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
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2013-01-18 2013-01-18 110120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Aparati Ministrise se Drejtesise (3535) PRO CREDIT BANK Tirane 11,700 2013-01-23 2013-01-23 2610140012013 MINISTRIA E DREJTESISE honorare urdher nr 6668/1 dt 31/10/2012 list pages janar 2013
Bashkia Korce (1515) PRO CREDIT BANK Korçe 6,208 2013-01-22 2013-01-23 2421220012013 KAMAT VONESE PER KESTIN E KREDISE BASHKIA KORCE
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 724,500 2013-01-22 2013-01-23 2421290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE TETOR,NENTOR 2012
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2013-01-22 2013-01-24 1010130212013 SPITALI LEZHE LIK BLERINA KOLA SHP DIALIZE NENTOR-DHJETOR 2012
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 84,400 2013-01-22 2013-01-24 1410110202013 PAGAT DHJETOR 2012 ARSIMI LEZHE
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 5,187,200 2013-01-24 2013-01-24 4221410012012 BASHKIA SHKODER NDIHME EKONOMIKE DHJETOR 2012NR PERSONAVE 1290
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,690 2013-01-25 2013-01-25 1821680012013 DIFERENCE NDIHME EK DHJETOR 2012 BASHKIA MALIQ KORCE
Komuna Klos (0808) PRO CREDIT BANK Elbasan 310,464 2013-01-25 2013-01-25 1323900012013 Komuna Klos keshilltar
Komuna Morave (1505) PRO CREDIT BANK Devoll 4,782,525 2013-01-25 2013-01-28 1723370012013 2337001 bordro paaftesi invalide tetor nentor dhjetor 2012,janar 2013
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2013-01-28 2013-01-28 1310130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Komuna Shales (0808) PRO CREDIT BANK Elbasan 447,075 2013-01-11 2013-01-14 123960012013 paga Komuna Shales Sabri Lici 025284461
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 101,697 2013-01-11 2013-01-14 310060472013 600-DPUK Paga muaji dhjetor 2013 nr.punonjeve plan 35 fakt 33
Bashkia Durres (0707) PRO CREDIT BANK Durres 19,361,925 2013-01-14 2013-01-14 1121070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIK DHJETOR 2012
Bashkia Durres (0707) PRO CREDIT BANK Durres 18,241,925 2013-01-14 2013-01-14 621070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIK NENTOR 2012
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,433,736 2013-01-14 2013-01-14 310110332013 DREJTORIA ARSIMORE SHKODER PAGA
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 654,469 2013-01-11 2013-01-14 321360012013 2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I SHTATE
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,831 2013-01-11 2013-01-14 223960012013 paga Komuna Shales Sabri Lici 025284461
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,544,064 2013-01-15 2013-01-16 123810012012 paga Kom Bradashesh Geront Kalia O30875900
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 630,710 2013-01-16 2013-01-16 123830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 176,117 2013-01-16 2013-01-16 223830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 522,346 2013-01-16 2013-01-16 223860012012 paga Kom Gjinar 2386001 Lavderim Derstila
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2013-01-16 2013-01-16 323830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,588,675 2013-01-16 2013-01-16 1021220012013 PAGESE PRINC+INTER KESTI X DISB.I, K II DISB III, K VII DISB II BASHKIA KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 35,066 2013-01-15 2013-01-16 223810012012 paga Kom Bradashesh Geront Kalia O30875900
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2013-01-16 2013-01-16 123860012012 paga Kom Gjinar 2386001 Lavderim Derstila
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2013-01-15 2013-01-16 223900012013 Komuna Klos paga Agron Sina
Komuna Klos (0808) PRO CREDIT BANK Elbasan 397,741 2013-01-16 2013-01-16 123900012013 Komuna Klos paga Agron Sina
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-01-11 2013-01-21 1020470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 13,000 2013-01-16 2013-01-21 1810060472013 602 DPUK Dieta tetor-nentor 2012 Mirstim ministri 4714/1 dt.18.12.12 dhe 5123/1 dt.27.12.12
Komuna Miras (1505) PRO CREDIT BANK Devoll 89,600 2013-01-18 2013-01-21 1623350012013 2335001 BORDERO PAGUAR PAAFTESI MUAJI JANAR 2013
Federata Futbollit (1111) PRO CREDIT BANK Gjirokaster 12,500 2013-01-11 2013-01-21 321150102013 F.FUTBOLLIT2115010 LISTE PAGESE11/2012 trajtim ushqimor ekipi
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2013-01-17 2013-01-21 725030012013 KESHILLTARET KOMUNA PIRG
Federata Futbollit (1111) PRO CREDIT BANK Gjirokaster 701,750 2013-01-11 2013-01-21 221150102013 F.FUTBOLLIT2115010 LISTE PAGESE11/2012 trajtim ushqimor ekipi
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2013-01-15 2013-01-21 1021110202013 SHPENZIME PERSONALE SHTEPIA E TE MOSHUAREVE FIER 2111020
Komuna Qender (1515) PRO CREDIT BANK Korçe 195,156 2013-01-21 2013-01-21 925090012013 KESHILLTARET DHJETOR. KOMUNA QENDER KORCE
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,614 2013-01-30 2013-01-31 2810111502013 TDO 0707/UNIVERSITETI "ALEKSANDER MOISIU" / KOD 1011150/ PAGA ARBER SINANI SIPAS LISTPAGESES
Bashkia Durres (0707) PRO CREDIT BANK Durres 18,807,075 2013-01-30 2013-01-31 3721070012013 2107001 BASHKIA DURRES TE VERBER DHE PARA PLEGJIKE JANAR 2013
Unspecified (0000) PRO CREDIT BANK Unspecified 300,000 2013-01-31 2013-02-01 1616/1 Kthim shume kaluar gabimisht ne llogarine e Depozites se Qeverise
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 857,347 2013-02-01 2013-02-01 3610110382013 PAGAT JANAR DAR 1011038