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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 134,941 2013-01-10 2013-01-11 1110060012013 Min PPT, Pagat dhjetor 2012, listepagesat bashkelidhur
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 954,220 2013-01-11 2013-01-11 610111332013 PAGA NGA ZYRA ARSIMORE
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 774,700 2013-01-09 2013-01-11 125710012013 PAGAT DHJETOR 2012 KOMUNA SHENKOLL
Qarku Durres (0707) PRO CREDIT BANK Durres 39,905 2013-01-11 2013-01-11 720470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 2,616,210 2013-01-11 2013-01-11 620470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Komuna Prig (1515) PRO CREDIT BANK Korçe 939,991 2013-01-11 2013-01-11 125030012013 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,107,826 2013-01-11 2013-01-11 125090012013 PAGA MUAJI DHJETOR. KOMUNA QENDER KORCE
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2013-01-11 2013-01-11 421150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT 1-31.12.2012
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,560,881 2013-01-11 2013-01-11 810111332013 PAGA NGA ZYRA ARSIMORE
Biblioteka Durres (0707) PRO CREDIT BANK Durres 541,684 2013-01-11 2013-01-11 121070212013 2107021 BIBLIOTEKA PAGA DJETOR 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2013-01-11 2013-01-11 520470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/BONUS
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 94,226 2013-01-10 2013-01-11 210870102013 KOMISIONI PROK PUBLIK PAGA DHJETOR 2012 PL 18/16
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,170,711 2013-01-10 2013-01-11 610110382013 PAGAT DHJETOR DAR 1011038
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 44,988 2013-01-11 2013-01-11 224450012013 2445001 KOM QENDER LIBOHOVE PAGAT DHJETOR 2012
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,975 2013-01-10 2013-01-11 110250082013 Paga Zyra e Punes Elbasan Arlinda Kaloti
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,936,260 2013-01-11 2013-01-11 121070152013 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA DHJETOR 2012
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 729,379 2013-01-11 2013-01-11 121410342013 SHTEPIA MOSHUARVE PAGA
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 36,051 2013-01-10 2013-01-11 223930012013 Komuna Mollas paga Aishe Ago Z1865441
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,390 2013-01-11 2013-01-11 221150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PAGAT 1-.31.12.2012
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2013-01-10 2013-01-11 110061002013 1006100 INSPEKTORIATI HEKURUDHOR PAGA DHJETOR 2012
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 883,509 2013-01-10 2013-01-11 710110382013 PAGAT DHJETOR DAR 1011038
Komuna Topoje (0909) PRO CREDIT BANK Fier 765,461 2013-01-11 2013-01-11 724130012013 PAGA DHJETOR 2012 K/TOPOJE FIER 2413001
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 578,601 2013-01-11 2013-01-11 121220152013 PAGA DHJETOR SHTEPIA E FOSHNJES KORCE 2122015
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,949 2013-01-09 2013-01-11 1 2838001 2013 PAGA DHJETOR K.VRANISHT 2838001
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 620,679 2013-01-11 2013-01-11 121360052013 2136005 ND. MIREMB INFRASTRUK PAGA DHJETOR 2012 NR PUN = 25VKB DHE KON=8
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 173,085 2013-01-11 2013-01-11 121360132013 2136013 FEDERATA E SPORTIT PAGA MAJ 2012 NR PUN = 10VKB
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 58,550 2013-01-08 2013-01-11 910020012013 600-Kuvendi Paga dhjetor 2012 sipas listpageses dt.03.01.12 nr.punonjesve plan 349 fakt 333
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,115,133 2013-01-10 2013-01-11 110060982013 1016098 DREJT PERGJ DETARE PAGA DHJETOR 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 42,429 2013-01-11 2013-01-11 820470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-01-09 2013-01-15 3 2838001 2013 PAGA KESHILLTARE DHJETOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2013-01-09 2013-01-15 4 2838001 2013 PAGA PASTRUESE DHJETOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2013-01-09 2013-01-15 5 2838001 2013 PAGA PUN SHERBIMESH DHJETOR K.VRANISHT 2838001
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 79,362 2013-01-09 2013-01-15 19 1050001 2013 Instat - Paga Dhjetor 2012 Nr 1-1
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 857,341 2013-01-09 2013-01-15 1 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 26-26
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 269,201 2013-01-15 2013-01-15 124000012013 Paga Komuna Zavaline Elbasan Vitore Dedja
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 68,572 2013-01-09 2013-01-15 3 2101138 2013 Min Bashk Nr 11 - Paga Dhjetor 2012 Nr 2-2
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 43,324 2013-01-09 2013-01-15 6 2101001 2013 Bashkia Tirane lik paga dhjetor 2012 nr pun 719 -1
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 94,438 2013-01-14 2013-01-15 710111502013 1011150 UNIVERSITETI "ALEKSANDER MOISIU" PAGA DHJETOR 2012
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 6,932,505 2013-01-17 2013-01-17 821680012013 PAGESE NDIHME EK DHJETOR DHE PAAFTESI TETOR NENTOR DHJETOR JANAR BASHKIA MALIQ KORCE
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 93,937 2013-01-17 2013-01-17 410111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT DHJETOR 2012