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 3,940 2012-08-01 2012-08-06 6510110642012 DIETA SHERBIMI KODI INSTITUC 1011064 SHKOLLA TEKNIKE"DEMIR PROGRI"KORCE
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,335,562 2012-08-03 2012-08-06 16810130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Nd-ja Rruge Kanalizime (2019) PRO CREDIT BANK Laç 101,348 2012-08-02 2012-08-06 61212600612 KOD INST 2126006 RRUGE KANALIZIME LIK PAGAT KORRIK 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 412,949 2012-08-03 2012-08-06 11325400012012 2540001 paga korrik-2012 Malzi Kukes
Drejtorite Mirmbajtjes Rrugeve Durres (0707) PRO CREDIT BANK Durres 690,740 2012-08-03 2012-08-06 81.10060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-08-03 2012-08-06 11123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 60,000 2012-08-06 2012-08-07 115/23930012012 Komuna Mollas kompesim transporti
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,972,372 2012-08-06 2012-08-07 13010060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA KORRIK 2012
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 673,688 2012-08-07 2012-08-07 31021360012012 2136001 BASHKIA POGRADEC KESTI NR. 7 I KREDISE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2012-08-03 2012-08-08 76 2838001 2012 KESHILLTARE KORRIK K.VRANISHT 2838001
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2012-08-01 2012-08-08 24320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 135,090 2012-08-01 2012-08-08 10325710012012 KOM SHENKOLL LIK KESHILLTARE KORRIK 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-08-03 2012-08-08 78 2838001 2012 PASTRUSJA KORRIK K.VRANISHT 2838001
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 196,150 2012-08-07 2012-08-08 4721360132012 2136013 FEDERATA TJERA PAGA KORRIK 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 800 2012-08-01 2012-08-08 24620470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-08-07 2012-08-08 5610120692012 FOTOTEKA PAGA
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 706,583 2012-08-07 2012-08-08 6521360052012 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA KORRIK 2012
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 10,400 2012-08-01 2012-08-08 20510130212012 SPITALI LEZHE LIK SHPENZ PER DIALIZE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2012-08-03 2012-08-08 77 2838001 2012 PUN SHERBIMESH KORRIK K.VRANISHT 2838001
Bashkia Lac (2019) PRO CREDIT BANK Laç 198,000 2012-08-02 2012-08-08 49921260012012 KOD INST 2126001 BASHKIA LAC LIK PAGE KESHILLTARE MUAJI KORRIK 2012
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 8,700 2012-08-01 2012-08-08 7610061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG KOZETA LICO SIPAS BORDEROSE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2012-08-01 2012-08-08 20723810012012 keshilltare Kom Bradashesh 2381001 Geront Kalia Z2213030
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 5,265,806 2012-08-09 2012-08-09 15810110332012 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Qender (1515) PRO CREDIT BANK Korçe 219,654 2012-08-02 2012-08-09 17125090012012 2509001 KESHILLTARET DHE KRYEPLEQTE KORRIK, KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2012-08-02 2012-08-09 17325090012012 2509001 DIETA DHE SHERBIME, KOMUNA QENDER KORCE
Bashkia Kucove (0217) PRO CREDIT BANK Kuçove 10,000 2012-08-08 2012-08-09 22421240012012 shperblime lindje bashkia kucove kodi2124001
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 198,360 2012-08-07 2012-08-09 23210110152012 SHPERBLIM PER PENSION DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 304,920 2012-08-02 2012-08-09 11223930012012 Komuna Mollas paga keshilltar
Komuna Prig (1515) PRO CREDIT BANK Korçe 498,236 2012-08-09 2012-08-09 11425030012012 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 48,000 2012-08-03 2012-08-13 15221011382012 MIN BASHK NR 11 KOMPENSIME KORIK 2012 ME BORDERO
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 10,000 2012-08-03 2012-08-13 80 2838001 2012 DIETA KORRIK K.VRANISHT 2838001
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 5,850 2012-08-06 2012-08-13 58910020012012 602-KUVENDI komision ad-hoc UB 1901/2 dt.23.07.12 listpagese dt.25.07. 12 (A.Vorpsi)
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2012-08-03 2012-08-13 15621011382012 MIN BASHK NR 11 HONORARE KORIK 2012 ME BORDERO
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2012-08-03 2012-08-13 15721011382012 MIN BASHK NR 11 QERA KORIK 2012 ME BORDERO
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 40,000 2012-08-03 2012-08-13 79 2838001 2012 DIETA KORRIK K.VRANISHT 2838001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 614,724 2012-08-13 2012-08-14 14725060012012 2506001 KOMUNA VOSKOP PAGA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,922 2012-08-13 2012-08-14 14825060012012 2506001 KOMUNA VOSKOP PAGA
Dega e Kujdesit Paresor Korce (1515) PRO CREDIT BANK Korçe 5,000 2012-08-06 2012-08-14 23210130092012 SHPENZIME DIETA DREJTORIA E SHERBIMIT PARESOR KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2012-08-13 2012-08-14 15025060012012 2506001 BONUS TRANSPORTI KOMUNA VOSKOP
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2012-08-06 2012-08-14 37210060012012 602 MPPT KKDM E KTPD korrik 2012 URDHER 28&29 DT.29.02.12 DHE DT.27.06.12 SHKRESE 3418 DT.30.07.12 LISTPAGESA BASHKANGJITUR