-06-04 14223810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 52,500 2012-06-01 2012-06-04 26510060012012 600 MPPT paga MAJ 2012 nr pun 152/1
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 818,680 2012-06-04 2012-06-04 8023860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Klos (0808) PRO CREDIT BANK Elbasan 346,193 2012-06-04 2012-06-04 7223900012012 Komuna Klos paga Agron Sina
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,330,687 2012-06-01 2012-06-04 11310130132012 DREJ SHERB PARESOR PAGA MAJ 2012
Komuna Shales (0808) PRO CREDIT BANK Elbasan 589,576 2012-06-04 2012-06-04 9523960012012 paga Komuna Shales Sabri Lici 025284461
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 144,052 2012-06-01 2012-06-04 2710120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT MAJ 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 9,000 2012-06-04 2012-06-04 54 2838001 2012 SHP FATKEQSIE K. VRANISHT 2838001
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,042 2012-06-04 2012-06-04 9623960012012 paga Komuna Shales Sabri Lici 025284461
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 404,798 2012-06-04 2012-06-04 6024000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2012-06-04 2012-06-04 7323900012012 Komuna Klos paga Agron Sina
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-06-04 2012-06-04 51/ 2838001 2012 PAGA MAJ GJ.CIVILE K. VRANISHT 2838001
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 55,265 2012-06-01 2012-06-04 14210140132012 600 Spitali i burgut pagat, MAJ 2012
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2012-06-04 2012-06-04 8123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,016,180 2012-06-01 2012-06-04 109210113821012 NJESIA BASHK NR 11 PAGA MAJ 2012 NR PUN PL FAKT 28
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 763,037 2012-06-01 2012-06-04 7125710012012 PAGAT MAJ 2012 KOM SHENKOLL LEZHE
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 39,668 2012-06-04 2012-06-04 21210111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT MAJ 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 941,357 2012-06-05 2012-06-05 13525090012012 PAGA MUAJI MAJ, KOMUNA QENDER KORCE
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 49,993 2012-06-04 2012-06-05 235/110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 37,209 2012-06-05 2012-06-05 9623910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Biblioteka Durres (0707) PRO CREDIT BANK Durres 540,707 2012-06-04 2012-06-05 5821070212012 2107021 BIBLIOTEKA PAGA MAJ 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 604,792 2012-06-01 2012-06-05 14023830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-06-01 2012-06-05 14123830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Qender (1515) PRO CREDIT BANK Korçe 40,724 2012-06-05 2012-06-05 13625090012012 PAGA MUAJI MAJ, KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-06-05 2012-06-05 13825090012012 BONUS MUAJI MAJ, KOMUNA QENDER KORCE
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,134,416 2012-06-05 2012-06-05 6910110202012 PAGAT MAJ 2012 DREJT ARSIMORE LEZHE
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 45,000 2012-06-05 2012-06-05 10927620012012 KOMUNA HAJMEL,PERFITIM FINANCIAR PER 1 PERSON ,MARS,PRILL,MAJ 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-06-01 2012-06-05 14223830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044