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
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2012-10-11 2012-10-16 14725030012012 KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 123,422 2012-10-11 2012-10-16 29610060472012 231 DPUK pagese konsulenti mbeshtetes Urdher 2378 dt.08.10.12 kontrate ne vazhdim dt.01.03.12 fat.18 dt.31.08.12 fat.19 dt.30.09.12 list.pagese gusht-shtator dt.05.10.2012
Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 595,650 2012-10-12 2012-10-16 2881025035/2012 603 ZYRA E PUNES paga kursantesh shtator 2012 ur. nr , ur 12.10.2012 kontr. 14.6.212
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-10-11 2012-10-16 212/110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PRO CREDIT BANK Tirane 52,920 2012-10-15 2012-10-16 21810111432012 Fak Shkenc. Soc pages ore mesimore v2011-2012 urdh 48 dt 15.10.2012 bord 15.10.12 ligji 89741 dt 21.5.2007 vkm 748 dt 11.6.2009 udhz 20 dt 9.5.2008 kontr tetor 2011- korrik 2012
Komuna Miras (1505) PRO CREDIT BANK Devoll 21,900 2012-10-15 2012-10-16 37323350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 66,330 2012-10-10 2012-10-16 14724130012012 SHERBIME PASTRIMI KORRIK -GUSHT 2012 K/TOPOJE 2413001
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2012-10-11 2012-10-16 9121110202012 SHPENZIME PERSONALE SHTEPIA E TE MOSHUAREVE FIER 2111020
Bashkia Korce (1515) PRO CREDIT BANK Korçe 1,644,149 2012-10-16 2012-10-16 50821220012012 PAGESE PRINC+INTERESI KESTI IX DISB I BASHKIA KORCE
Qendra e Studimeve Albanologjike Tirane (3535) PRO CREDIT BANK Tirane 90 2012-10-16 2012-10-16 35910111532012/ QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE me kontrate nrpl 360 f 188 bordero tetor 2012
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 23,436 2012-10-15 2012-10-17 15310111512012 602 AGJENSIA KOMBETARE E ARS. FORM.PROFESIONAL honorare listpagesa korrik2012,tatim burim ,urdh.112,113,24.07.2012,vkm120,27.01.1997
Komuna Topoje (0909) PRO CREDIT BANK Fier 60,251 2012-10-17 2012-10-17 15324130012012 PAGA SHTATOR 2012 K/TOPOJE FIER 2413001
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 162,000 2012-10-15 2012-10-17 44010111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE 2 PERSONA
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 50,000 2012-10-17 2012-10-17 72821410012012 BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE 10 SIPAS BORDEROSE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 323,880 2012-10-15 2012-10-17 15923930012012 Komuna Mollas keshilltar kompesim transport
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 5,660,099 2012-10-17 2012-10-18 19210110332012 DREJTORIA ARSIMORE SHKODER PAGA
Biblioteka Durres (0707) PRO CREDIT BANK Durres 541,684 2012-10-17 2012-10-18 9321070212012 2107021 BIBLIOTEKA PAGA SHTATOR 2012
Ministria e Integrimit (3535) PRO CREDIT BANK Tirane 11,700 2012-10-16 2012-10-22 53210780012012 602 MINISTRIA INTEGRIMIT pg pedag per komis shkrese 196/2,129/4 dt 18.09.12 vendim 231 dt 11.05.2000 bordero 15.10.12
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 427,689 2012-10-18 2012-10-22 1724000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,370,475 2012-10-18 2012-10-22 17121680012012 NDIHMA EK SHTATOR PAAFTESI TETOR BASHKIA MALIQ KORCE
Prokuroria e rrethit Lushnje (0922) PRO CREDIT BANK Lushnje 20,000 2012-10-16 2012-10-22 19810280192012 1028019 Prokuroria Lushnje pagesa te ndryshme simbas listes
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 276,810 2012-10-17 2012-10-22 25623830012012 KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 024804044
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 21,600 2012-10-17 2012-10-22 564 1050001 2012 INSTAT PAG KESHILLI I STATISTIKES URDH 56/5 DT 11.10.2012 LISTE
Komuna Pojan (1515) PRO CREDIT BANK Korçe 32,400 2012-10-16 2012-10-22 24525000012012 2500001 QERA KORRIK. GUSHT, SHTATOR. KOMUNA POJAN KORCE
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2012-10-22 2012-10-24 44510111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE 1 PERSON
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 540,540 2012-10-18 2012-10-24 15223860012012 keshilltare Kom Gjinar 2386001
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 600 2012-10-18 2012-10-24 25310130132012 djeta drej sher paresor nr personave 1
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 8,916,000 2012-10-24 2012-10-26 17110051172012 606 AZHBR Disbursim Kredi pa Interes VKM nr 602 dt 2.08.2011 kontr dt 7.08.2012 listepagesa
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 120,740 2012-10-22 2012-10-26 10810061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIK DIETA SIPAS L.PAGESES
Bashkia Lac (2019) PRO CREDIT BANK Laç 923,200 2012-10-24 2012-10-26 62421260012012 KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE MUAJI SHTATOR 2012VKB NR 47 DT 17.10.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 2,000 2012-10-23 2012-10-26 28410060472012 602 DPUK DIETA GUSHT 2012 MIRATIM MINISTRI Shkrese nr.3810/1 dt.24.09.12 listpagese gusht 2012
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 108,504 2012-10-24 2012-10-26 165/10060982012 1006098 DREJTORIA PERGJ DETARE PAGA
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 12,600 2012-10-22 2012-10-26 29321220172012 PAGESE MESUESI SIPAS PROJEKTIT "KAMPI VEROR" ETLEVA TARE, ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017)
Instituti shendetit publik Tirane (3535) PRO CREDIT BANK Tirane 3,579 2012-10-23 2012-10-26 4421013048 2012 1013048 602 ISHP honorare projekti urdher 258 dt 22.10.12 lista
Kultura Dhe Sporti (0217) PRO CREDIT BANK Kuçove 5,400 2012-10-24 2012-10-29 12121240102012 shpenz.per aktivitet qendra kulturore kucove kod.2124010
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 20,280 2012-10-26 2012-10-29 10021220152012 DIETA SHTEPIA E FOSHNJES KORCE 2122015
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 5,400 2012-10-26 2012-10-29 9821220152012 2122015 SHERBIME SPECIALE SHTEPIA E FOSHNJES KORCE
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 30,000 2012-10-29 2012-10-29 73721410012012 BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE6
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 5,177,000 2012-10-29 2012-10-29 74621410012012 BASHKIA SHKODER NDIHME EKONOMIKE PER SHTATOR 2012 NR I PERSONAVE 1299
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 50,000 2012-10-29 2012-10-30 27023810012012 ndihme financiare Kom Bradashesh Gezim Kasa