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 41,953 2012-12-04 2012-12-05 36420470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,043 2012-12-04 2012-12-05 20223960012012/1 paga Komuna Shales Sabri Lici 025284461
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,028,305 2012-12-04 2012-12-05 26525090012012 2509001 PAGA NENTOR. KOMUNA QENDER KORCE
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 101,697 2012-12-04 2012-12-05 36410060472012 600 DPUK paga nentor 2012 nr pun 35/33
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,843,746 2012-12-04 2012-12-05 16710110202012 PAGAT NENTOR 2012 DREJT ARSIMORE LEZHE
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 70,124 2012-12-05 2012-12-05 718 1050001 2012 Instat - paga anketa LSMS urdh 1026/3 1026/4 dt 27.11.2012 liste 12-2012
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 21,000 2012-12-04 2012-12-06 31710130132012 drej sherb paresor kompensime nr personave 9
Komuna Topoje (0909) PRO CREDIT BANK Fier 37,367 2012-12-06 2012-12-06 18424130012012 PAGA NENTOR 2012 K/TOPOJE FIER 2413001
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,536 2012-12-05 2012-12-06 53610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Bashkia Lac (2019) PRO CREDIT BANK Laç 65,890 2012-12-06 2012-12-06 691212600112 KOD INST 2126001 BASHKIA LAC LIKUJDIM GJENDJA CIVILE PAGAT NENTOR 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 130,086 2012-12-06 2012-12-06 696212600112 KOD INST 2126001 BASHKIA LAC LIKUJDUAR PAGAT NENTOR 2012
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,614 2012-12-05 2012-12-06 52010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,949 2012-12-06 2012-12-06 147 2838001 2012 PAGA NENTOR APARATI K. VRANISHT 2838001
Bashkia Lac (2019) PRO CREDIT BANK Laç 613,921 2012-12-06 2012-12-06 690212600112 KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT NENTOR 2012
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,104,112 2012-12-07 2012-12-07 20410060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA NENTOR 2012
Bashkia Korce (1515) PRO CREDIT BANK Korçe 774,350 2012-12-07 2012-12-07 59721220012012 PAGESE PRINC+INTERESI K.VII DISBUR II BASHKIA KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 74,583 2012-12-06 2012-12-07 29323830012012 SH.DALJE NE PENSION KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 807,145 2012-12-06 2012-12-07 16925710012012 PAGAT NENTOR 2012 KOM SHENKOLL LEZHE
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 37,320 2012-12-06 2012-12-07 16024450012012 KOM QENDER LIBOHOVE(2445001) PAGA NENTOR 2012 PER RAHIM SKENDERI
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-12-04 2012-12-07 18023930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 29,353 2012-12-04 2012-12-07 30923810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 75,000 2012-12-06 2012-12-07 15424000012012 Transferte Komuna Zavaline Elbasan 2400001 Vitore Dedja
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 3,342,877 2012-12-06 2012-12-07 18521070152012 2107015 ND/JA KOMUNALE PLAZH PAGA NENTOR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 38,000 2012-12-06 2012-12-07 23323370012012 KOMUNA HOCISHT BORDERO PAGESE PER NDIHMEN EKONOMIKE TETOR NENTOR
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 24,034 2012-12-04 2012-12-07 17923930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 180,395 2012-12-06 2012-12-07 29023830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Topoje (0909) PRO CREDIT BANK Fier 29,700 2012-11-13 2012-12-07 16324130012012 PAGESE QERAJE K/TOPOJE FIER 2413001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-12-06 2012-12-07 28923830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 192,280 2012-12-04 2012-12-07 28710051172012 azhbr financim norme interesi VKM 41 11.01.2012 liste pagese 261 04.12.2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2012-12-06 2012-12-07 17025710012012 PAGAT NENTOR 2012 KOM SHENKOLL
Biblioteka Durres (0707) PRO CREDIT BANK Durres 541,684 2012-12-06 2012-12-07 11021070212012 2107021 BIBLIOTEKA PAGA NENTOR 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-12-06 2012-12-07 151/ 2838001 2012 PAGA NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 90,000 2012-12-06 2012-12-07 155 2838001 2012 BOUS TITULLARI K- NENTOR K. VRANISHT 2838001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 647,042 2012-12-06 2012-12-07 28823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 200,287 2012-12-06 2012-12-07 7921360132012 2136013 FEDERATA TJERA PAGA TETOR 2012 NUMRI I PUNONJESVEVKB 10 KON1
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 622,832 2012-12-06 2012-12-07 9521360052012 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA NENTOR 2012 NUMRI I PUNONJESVE=26 KON=8
Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 1,677,480 2012-12-08 2012-12-10 88610110012012 602 MINISTRIA E ARSIMIT DHE SHKENCES burse ekselence urdh 415,pr4743,24.08.2012,aktmarev.5460/1,28.09.2012,listpagesa 06.12.2012
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 25,000 2012-12-07 2012-12-10 89921410012012 BASHKIA SHKODER SHPERBLIM LINDJEJE NR I PERSONAVE 5
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 105,000 2012-12-07 2012-12-10 32823810012012 transferte Kom Bradashesh 2381001 Geront Kalia Z2213030
Nd-ja Rruge Kanalizime (2019) PRO CREDIT BANK Laç 105,288 2012-12-07 2012-12-10 96212600612 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM PAGA PER MUAJIN NENTOR 2012