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 2,516,189 2012-08-01 2012-08-02 24720470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 55,381 2012-08-01 2012-08-02 6910140132012 600 Spitali i burgut pagat, korrik 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 468,488 2012-08-02 2012-08-02 12327680012012 KOMUNA ANA MALIT,page korrik 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 127,722 2012-08-02 2012-08-02 50221260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI KORRIK 2012
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 56,294 2012-08-01 2012-08-02 60810020012012 600-KUVENDI PAGA MUAJI korrik 2012 PLAN 349 FAKT 335
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2012-08-01 2012-08-02 9521150032012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 07/2012
Komisariati i Policise Durres (0707) PRO CREDIT BANK Durres 24,640 2012-08-01 2012-08-02 24710160252012 1016025 DREJT POLICISE PAGA KORRIK 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 980,495 2012-08-01 2012-08-02 14521011382012 600 Min.Bashkia 11- pagat bordero korrik 2012 nr.pun.28-28
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 121,669 2012-08-01 2012-08-02 26810260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujeravepaga korrik 2012
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 798,591 2012-08-01 2012-08-02 21010110382012// PAGAT KORRIK DAR 1011038
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 673,025 2012-08-02 2012-08-02 19723830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2012-08-01 2012-08-02 14221460142012 TEATRI 2146014 PAGA KORRIK 2012
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 257,577 2012-08-01 2012-08-02 20610140582012 600-Avokatura e Shtetit paga muaji korrik 2012
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 75,400 2012-08-02 2012-08-02 38710500012012 600 Instat- pagat bordero 01-31.07.2012 korrik nr.pun.1-1
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 27,769 2012-08-01 2012-08-02 8410110522012 600 INSTITUTI I NXENESVE QE S;DEGJOJNE PAGE BORDERO GUSHT 2012 PL 72 F 65
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 6,862,687 2012-08-01 2012-08-02 20310110382012/ PAGAT KORRIK DAR 1011038
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2012-08-01 2012-08-02 1042390012012 Komuna Klos paga Agron Sina
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,457,891 2012-08-01 2012-08-02 19423810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 12,140 2012-07-25 2012-08-02 6521220152012 DIETA SHTEPIA E FOSHNJES KORCE 2122015
Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 218,732 2012-08-01 2012-08-02 20421570012012 BASHKIA VAU DEJES SHKODER PAGA
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 37,320 2012-08-02 2012-08-02 7424450012012 KOM QENDER LIBOHOVE(2445001) PAGAT KORRIK 2012
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 41,922 2012-08-02 2012-08-02 12427680012012 KOMUNA ANA MALIT,page korrik 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-08-02 2012-08-03 17225090012012 BONUS TITULLARI GUSHT, KOMUNA QENDER KORCE
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 144,052 2012-08-02 2012-08-03 4210120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT KORRIK 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-08-03 2012-08-03 75 2838001 2012 PAGA KORRIK GJ.CIVILE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,948 2012-08-03 2012-08-03 74 2838001 2012 PAGA KORRIK K.VRANISHT 2838001
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 4,737,444 2012-08-02 2012-08-03 13021070152012 2107015 ND/JA KOMUNALE PLAZH PAGA KORRIK 2012
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 40,500 2012-07-27 2012-08-03 2261011402012 604 Fak Shk Natyres Kthim tarife shkollimi Shkrese nr.1178 dt.25.07.12 listpagesa bashkangjitur muaji korrik 2012
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 598,180 2012-08-02 2012-08-03 11623930012012 Komuna Mollas paga Aishe Ago Nr,Z1865441
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,668,973 2012-08-03 2012-08-03 10210110202012 PAGAT KORRIK 2012 DREJT ARSIMORE LEZHE
Aparati Ministrise se Drejtesise (3535) PRO CREDIT BANK Tirane 117,000 2012-07-27 2012-08-03 29210140012012 602 Ministria e Drejtesise honorare urdher nr 4645/1-4696/4 dt 12.07.2012-19.07.2012,dt 13.07.2012,shkrese nr 978/8 dt 09.07.2012 list pages qershor 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,004,531 2012-08-03 2012-08-03 16925090012012 PAGA KORRIK, KOMUNA QENDER KORCE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-08-02 2012-08-03 11723930012012 Komuna Mollas paga Aishe Ago Nr,Z1865441
Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 46,908 2012-07-27 2012-08-03 18910110012012 1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare sh 2045 dt 30.3.12 lp 24.7.12
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-08-03 2012-08-03 13427620012012 KOMUNA HAJMEL SHKODER PAGE
Komuna Malzi (1818) PRO CREDIT BANK Kukes 41,102 2012-08-03 2012-08-06 11425400012012 2540001 paga Gj civile korrik-2012 Malzi Kukes
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 82,800 2012-07-30 2012-08-06 6121380032012 ORE STERVITJE NGA SPORTI
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 90,000 2012-08-03 2012-08-06 82 2838001 2012 BONUS KRYETARI K.VRANISHT 2838001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 638,500 2012-08-03 2012-08-06 110123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 40,000 2012-08-03 2012-08-06 15321011382012 MIN BASHK NR 11 KOMPENSIME KORIK 2012 ME BORDERO