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
Qarku Durres (0707) PRO CREDIT BANK Durres 231,135 2012-02-01 2012-02-02 3720470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 144,052 2012-02-01 2012-02-02 610120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT JANAR 2012
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 30,043 2012-02-02 2012-02-02 1623980012012 PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-02-02 2012-02-02 1123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 49,900 2012-02-03 2012-02-06 1123930012012 Komuna Mollas tatim keshilltar
Komuna Klos (0808) PRO CREDIT BANK Elbasan 26,288 2012-02-03 2012-02-06 1123900012012 Komuna Klos paga ,Agron Sina
Komuna Qender (1515) PRO CREDIT BANK Korçe 940,742 2012-02-03 2012-02-06 2125090012012 2509001 KOMUNA QENDER Paga Janar
Komuna Qender (1515) PRO CREDIT BANK Korçe 40,724 2012-02-03 2012-02-06 2225090012012 2509001 KOMUNA QENDER Paga Janar
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,888,515 2012-02-03 2012-02-06 3110110152012 PAGA MUAJI JANAR, DREJTORIA ARSIMORE RAJONALE KORCE (1011015)
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 37,887 2012-02-06 2012-02-07 1321150032012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 585,485 2012-02-06 2012-02-07 1023930012012 Komuna Mollas Aishe Ago paga
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 37,209 2012-02-06 2012-02-07 1623910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 545,499 2012-02-06 2012-02-07 1110250082012 Zyra e Punesimit El paga Arlinda Kaloti
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,751,936 2012-02-06 2012-02-07 222107052012 2107015 ND/JA KOMUNALE PLAZH PAGA JANAR 2012
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 615,277 2012-02-06 2012-02-07 1523910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 41,922 2012-02-07 2012-02-08 1127680012012 KOMUNA ANA MALIT,PAGA
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 362,250 2012-02-06 2012-02-08 18-121290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE KESH.BASHKIAK SIPAS LISTPAGESAVE JANAR 2012
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 12,797,557 2012-02-07 2012-02-08 1321011462012 600 nd/nr 1 punetore paga janar 2012 nr pun pl 520 fakt 520
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 504,413 2012-02-07 2012-02-08 1027680012012 KOMUNA ANA MALIT,PAGA
Komuna Prig (1515) PRO CREDIT BANK Korçe 848,517 2012-02-08 2012-02-09 1925030012012 PAGA KODI INSTIT 2503001 KOMUNA PIRG
Komuna Voskop (1515) PRO CREDIT BANK Korçe 201,920 2012-02-08 2012-02-09 3525060012012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 2506001 KOMUNA VOSKOP KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 40,833 2012-02-08 2012-02-09 3725060012012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 2506001 KOMUNA VOSKOP KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 30,000 2012-01-23 2012-02-09 27204700112 TDO 0707/KESHILLI QARKUT /KOD 2047001/NDIHME RAST FATKEQ .PER PETRIT SHABA
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 773,638 2012-02-08 2012-02-09 825710012012 PAGAT JANAR 2012 KOMUNA SHENKOLL
Komuna Voskop (1515) PRO CREDIT BANK Korçe 531,950 2012-02-08 2012-02-09 3425060012012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 2506001 KOMUNA VOSKOP KORCE
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 673,349 2012-02-07 2012-02-09 62021360012012 LIK NGA BASHKIA 2136001PER PRINCIPALIN DHE INTERESIN E KREDISE KESTI I PESTE
Komuna Malzi (1818) PRO CREDIT BANK Kukes 39,423 2012-02-08 2012-02-09 1525400012012 paga,janar-2012 Malzi
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 674,981 2012-02-08 2012-02-09 1821220152012 PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 2122015 SHTEPIA E FOSHNJES KORCE
Komuna Malzi (1818) PRO CREDIT BANK Kukes 414,761 2012-02-08 2012-02-09 1425400012012 paga,janar-2012 Malzi
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 45,360 2012-01-23 2012-02-09 41/1017122/2012 602,REP 6670,USHQIM,UMM 274 D 24/2/11,LIST PAGESE 2012 TETOR 2011
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 188,400 2012-01-23 2012-02-09 8100610012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ DIETAT SIPAS BORDOROS
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-02-08 2012-02-10 925710012012 PAGA JANAR 2012 KOMUNA SHENKOLL LEZHE
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 37,824 2012-02-09 2012-02-10 2423920012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-02-09 2012-02-10 1327620012012 KOMUNA HAJMEL SHKODER PAGE JANAR 2012
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 20,000 2012-02-08 2012-02-10 1510120742012 606-Kom.shtet.kulteve Kompensime muaji Janar 2012 me bordero
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 621,849 2012-02-09 2012-02-10 2323920012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-02-07 2012-02-14 2510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 7,072,334 2012-02-14 2012-02-14 3110110332012 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 40,500 2012-02-08 2012-02-14 3825060012012 BONUS TITULLARI YLLI MUSAKA LLOG PERSONALE KOD INSTITUCIONI 2506001 KOMUNA VOSKOP KORCE
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 379,006 2012-02-09 2012-02-14 1024000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja