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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 2,227,392 2012-11-23 2012-11-27 22810051172012 azhbr Norme interesi 6/m i dyte VKM 41 dt 11.01.2012 liste pagese 222 23.11.2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 1,322,081 2012-11-27 2012-11-30 26110051172012 606 azhbr Disbursim norma interese sipas listes ,VKM nr 27 dt 12.01.2011,V.K.M nr 41 dt 11.01.2012,shkrese nr 6806-6807 dt 14.11.2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 220,640 2012-11-27 2012-11-30 26210051172012 606 azhbr Disbursim norma interese sipas listes ,VKM nr 27 dt 12.01.2011,V.K.M nr 41 dt 11.01.2012,shkrese nr 6811 dt 14.11.2012
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 42,345 2012-11-27 2012-11-30 680 1050001 2012 Instat - anketues LSMS shtator 2012 urdh 1026/2 dt 21.11.2012
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 71,280 2012-11-27 2012-11-30 1727/10110402012 UP . TEKNOLOGJI INFORMACIONI ore mesimore urdh 411 dt 16.11.2012 bordero tetor 2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 37,367 2012-11-07 2012-11-08 15624130012012 PAGA TETOR 2012 K/TOPOJE FIER 2413001
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-11-05 2012-11-08 16423930012012 Komuna Mollas paga Aishe Ago nr,1865441
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,042 2012-11-07 2012-11-08 18423960012012 paga Komuna Shales Sabri Lici 025284461
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,858,616 2012-11-05 2012-11-08 14710110202012 PAGAT TETOR 2012 DREJT ARSIMORE LEZHE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 173,976 2012-11-07 2012-11-08 266/23830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 65,016 2012-11-22 2012-11-26 49110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR LEK PART TIME PER EDLIRA BOJARI
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 139,025 2012-12-03 2012-12-04 54410060012012 Pagat nentor 2012, listepagesa nentor 2012 nrp fakt 2
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,008 2012-12-03 2012-12-04 99221010012012 Bashkia Tirane -Pagat bordero nentor 2012nr.pun 1
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 4,000,000 2012-12-04 2012-12-04 28310051172012 AZHBR subvension Disbursim Kredi pa interes VKM 602 24.08.2011 liste pagese
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,454,450 2012-12-04 2012-12-04 29510110382012 PAGAT DAR NENTOR 1011038
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 21,000 2012-12-04 2012-12-04 31710130132012 drej sherb paresor kompensime nr personave 9
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-12-04 2012-12-04 18023930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 29,353 2012-12-04 2012-12-04 30923810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2012-11-12 2012-12-04 16525030012012 PAGESE PER KESHILLTARET KOMUNA PIRG
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,566,205 2012-12-04 2012-12-04 23910111332012 PAGA NGA Z ARSIMORE
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2012-12-03 2012-12-04 12010050112012 1005011 ( DR. BUJQESISE 1005011) per pagat 11/2012
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 24,034 2012-12-04 2012-12-04 17923930012012 Komuna Mollas paga Aishe Ago Z1865441
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2012-12-03 2012-12-04 12510061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 124,576 2012-12-03 2012-12-04 46310260012012 MIN MJEDISIT PAGA BAZE NENTOR 2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 3,058,241 2012-12-04 2012-12-04 28910051172012 azhbr financim norme interesi VKM 41 11.01.2012 liste pagese 261 04.12.2012
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,544,064 2012-12-04 2012-12-04 30823810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 192,280 2012-12-04 2012-12-04 28710051172012 azhbr financim norme interesi VKM 41 11.01.2012 liste pagese 261 04.12.2012
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 869,837 2012-12-04 2012-12-04 29310110382012 PAGAT DAR NENTOR 1011038
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-12-04 2012-12-05 26825090012012 BONUS TITULLARI DHJETOR. KOMUNA QENDER KORCE
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 92,373 2012-12-05 2012-12-05 45110111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT NENTOR 2012
Komuna Shales (0808) PRO CREDIT BANK Elbasan 774,269 2012-12-04 2012-12-05 20123960012012/1 paga Komuna Shales Sabri Lici 025284461
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,376 2012-12-04 2012-12-05 82110100012012 Pagat nentor 2012 liste pagese per muajin nentor 2012 n, nr.fak.pun.per Pro Credit Bank 1
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 43,923 2012-12-04 2012-12-05 18323810012012 paga Kom Lab -Mal 2391001 Nuredin Karaj
Qarku Durres (0707) PRO CREDIT BANK Durres 34,144 2012-12-04 2012-12-05 20470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 236,519 2012-12-04 2012-12-05 36520470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 20,700 2012-12-04 2012-12-05 22621460142012 TEATRI 2146014 PAGA NENTOR 2012
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,755 2012-12-04 2012-12-05 19710250082012 Zyra e Punesimit El paga Arlinda Kaloti
Qarku Durres (0707) PRO CREDIT BANK Durres 2,528,643 2012-12-04 2012-12-05 36320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-12-04 2012-12-05 362/120470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGL. BEKTESHI
Komuna Qender (1515) PRO CREDIT BANK Korçe 17,509 2012-12-04 2012-12-05 26625090012012 2509001 PAGA NENTOR. KOMUNA QENDER KORCE