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
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,704,050 2012-08-20 2012-08-21 13721680012012 NDIHME EK KORRIK PAAFTESI GUSHT BASHKIA MALIQ KORCE
Kultura Dhe Sporti (0217) PRO CREDIT BANK Kuçove 5,400 2012-08-20 2012-08-21 9821240102012 pagese per aktivitet qendra kulturore kod.2124010
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 684,187 2012-06-08 2012-06-11 4121360052012 LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA MAJ 2012
Drejtoria e Pergjitheshme e Rrugeve (3535) PRO CREDIT BANK Tirane 37,108 2012-06-04 2012-06-11 50610060542012 231 DPRR SHPRONESIME ASIM CENKO SHKRESA 3048 DT 31.05.12 VKM 1349 DT 10.10.08
Komuna Voskop (1515) PRO CREDIT BANK Korçe 147,609 2012-06-05 2012-06-11 12125060012012 2506001 KESHILLTARET KOMUNA VOSKOP KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2012-06-05 2012-06-11 13925090012012 DIETA DHE SHERBIME, MUAJI MAJ, KOMUNA QENDER KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 212,751 2012-06-04 2012-06-11 15523810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 43,446 2012-06-06 2012-06-11 4910110512012 602 INSTITUTI I NXENESVE QE S'SHIKOJNE dieta aut.04.06.2012,u.mash 2975/2.30.05.2012,u.fin.04.06.2012,
Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 45,000 2012-06-04 2012-06-11 5810120092012 602 Q K K F honorare urdher min 124 dt 17.04.12 ,urdher 77/2 dt 25.05.12 lista
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2012-06-05 2012-06-11 8825030012012 KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Qender (1515) PRO CREDIT BANK Korçe 192,654 2012-06-05 2012-06-11 13725090012012 KESHILLTARET MUAJI MAJ, KOMUNA QENDER KORCE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2012-06-04 2012-06-11 48 2838001 2012 KESHILLTARE MAJ K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2012-06-04 2012-06-11 49/ /2838001 2012 PUN SHERBIMESH MAJ K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 40,000 2012-06-04 2012-06-11 52 2838001 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 116,730 2012-06-05 2012-06-11 7425400012012 keshilltare,maj-2012(2540001) malzi kukes
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2012-06-04 2012-06-11 7423900012012 Komuna Klos paga keshilltar bonus
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 180,505 2012-06-08 2012-06-11 3721360132012 LIK NGA FEDERATE TE TJERA 2136013PER PAGA PRILL 2012 NR PUNONJESVE ME VKB= 10
Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 45,000 2012-06-06 2012-06-11 6010120092012 602 Q K K F honorare urdher 13 dt 19.01.12 lista
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-06-04 2012-06-11 50/ 2838001 2012 PASTRUESJA MAJ K. VRANISHT 2838001
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 124,047 2012-06-05 2012-06-11 10727620012012 KOMUNA HAJMEL,PAGESE KESHILLTARE PER 20 PERSONA MAJ 2012
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 17,060 2012-04-19 2012-04-25 4721220202012 DIETA Q.DITORE 2122020
Komuna Miras (1505) PRO CREDIT BANK Devoll 9,300 2012-04-24 2012-04-25 13423350012012 KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 13,500 2012-04-19 2012-04-25 4325710012012 KOM SHENKOLL LIK SHPENZIME TRANSPORT PAAFTESIE
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) PRO CREDIT BANK Tirane 56,068 2012-04-18 2012-04-25 6210140962012 231 A.K.K.PRONAVE supervizor Up.80 dt.25.07.11 kontrate nr.81 dt.25.07.11 pv dt.22.10.11
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 117,190 2012-04-19 2012-04-25 4210061002012 TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG DIETAT SIPAS LIST PAGESES
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 80,100 2012-04-24 2012-04-25 5823860012012 bursa Kom Gjinar Lavdrim Mirela Preni Preci
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 441,597 2012-04-25 2012-04-25 2210051172012 1005117 azhbr norme interesi vkm 27,12.01.2011,vkm 41,10.01.2012,shkres pro credit 1737,29.03.2012,6mujori i pare 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 993,472 2012-04-20 2012-04-25 13210110152012 TRANSPORT MESUESI DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 436,590 2012-02-02 2012-02-16 2123810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Prig (1515) PRO CREDIT BANK Korçe 180,873 2012-02-08 2012-02-16 2025030012012 KESHILLTARET KODI INSTIT 2503001 KOMUNA PIRG
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2012-02-10 2012-02-16 4410111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE
Komuna Cerrave (1529) PRO CREDIT BANK Pogradec 157,276 2012-02-07 2012-02-16 2927060012012 K.Cerrave Pogradec 2706001 Keshilltare janar 2012
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 7,698 2012-02-10 2012-02-16 5910171222012 602,rep 6670,ushqim,umm 171 d 6/2/12,vkm 524 d 30/7/04,list pagese 2012
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 124,047 2012-02-09 2012-02-16 1427620012012 KOMUNA HAJMEL SHKODER PAGE PAGESE KESHILLTARE JANAR 2012
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 16,200 2012-02-09 2012-02-16 1621090082012 Qendra Ek Arsimit per Aranit Stafa
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 170,820 2012-02-08 2012-02-16 2323830012012 KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Prig (1515) PRO CREDIT BANK Korçe 286,000 2012-02-09 2012-02-16 2125030012012 DIETA SHERBIMI KOMUNA PIRG
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2012-02-09 2012-02-16 1721110202012 SHPENZIME PERSONALE SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 110,880 2012-02-08 2012-02-16 1227680012012 kom ana malit keshilltare janar 2012
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 180,180 2012-02-02 2012-02-16 1823980012012 KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J