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
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,232,295 2012-08-01 2012-08-01 6410110642012 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE"DEMIR PROGRI"KORCE
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 246,109 2012-08-01 2012-08-01 61 1012076 2012 PAGA KORRIK MUZEU 1012076
Bashkia Durres (0707) PRO CREDIT BANK Durres 16,232,500 2012-07-31 2012-08-01 43521070012012 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE KORRIK 2012
Teatri Kombetar (3535) PRO CREDIT BANK Tirane 150,000 2012-07-24 2012-08-01 23010120222012 604 T.KOMBETAR pagese perjetesisht dashuria, up mtkrs 190 dt 08.06.12, vendi bordi 05.07.12, kontr 167/1 dt 12.03.12 up 369 dt 23.07.12
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 605,805 2012-08-01 2012-08-01 7021110202012 PAGA KORRIK 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Qarku Durres (0707) PRO CREDIT BANK Durres 35,844 2012-08-01 2012-08-02 24820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 60,416 2012-08-01 2012-08-02 8810120852012 600 Agj. SH .ARKEOLOGJIK PAGA korrik 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13
Qarku Durres (0707) PRO CREDIT BANK Durres 227,989 2012-08-01 2012-08-02 25020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Shales (0808) PRO CREDIT BANK Elbasan 588,576 2012-08-02 2012-08-02 13023960012012 paga Komuna Shales Sabri Lici 025284461
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,042 2012-08-02 2012-08-02 13123960012012 paga Komuna Shales Sabri Lici 025284461
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 825,099 2012-08-01 2012-08-02 16510111332012 PAGA NGA Z ARSIMORE
Bashkia Lac (2019) PRO CREDIT BANK Laç 667,472 2012-08-02 2012-08-02 49721260012012 KOD INST 2126001 BASHKIA LAC LIK PAGA MUAJI KORRIK 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 203,619 2012-08-01 2012-08-02 14621011382012 600 Min.Bashkia 11- pagat bordero korrik 2012 nr.pun.5-5
Qarku Durres (0707) PRO CREDIT BANK Durres 40,283 2012-08-01 2012-08-02 24920470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Biblioteka Durres (0707) PRO CREDIT BANK Durres 540,912 2012-08-01 2012-08-02 7221070212012 2107021 BIBLIOTEKA PAGA KORRIK 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,542,310 2012-08-01 2012-08-02 22210110152012 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Bashkia Lac (2019) PRO CREDIT BANK Laç 65,890 2012-08-02 2012-08-02 49821260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI KORRIK 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 765,389 2012-08-01 2012-08-02 10125710012012 PAGAT KORRIK 2012 KOM SHENKOLL
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 119,218 2012-08-02 2012-08-02 11710120742012 1012074 600-Kom.shtet.kulteve pagat korrik 2012 nr pl 10 fakt 9
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PRO CREDIT BANK Tirane 70,200 2012-08-02 2012-08-02 21610111372012 600 Fak GJ Huaja paga kontr urdh tit 244 246 dt 30 .07.2012 bord 31.7.2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 52,500 2012-08-01 2012-08-02 36610060012012 600 MPPT paga korrik 2012 nr pun 153/1
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 604,203 2012-08-01 2012-08-02 7510061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI KORRIK 2012 SIPAS LISTPAGESES
Komuna Klos (0808) PRO CREDIT BANK Elbasan 346,193 2012-08-01 2012-08-02 1032390012012 Komuna Klos paga Agron Sina
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,042 2012-08-01 2012-08-02 19523810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Topoje (0909) PRO CREDIT BANK Fier 37,367 2012-08-02 2012-08-02 11524130012012 PAGA QERSHOR- KORRIK 2012 K/TOPOJE 2413001
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 247,207 2012-08-02 2012-08-02 8821220202012 PAGA KORRIK Q.DITORE 2122020
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 128,605 2012-08-01 2012-08-02 12510140092012 600 Burgu Jordan Misja paga muaji korrik 2012
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 91,743 2012-08-01 2012-08-02 18710870102012 600 kpp paga korrik 2012 pl 18/18
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 7,650 2012-08-02 2012-08-02 2981025001/2012 600 AP MIN PUNES PAGA KESHILLI KOMB I PUNES VKM. 730 DT6.11. 2003 ME LISTE
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 546,113 2012-08-01 2012-08-02 11510250082012 Zyra e Punesimit El paga Arlinda Kaloti
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 735,564 2012-08-01 2012-08-02 7421410342012 2141034 SHTEPIA E TE MOSHUARVE PAGA
Bashkia Lac (2019) PRO CREDIT BANK Laç 77,413 2012-08-02 2012-08-02 50121260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI KORRIK 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-08-01 2012-08-02 10225710012012 PAGAT KORRIK 2012 KOM SHENKOLL
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,209 2012-08-02 2012-08-02 3391011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI KORRIK 2012 UANDA HOTI
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 404,798 2012-08-01 2012-08-02 9224000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Komuna Topoje (0909) PRO CREDIT BANK Fier 71,646 2012-08-02 2012-08-02 11424130012012 PAGA QERSHOR- KORRIK 2012 K/TOPOJE 2413001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-08-02 2012-08-02 19823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 148,932 2012-08-02 2012-08-02 19923830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,066 2012-08-01 2012-08-02 7521150052012 2115005 QENDRA EKONOM E KULTURES GJIROK) per pagat 07/-2012
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-08-01 2012-08-02 24520470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGL. BEKTESHI