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
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 31,860 2012-10-29 2012-10-30 155410110402012 Up FIN ORE MESIMORE URDH 205 DT 24.09.2012 BORDERO TETOR 2012 MB.10%
Qendra e Studimeve Albanologjike Tirane (3535) PRO CREDIT BANK Tirane 28,004 2012-10-23 2012-10-23 39810111532012 600 QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE punetore sezonal bordero 01.08-31.09.2012,ligji 9741,21.052007
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 66,699 2012-11-01 2012-11-01 117 10120852012 600 Agj. SH .ARKEOLOGJIK PAGA tetor 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 39,379 2012-11-01 2012-11-01 17610140092012 Burgu Jordan Misja paga muaji tetor 2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 124,576 2012-11-01 2012-11-01 41310260012012 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave PAGA TETOR 2012
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 50,950 2012-11-01 2012-11-01 73910100012012 600-MIN E FINANCES .PAGA TETOR 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 209,056 2012-11-01 2012-11-01 202 2101138 2012 MIN BASHK NR 11 PAGA TETOR 2012 NR PUN PL FAKT 5
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 93,039 2012-11-01 2012-11-01 30510870102012 600 KOM.PROK.PUBLIK. PAGA TETOR 2012 PL 18/17
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,755 2012-11-01 2012-11-01 17510250082012 Zyra e Punesimit El paga Arlinda Kaloti
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 992,867 2012-11-01 2012-11-01 198 2101138 2012 MIN BASHK NR 11 PAGA TETOR 2012 NR PUN PL FAKT 28
Bashkia Durres (0707) PRO CREDIT BANK Durres 19,046,000 2012-10-31 2012-11-01 60421070012012 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE TETOR 2012
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 62,882 2012-11-01 2012-11-01 84910020012012 600-KUVENDI PAGA MUAJI tetor 2012 PLAN 349 FAKT 335
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,967,181 2012-11-01 2012-11-01 10310110512012 600 INSTITUTI I NXENESVE QE S'SHIKOJNE PAGE BORDERO nentor2012 NR PUN. PL.44 VF 44
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 32,130 2012-11-01 2012-11-01 11510110522012 600 INSTITUTI I NXENESVE QE S;DEGJOJNE paga ,list pagesa pl.72,f65
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2012-11-01 2012-11-01 16610120742012 1012074 602Kom.shtet.kulteve paga tetor 2012 pl 10 f 10
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2012-11-01 2012-11-01 10910061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI TETOR 2012 SIPAS LISTPAGESES
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 81,025 2012-11-01 2012-11-01 602 1050001 2012 INSTAT PAGA TETOR 2012 NR PUN PL 134 FAKT 1
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,008 2012-11-01 2012-11-01 88121010012012 Bashkia Tirane -Pagat bordero tetor 2012nr.pun 1
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 40,000 2012-11-01 2012-11-01 16710120742012 1012074 606Kom.shtet.kultevesh trans
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 608,864 2012-11-01 2012-11-01 9921110202012 PAGA TETOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,066 2012-11-01 2012-11-01 10421150052012 QENDRA EKONOM E KULTURES GJIROK PER PAGAT 10/ 2012
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,368,792 2012-11-01 2012-11-01 8910110642012 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,354,061 2012-11-01 2012-11-02 26210130132012 DREJ SHER PARESOR PAGA TETOR 2012
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 826,339 2012-11-01 2012-11-02 9721410342012 SHTEPIA E TE MOSHUARVE,PAGE
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 173,878 2012-11-01 2012-11-02 29410140582012 600-Avokatura e Shtetit paga muaji tetor 2012
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 438,723 2012-11-01 2012-11-02 12924000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 45,373 2012-11-01 2012-11-02 14925710012012 PAGAT TETOR 2012 KOM SHENKOLL
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 452,977 2012-11-01 2012-11-02 17727620012012 KOMUNA HAJMEL SHKODER ,PAGE PRILL 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 236,527 2012-11-01 2012-11-02 33220470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,048,098 2012-11-01 2012-11-02 18310060982012 1006098 DREJTORIA PERGJ DETARE PAGA TETOR 2012 0707 TAP DHJETOR 2011
Komuna Qender (1515) PRO CREDIT BANK Korçe 46,405 2012-11-01 2012-11-02 23125090012012 2509001 PAGA MUAJI TETOR. KOMUNA QENDER KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 41,953 2012-11-01 2012-11-02 33120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,305,470 2012-11-01 2012-11-02 26510110382012 PAGAT DAR 1011038 TETOR
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 252,739 2012-11-01 2012-11-02 82 1012076 2012 PAGA TETOR MUZEU 1012076
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 101,581 2012-11-01 2012-11-02 10710140132012 600 Spitali i burgut pagat muaji tetor 2012
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2012-11-01 2012-11-02 11110050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 10/2012
Qarku Durres (0707) PRO CREDIT BANK Durres 32,876 2012-11-01 2012-11-02 33320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 570,683 2012-11-01 2012-11-02 10121220152012 PAGA TETOR SHTEPIJA E FOSHNJES KORCE 2122015
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2012-11-01 2012-11-02 12621150032012 QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 10/2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 901,956 2012-11-01 2012-11-02 14825710012012 PAGAT TETOR 2012 KOM SHENKOLL