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
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2012-09-03 2012-09-04 17621460142012 TEATRI 2146014 PAGA TEATRI 2012
Komisariati i Policise Durres (0707) PRO CREDIT BANK Durres 24,640 2012-09-04 2012-09-04 28410160252012 1016025 DREJT POLICISE PAGA GUSHT 2012
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 249,520 2012-09-03 2012-09-04 2311040582012 -Avokatura e Shtetit paga muaji gusht 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,125,971 2012-09-03 2012-09-04 24310110152012 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 4,738,269 2012-09-04 2012-09-04 14321070152012 2107015 ND/JA KOMUNALE PLAZH PAGA GUSHT 2012
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,969,249 2012-09-04 2012-09-04 18710111332012 PAGA NGA ZYRA ARSIMORE
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 246,109 2012-09-03 2012-09-04 69 1012076 2012 PAGA GUSHT MUZEU 1012076
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 81,646 2012-09-03 2012-09-04 451 1050001 2012 INSTAT PAGA GUSHT 2012 NR PUN 1
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-09-03 2012-09-04 13123930012012 Komuna Mollas paga Aishe Ago Z1865441
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 527,869 2012-09-03 2012-09-04 8121220152012 PAGA GUSHT SHTEPIJA E FOSHNJES KORCE 2122015
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 804,294 2012-09-04 2012-09-04 18410111332012 PAGA NGA ZYRA ARSIMORE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 623,142 2012-09-03 2012-09-04 13223930012012 Komuna Mollas paga Aishe Ago Z1865441
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 50,000 2012-09-04 2012-09-04 77/110110512012 606 INSTITUTI I NXENESVE QE S'SHIKOJNE PAGE BORDERO gusht 2012 NR PUN. PL.44 VF 43,shkr.minfin 3132/406,6.082012u99,31.08.2012
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-09-04 2012-09-05 26620470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGL. BEKTESHI
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,097,008 2012-09-04 2012-09-05 14510060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA GUSHT 2012
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 6,622,744 2012-09-04 2012-09-05 22110110382012 PAGAT DAR 1011038 GUSHT
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 638,501 2012-09-04 2012-09-05 12423860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 778,246 2012-09-04 2012-09-05 22310110382012 PAGAT DAR 1011038 GUSHT
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-09-04 2012-09-05 14227620012012 KOMUNA HAJMEL,PAGE GUSHT 2012
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 41,844 2012-09-04 2012-09-05 35410111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT GUSHT 2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 41,186 2012-09-05 2012-09-05 18525090012012 2509001 PAGA GUSHT. KOMUNA QENDER KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 40,948 2012-09-04 2012-09-05 27020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-09-04 2012-09-05 11725710012012 PAGAT GUSHT 2012 KOM SHENKOLL LEZHE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 115,932 2012-09-04 2012-09-05 22023830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-09-04 2012-09-05 22123830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-09-04 2012-09-05 12323860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 37,320 2012-09-04 2012-09-05 9424450012012 KOM QENDER LIBOHOVE(2445001) PAGA GUSHT 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 132,450 2012-09-05 2012-09-05 55321260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI GUSHT 2012
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 605,855 2012-09-05 2012-09-05 7821110202012 PAGA GUSHT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,016,255 2012-09-05 2012-09-05 18425090012012 2509001 PAGA GUSHT. KOMUNA QENDER KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 33,937 2012-09-04 2012-09-05 27120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 2,484,191 2012-09-04 2012-09-05 27220470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 735,933 2012-09-04 2012-09-05 21923830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Qarku Durres (0707) PRO CREDIT BANK Durres 230,232 2012-09-04 2012-09-05 26920470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,066 2012-09-04 2012-09-05 8421150052012 QENDRA EKONOM E KULTURES GJIROK PER PAGAT GUSHT 2012
Komuna Shales (0808) PRO CREDIT BANK Elbasan 588,576 2012-09-05 2012-09-05 14823960012012 paga Komuna Shales Sabri Lici 025284461
Bashkia Lac (2019) PRO CREDIT BANK Laç 77,413 2012-09-05 2012-09-05 55221260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT GUSHT 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 727,941 2012-09-04 2012-09-05 11625710012012 PAGAT GUSHT 2012 KOM SHENKOLL LEZHE
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2012-09-04 2012-09-05 10521150032012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 08/2012
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,042 2012-09-05 2012-09-05 14923960012012 paga Komuna Shales Sabri Lici 025284461