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
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 739,565 2012-10-02 2012-10-02 9021410342012 SHTEPIA E TE MOSHUARVE,PAGE
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 79,941 2012-10-02 2012-10-02 16010140092012 Burgu Jordan Misja paga muaji shtator 2012
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 588,987 2012-10-01 2012-10-02 9021220152012 PAGA SHTATOR SHTEPIJA E FOSHNJES KORCE 2122015
Qarku Durres (0707) PRO CREDIT BANK Durres 38,943 2012-10-01 2012-10-02 303.120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 149,845 2012-10-01 2012-10-02 5310120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT SHTATOR 2012
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 58,550 2012-10-01 2012-10-02 75410020012012 600-KUVENDI PAGA MUAJI shtator 2012 PLAN 349 FAKT 332
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 638,501 2012-10-01 2012-10-02 14123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,042 2012-10-02 2012-10-02 23823810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Qarku Durres (0707) PRO CREDIT BANK Durres 241,288 2012-10-01 2012-10-02 30320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 2,551,440 2012-10-01 2012-10-02 30120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 217,212 2012-10-01 2012-10-02 184 2101138 2012 MIN BASHK NR 11 PAGA SHTATOR 2012 NR PUN PL FAKT 5
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 622,135 2012-10-01 2012-10-02 9810061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI SHTATOR 2012 SIPAS LISTPAGESES
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 868,531 2012-10-03 2012-10-03 24510110382012 PAGAT DAR SHTATOR 1011038
Bashkia Lac (2019) PRO CREDIT BANK Laç 688,890 2012-10-02 2012-10-03 59121260012012 KOD INST 2126001 BAHKIA LAC PAGUAR PAGAT MUAJI SHTATOR 2012
Komuna Voskop (1515) PRO CREDIT BANK Korçe 245,672 2012-10-03 2012-10-03 17525060012012 2506001 PAGA SHTATOR KOMUNA VOSKOP
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 852,058 2012-10-02 2012-10-03 20310111332012 PAGA NGA Z ARSIMORE
Bashkia Lac (2019) PRO CREDIT BANK Laç 79,438 2012-10-02 2012-10-03 59521260012012 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHTATOR 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 130,086 2012-10-02 2012-10-03 59621260012012 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHTATOR 2012
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-10-03 2012-10-03 9510120692012 FOTOTEKA MARUBI SHKODER PAGA
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 20,000 2012-10-03 2012-10-03 14810120742012 1012074 606 Kom.shtet.kulteve kompensim transp
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 747,672 2012-10-03 2012-10-03 24123830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Voskop (1515) PRO CREDIT BANK Korçe 609,720 2012-10-03 2012-10-03 17425060012012 2506001 PAGA SHTATOR KOMUNA VOSKOP
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2012-10-03 2012-10-03 14710120742012 1012074 600-Kom.shtet.kulteve pagat shtator 2012 nr pl 10 fakt 9
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-10-03 2012-10-03 24323830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-09-26 2012-10-03 19410130672012 SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,323,700 2012-10-03 2012-10-03 24010110382012 PAGAT DAR SHTATOR 1011038
Bashkia Lac (2019) PRO CREDIT BANK Laç 65,890 2012-10-02 2012-10-03 59221260012012 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT SHTATOR 2012
Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,922 2012-10-03 2012-10-03 17725060012012 2506001 PAGA SHTATOR KOMUNA VOSKOP
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 292,432 2012-10-03 2012-10-03 24223830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 616,479 2012-10-03 2012-10-03 9021110202012 PAGA SHTATOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-10-03 2012-10-03 110 2838001 2012 K. VRANISHT 2838001 PAGA GJ.CIVILE SHTATOR
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 90,000 2012-10-01 2012-10-04 19321011342012 602 Min.Bashkia 4- qera korrik-shtator 2012 kont.9072 kol.649 dt.28.03.2011 listepagesa sabri sallaku
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,004,893 2012-10-03 2012-10-04 20525090012012 2509001 PAGA MUAJI SHTATOR. KOMUNA QENDER KORCE
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 45,762 2012-10-03 2012-10-04 10510050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 09/2012
Komuna Qender (1515) PRO CREDIT BANK Korçe 40,724 2012-10-03 2012-10-04 20625090012012 2509001 PAGA MUAJI SHTATOR. KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-10-03 2012-10-04 20825090012012 2509001 BONUS KRYETARI MUAJI SHTATOR. KOMUNA QENDER KORCER
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,949 2012-10-03 2012-10-04 108 2838001 2012 K. VRANISHT 2838001 PAGA APARATI SHTATOR
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 688,932 2012-10-04 2012-10-04 7821360052012 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA SHTATOR 2012 NUMRI I PUNONJESVE=30 KON=8
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,767,781 2012-10-03 2012-10-04 15521070152012 2107015 ND/JA KOMUNALE PLAZH PAGA SHTATOR 2012
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,038,565 2012-10-03 2012-10-04 16510060982012 1006098 DREJTORIA PERGJ DETARE PAGA SHTATOR 2012