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 Vranisht (3737) PRO CREDIT BANK Vlore 557,149 2012-06-04 2012-06-05 47 2838001 2012 PAGA APARATI MAJ K. VRANISHT 2838001
Komuna Prig (1515) PRO CREDIT BANK Korçe 902,315 2012-06-05 2012-06-05 8725030012012 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 805,233 2012-06-05 2012-06-05 9523910012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 280,000 2012-06-01 2012-06-05 7425710012012 KOM SHENKOLL LEZHE PAGUAN PER RAST FATKEQ SIPAS LIST-PAGESES
Bashkia Kukes (1818) PRO CREDIT BANK Kukes 2,960,000 2012-05-30 2012-06-05 9921250012012 shpronsim toke varreza VKM311 dt 09.05.2012 Bashkia Kukes
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-06-05 2012-06-05 10627620012012 KOMUNA HAJMEL,PAGE MAJ 2012
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 4,101,816 2012-05-05 2012-06-05 8721070152012 2107015 ND/JA KOMUNALE PLAZH PAGA MAJ 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 61,020 2012-06-01 2012-06-05 14423830012012 SHPERBL.DALJE PENS. KOMUNA GOSTIME LEDJANA KUMJA 024804044
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-06-05 2012-06-05 3610120692012 fototeka PAGA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2012-06-05 2012-06-06 11825060012012 2506001 BONUS TRANSPORTI KOMUNA VOSKOP
Komuna Malzi (1818) PRO CREDIT BANK Kukes 412,949 2012-06-05 2012-06-06 7225400012012 paga maj-2012(2540001) malzi kukes
Komuna Voskop (1515) PRO CREDIT BANK Korçe 217,880 2012-06-05 2012-06-06 12025060012012 2506001 PAGA KOMUNA VOSKOP
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 63,900 2012-05-23 2012-06-06 50 2838001 2012 PUN SHERBIMESH K. VRANISHT 2838001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 590,921 2012-06-05 2012-06-06 11925060012012 2506001 PAGA KOMUNA VOSKOP
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 63,180 2012-05-23 2012-06-06 49/ 2838001 2012 KESHILLTARE K. VRANISHT 2838001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,922 2012-06-05 2012-06-06 12225060012012 2506001 PAGA KOMUNA VOSKOP
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,809,329 2012-06-06 2012-06-06 16810110152012 PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Malzi (1818) PRO CREDIT BANK Kukes 41,102 2012-06-05 2012-06-06 7325400012012 paga maj-2012(2540001) malzi kukes
Bashkia Belsh (0808) PRO CREDIT BANK Elbasan 15,723 2012-06-06 2012-06-07 13121520012012 Bashkia Belsh bursa student
Komuna Topoje (0909) PRO CREDIT BANK Fier 36,579 2012-06-07 2012-06-07 8524130012012 PAGA MAJ 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 779,507 2012-06-07 2012-06-07 8424130012012 PAGA MAJ 2012 K/TOPOJE FIER 2413001
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 130,500 2012-06-01 2012-06-08 9427680012012 KOMUNA ANA MALIT,PAGESE KESHILLTARE PER 24 PERSONA,MAJ 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 46,780 2012-06-01 2012-06-08 9827680012012 KOMUNA ANA MALIT,DIETA PER 4 PERSONA MAJ 2012
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 21,492 2012-05-28 2012-06-08 28310500012012 602 instat k stat sh 21.5.2012 lp 25.5.2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 138,060 2012-06-01 2012-06-08 7325710012012 KOM SHENKOLL LEZHE PAGUAN KESHILLTARE MAJ 2012
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 8,700 2012-06-01 2012-06-08 5110061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIGUJDOJM PAGAT SIPAS LIST PAGESES PERIUDHA 03-31.01.2012
Qarku Durres (0707) PRO CREDIT BANK Durres 1,300 2012-06-01 2012-06-08 17120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 54,000 2012-05-29 2012-06-08 3621380032012 ORE STERVITJE NGA SPORTI
Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2012-06-01 2012-06-08 16820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-05-28 2012-06-08 8810130672012 SPITALI BORDERO rimbursim shpenz transporti te semuret
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 48,000 2012-06-01 2012-06-08 110210113821012 NJESIA BASHK NR 11 KOMP TELEFON+BONUS TRANSPORTI
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 8,065 2012-06-01 2012-06-08 12810171222012 602-REP 6670,kuote ushqime Maj 2012,urdher nr 171 dt 06.02.2012,liste dt 01.06.2012
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 922,373 2012-05-28 2012-06-08 11610110332012 DREJTORIA ARSIMORE SHKODER SHPENZIME TRANSPORTI 48 PERSONA
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 51,535 2012-06-07 2012-06-08 12021011462012 600 nd/nr 1 punetore paga maj 2012 nr pun pl 520 fakt 1
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,596,158 2012-06-12 2012-06-13 11310110332012 DREJTORIA ARSIMORE SHKODER PAGA
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 91,762 2012-06-07 2012-06-13 16110110382012 TRANSPORT MESUSISH DAR VLORE 1011038
Bashkia Korce (1515) PRO CREDIT BANK Korçe 877,819 2012-06-08 2012-06-14 27721220012012 PAGESE PRIN+INTERESI KESTI V DISBURSIMI II BASHKIA
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 210,000 2012-06-12 2012-06-14 18210110152012 PAGESA PER PENSION DREJTORIA ARSIMORE RAJONALE KORCE
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 40,000 2012-06-12 2012-06-14 19021360012012 LIK NGA BASHKIA 2136001PER DHENIE STIMULI STUDENTES ANXHELA TOPI VKB 52 DT 09.12.2011
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 80,000 2012-06-12 2012-06-14 20521360012012 LIK NGA BASHKIA 2136001PER DHENIE STIMULI STUDENTES MORENA MOKRERI VKB 52 DT 09.12.2011