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
Komuna Shales (0808) PRO CREDIT BANK Elbasan 743,825 2013-02-05 2013-02-05 15323960012013 paga Sabri Lici 025284461 Komuna Shales
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 985,886 2013-02-04 2013-02-05 8 2101138 2013 Min Bashk Nr 11 - Paga janar 2013 nr pun 28-28
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-02-04 2013-02-05 1623810012012 paga Kom Bradashesh Geront Kalia O30875900
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2013-02-01 2013-02-05 710061002013 1006100 INSPEKTORIATI HEKURUDHOR PAGA JANAR 2013
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,042,330 2013-02-04 2013-02-05 1325090012013 PAGA MUAJI JANAR. KOMUNA QENDER KORCE
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 148,826 2013-02-05 2013-02-05 410120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA JANAR 2013
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,888,502 2013-02-04 2013-02-05 910110512012 600inst.nx qe sshikojn paga pl.f=44
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 527,992 2013-02-04 2013-02-05 15/123860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,641,640 2013-02-04 2013-02-05 1523810012012 paga Kom Bradashesh Geront Kalia O30875900
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 135,548 2013-02-01 2013-02-05 4310060012013 MIn. PPT, pagat janar 2013, listepagesa bashkelidhur
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 10,031,742 2013-02-05 2013-02-05 2410110202013 PAGAT JANAR 2013 ARSIMI LEZHE
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,578,650 2013-02-04 2013-02-05 3110111332013 PAGA NGA Z ARSIMORE
Biblioteka Durres (0707) PRO CREDIT BANK Durres 488,667 2013-02-04 2013-02-05 721070212013 2107021 BIBLIOTEKA PAGA JANAR 2013
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,978,491 2013-02-04 2013-02-05 1721070152013 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA JANAR 2013
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 34,991 2013-02-05 2013-02-05 1510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI JANAR 2013 SIPAS BORDEROSE
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 52,614 2013-02-05 2013-02-05 3510111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA JANAR P/KONTRATE SIPAS LISTPAGESES
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,953 2013-02-04 2013-02-05 16/123860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 26,201 2013-02-01 2013-02-05 1210110522013 600 inst nx sdegjojne paga pl.72f65
Komuna Topoje (0909) PRO CREDIT BANK Fier 877,806 2013-02-07 2013-02-07 1724130012013 PAGA JANAR 2013 K/TOPOJE FIER 2413001
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-02-06 2013-02-07 924450012013 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2013
Komuna Terthore (1818) PRO CREDIT BANK Kukes 330,000 2013-02-07 2013-02-07 2725430012013 2543001 per Banken Prokredit Tirane matriale paisje zyre marre nga Pro Kredit Kukes urdh prok 26 dt 10.12.2012 fatura nr 45 dt 12.12.2012 Komuna Terthore
Komuna Morave (1505) PRO CREDIT BANK Devoll 364,023 2013-01-28 2013-02-07 1523370012013 2337001 BORDERO KESHILLTARE KRYEPLEQ QERSHOR KORIK GUSHT 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2013-02-07 2013-02-07 17 2838001 2013 PAGA PASTRUESE JANAR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2013-01-16 2013-02-07 16 2838001 2013 PAGA JANAR GJ.CIVILE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-02-07 2013-02-07 192838001 2013 PAGA KESHILLTARE JANAR K.VRANISHT 2838001
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-02-07 2013-02-07 1624130012013 PAGA JANAR 2013 K/TOPOJE FIER 2413001
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-02-07 2013-02-07 1023910012013 paga Kom lab mal Nuredin Karaj
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2013-02-07 2013-02-07 1521110202013 SHPENZIME PERSONALE SHKURT 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2013-02-07 2013-02-08 1725030012013 PAGAT KRYEPLEQTE E KESHILLTARET JANAR KOD INSTITUCIONI 2503001 KOMUNA PIRG KORCE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2013-02-07 2013-02-08 18 2838001 2013 PAGA PUN SHERBIMESH JANAR K.VRANISHT 2838001
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2013-02-07 2013-02-08 2921680012013 BONUS TITULLARI JANAR GEZIM TOPCIU BASHKIA MALIQ KORCE
Komuna Prig (1515) PRO CREDIT BANK Korçe 957,692 2013-02-07 2013-02-08 1125030012013 PAGAT JANAR KOD INSTITUCIONI 2503001 KOMUNA PIRG KORCE
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 368,347 2013-02-07 2013-02-08 824000012013 Paga Komuna Zavaline Elbasan Vitore Dedja
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 18,266 2013-02-08 2013-02-08 910061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA DHJETOR 2012 JANAR 2013 PER LLOGARI TE KOZETA LICO
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 630,190 2013-02-08 2013-02-11 721360052013 2136005 ND. MIREMB INFRASTRUK PAGA JANAR 2013 NR PUN = 26VKB DHE KON=8
Prefektura e qarkut Korce (1515) PRO CREDIT BANK Korçe 2,700 2013-02-08 2013-02-11 1510160672013 PAGA SIPAS PROJEKTIT TE UNICEF-IT, PREFEKTURA KORCE (1016067)
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,504,051 2013-02-11 2013-02-11 1210110332013 DREJTORIA ARSIMORE SHKODER PAGA
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 197,333 2013-02-08 2013-02-11 8/11360132013 2136013 FEDERATA E SPORTIT PAGA NENTOR 2012 NR PUN = 10VKB KONTRAT=1
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 191,300 2013-02-08 2013-02-12 1010061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR DIETAT SIPAS LIST PAGESES SIPAS VKM 997 DT 10.12.2010
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,949 2013-02-11 2013-02-12 15 2838001 2013 PAGA Janar K.VRANISHT 2838001