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
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,066 2012-12-03 2012-12-03 21421150052012 QENDRA EKONOM E KULTURES GJIROK PER PAGAT 11/ 2012
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 865,892 2012-12-03 2012-12-03 11021410342012 SHTEPIA E TE MOSHUARVE,PAGE
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 265,115 2012-12-03 2012-12-03 91 1012076 2012 PAGA NENTOR MUZEU 1012076
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 29,101 2012-12-03 2012-12-03 13010110522012 1011052 600 INSTITUTI I NXENESVE QE S;DEGJOJNE PAGE BORDERO nentor2012 2012 NP .PL 72,F65
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,846,127 2012-12-03 2012-12-03 11210110512012 600 INSTITUTI I NXENESVE QE S'SHIKOJNE paga nr.pl44f44
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 704,967 2012-12-03 2012-12-03 10621110202012 PAGA TETOR 2012 AZILI FIER
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 388,314 2012-11-30 2012-12-03 50910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKT. SIPAS LISTPAGESES
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2012-12-03 2012-12-03 18510120742012 1012074 602Kom.shtet.kulteve paga nentor 2012 pl 10 f 10
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,354,304 2012-12-03 2012-12-03 30910130132012 DREJ SHER PARESOR PAGA NENTOR 2012
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 93,039 2012-12-03 2012-12-03 32710870102012 KOM PROK PUBLIK PAGA NENTOR 2012 PL 18/17
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,326,980 2012-12-03 2012-12-03 9910110642012 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 66,727 2012-12-03 2012-12-03 130 10120852012 600 Agj. SH .ARKEOLOGJIK PAGA nentor 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 180,000 2012-12-07 2012-12-11 17325710012012 KOM SHENKOLL LIK SHPENZ TRANSPORTI SIPAS LIST-PAGESES
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2012-12-10 2012-12-11 20221680012012 BONUS TRANSPORTI BASHKIA MALIQ KORCE
Komuna Prig (1515) PRO CREDIT BANK Korçe 28,329 2012-12-10 2012-12-11 18425030012012 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 9,000 2012-12-11 2012-12-12 18223930012012 Komuna mollas shpereblim Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 189,000 2012-12-11 2012-12-12 18323930012012 Komuna Mollas shpereblim Aishe Ago Z1865441
Qarku Elbasan (0808) PRO CREDIT BANK Elbasan 60,000 2012-11-14 2012-12-12 45220480012012 DIETA PESHENGRITJA SHTERMEN KESHILLI QARKUT MERITA QORRI Z0861526
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-12-11 2012-12-12 12110120692012 paga dhjetor 2011 fototeka
Komuna Qender (1515) PRO CREDIT BANK Korçe 228,411 2012-11-14 2012-12-12 23425090012012 2509001 KESHILLTARET MUAJI TETOR. KOMUNA QENDER KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 9,000 2012-12-12 2012-12-12 31523830012012 SHPERBLIM F.VECANTE KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 261,000 2012-12-12 2012-12-12 31623830012012 SHPERBLIM F.VECANTE KOMUNA GOSTIME LEDJANA KUMJA 024804044
Bashkia Lac (2019) PRO CREDIT BANK Laç 893,600 2012-12-11 2012-12-12 721212600112 KOD INST 2126001 BASHKIA LAC LIKUJDIM NDIHMAT EKONOMIKE MUAJI NENTOR 2012 V.K.B NR 55 DT 11.12.12 KONF VENDIMI NR 1734/1 DT 11.12.12
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2012-11-12 2012-12-12 16525030012012 PAGESE PER KESHILLTARET KOMUNA PIRG
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 9,000 2012-12-11 2012-12-12 777 1050001 2012 Instat - shperblim fundviti urdh 1130 dt 07.12.2012
Komuna Klos (0808) PRO CREDIT BANK Elbasan 40,530 2012-12-11 2012-12-12 16723900012012 Komuna Klos paga Agron Sina shperblim
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 520,288 2012-12-11 2012-12-12 17223860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,701,395 2012-12-10 2012-12-12 21710110332012 DREJTORIA ARSIMORE SHKODER PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 294,750 2012-12-11 2012-12-12 229 2101138 2012 Min Bashk Nr 11 - shperblim fundviti urdh 2363 dt 06.12.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 408,600 2012-11-14 2012-12-12 207 2101138 2012 Min Bashk Nr 11 honorare nentor 2012
Komuna Klos (0808) PRO CREDIT BANK Elbasan 158,634 2012-12-11 2012-12-12 16623900012012 Komuna Klos paga Agron Sina shperblim
Komuna Topoje (0909) PRO CREDIT BANK Fier 35,823 2012-12-12 2012-12-12 18824130012012 PAGE GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-12-11 2012-12-12 17123860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2012-11-15 2012-12-12 10021110202012 SHPENZIME PERSONALE NENTOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-12-10 2012-12-24 27510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 175,320 2012-08-23 2012-08-28 215/23830012012 Komuna Gostim keshilltar perforcues televiziv
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 5,400 2012-08-23 2012-08-28 7821220152012 2122015 SHERBIME SPECIALE SHTEPIA E FOSHNJES KORCE
Aparati Ministrise se Drejtesise (3535) PRO CREDIT BANK Tirane 11,700 2012-08-20 2012-08-21 34010140012012 Ministria e Drejtesise HONORARE URDH 4845 /4 DT 19.07.2012 SHK DAP 1078/4 DT 18.7.2012 BORDERO GUSHT 2012 MB. 10%
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 28,800 2012-08-20 2012-08-21 35210111292012 UNIVERSITETI SHKODER KESHILLE ADMINISTRIMI NR I PERSONAVE ME BORDERO 1
Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 4,320 2012-08-17 2012-08-21 21610550012012 602 Shkolla e Magjistratures. honorare urdh 53 dt 10/08/2012 bordero gusht 2012 mbajt 10%