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
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-11-01 2012-11-02 329/120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGL. BEKTESHI
Qarku Durres (0707) PRO CREDIT BANK Durres 2,526,330 2012-11-01 2012-11-02 33020470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 885,821 2012-11-01 2012-11-02 26210110382012 PAGAT DAR 1011038 TETOR
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 673,861 2012-11-01 2012-11-02 41821360012012 2136001 BASHKIA POGRADEC KESTI I TETE I PRINCIPALIT DHE INTERESIT TE KREDISE
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2012-11-01 2012-11-02 15023900012012 Komuna Klos paga Agron Sina
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,031,442 2012-11-01 2012-11-02 7610110562012 PAGA KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT KORCE
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2012-11-01 2012-11-02 21621460142012 TEATRI 2146014 PAGA TETOR 2012
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 268,646 2012-11-02 2012-11-05 12421220202012 PAGA TETOR Q.DITORE 2122020
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,042 2012-11-02 2012-11-05 27323810012012 Komuna Bradashesh paga Geront Kalia
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 137,381 2012-11-02 2012-11-05 47610060012012 600 MPPT paga tetor 2012 nr pun 153/2
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 96,683 2012-11-02 2012-11-05 46210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI TETOR 2012
Komuna Klos (0808) PRO CREDIT BANK Elbasan 243,016 2012-11-02 2012-11-05 15123900012012 Komuna Klos paga Agron Sina
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,366,322 2012-11-02 2012-11-05 27210110152012 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 159,194 2012-11-02 2012-11-05 5910120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT TETOR 2011
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,520,120 2012-11-02 2012-11-05 27223810012012 Komuna Bradashesh paga Geront Kalia
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 196,150 2012-11-02 2012-11-05 7121360132012 2136013 FEDERATA TJERA PAGA SHTATOR 2012 NUMRI I PUNONJESVEVKB 10 KON1
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 635,789 2012-11-02 2012-11-05 8921360052012 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA TETOR 2012 NUMRI I PUNONJESVE=26 KON=8
Bashkia Lac (2019) PRO CREDIT BANK Laç 77,513 2012-11-05 2012-11-05 638212600112 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT TETOR 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 564,013 2012-11-05 2012-11-06 125 2838001 2012 PAGA APARATI TETOR 2838001 K.VRANISHT
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-11-05 2012-11-06 26723830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,684,914 2012-11-01 2012-11-06 22210111332012 PAGA NGA Z ARSIMORE
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-11-05 2012-11-06 16523930012012 Komuna Mollas paga Aishe Ago nr,1865441
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 93,937 2012-11-05 2012-11-06 42410111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT TETOR 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 647,042 2012-11-05 2012-11-06 26523830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Nd-ja Rruge Kanalizime (2019) PRO CREDIT BANK Laç 105,288 2012-11-05 2012-11-06 88212600612 KOD INST 2126006 RRUGE KANALIZIME PAGA MUAJI TETOR 2012
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,006,623 2012-11-01 2012-11-06 21910111332012 PAGA NGA Z ARSIMORE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-11-05 2012-11-06 123 2838001 2012 PAGA GJ.CIVILE TETOR 2838001 K.VRANISHT
Biblioteka Durres (0707) PRO CREDIT BANK Durres 538,621 2012-11-08 2012-11-09 9921070212012 2107021 BIBLIOTEKA PAGA TETOR 2012
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-11-08 2012-11-09 11110120692012 paga fototeka
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,592,736 2012-11-08 2012-11-09 16721070152012 2107015 ND/JA KOMUNALE PLAZH PAGA TETOR 2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 772,582 2012-11-08 2012-11-09 162/124130012012 PAGA QERSHOR 2012 KOMUNA TOPOJE
Komuna Morave (1505) PRO CREDIT BANK Devoll 41,000 2012-11-05 2012-11-09 20923370012012 KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI GUSHT-SHTATOR 2012
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 37,320 2012-11-08 2012-11-09 13624450012012 KOM QENDER LIBOHOVE(2445001) PAGAT TETOR 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 640,626 2012-11-09 2012-11-12 634212600112 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT TETOR 2012
Komuna Shales (0808) PRO CREDIT BANK Elbasan 588,576 2012-11-07 2012-11-12 18323960012012 paga Komuna Shales Sabri Lici 025284461
Bashkia Lac (2019) PRO CREDIT BANK Laç 130,086 2012-11-09 2012-11-12 639212600112 KOD INST 2126001 BASHKIA LAC PAGUAR PAGA MUAJI TETOR 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2012-11-01 2012-11-13 32820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 18,000 2012-11-01 2012-11-13 21110110552012 A K P honorare urdh 2058 dt 5.3.12 bord 23.10.12
Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 272,610 2012-11-08 2012-11-13 80810110012012 606MINISTRIA E ARSIMIT DHE SHKENCES .burse ekselence u.407 i ndryshuar prot 4648,20.08.2012,u.454,p5317,25.09.2012,aktmarrv.5963/2,26.10.2012
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2012-11-02 2012-11-13 28523810012012 Komuna Bradashesh paga keshilltar