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 Voskop (1515) PRO CREDIT BANK Korçe 13,500 2013-02-12 2013-02-13 1625060012013 BONUS TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 175,480 2013-02-13 2013-02-13 1823830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 573,080 2013-02-13 2013-02-13 1723830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2013-02-13 2013-02-13 1923830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) PRO CREDIT BANK Durres 26,460 2013-02-13 2013-02-14 2710111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER IKBALE TEPELENA SIPAS LISTPAGESES
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 40,000 2013-02-14 2013-02-14 2210120742013 KOMITETI SHTETEROR KULTEVE komp trans janar shkurt 2013 urdher 89 dt 12.02.13 lista
Komuna Miras (1505) PRO CREDIT BANK Devoll 99,100 2013-02-14 2013-02-15 5123350012013 2335001 bordero paaftesi shkurt 2013
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 1,100 2013-02-11 2013-02-18 5910100012013 Min.Fin.kom. banke.janar-dhjetor 2012Fat.46dt19.12.20121seri01124196,shk.3072 dt24.03.2010
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 243,000 2013-02-14 2013-02-18 6610111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 3 PERSONA
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,284,004 2013-02-14 2013-02-18 5410110152013 TRANSPORT MESUESI DREJTORIA ARSIMORE RAJONALE KORCE
Bashkia Korce (1515) PRO CREDIT BANK Korçe 32,400 2013-02-14 2013-02-18 9921220012013/1 PAGESE PSIKOLOGU PROJ DHUNA NE FAMILJE(E THIMO)BASHKIA KORCE 2122001
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 463,320 2013-02-12 2013-02-18 2123930012013 Komuna Mollas keshilltaret
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 362,250 2013-02-11 2013-02-18 5321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE DHJETOR 2012
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 80,000 2013-02-15 2013-02-18 6621360012013 2136001 BASHKIA DHENIE NDIHME PER STUDENTE VKB NR =7 DT 18.01.2013 PER LORI MACOLLI
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 720,720 2013-02-11 2013-02-18 523860012013 keshilltar Kom Gjinar 2386001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2013-02-13 2013-02-18 20 2101138 2013 Min Bashk Nr 11 - Keshilltare janar 2013
Agjensia e Akreditimit (3535) PRO CREDIT BANK Tirane 18,000 2013-02-14 2013-02-18 2710110532013 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE HONORARE EKSPERTI URDH .10 DT 21.01.2013 MB 10% BORDERO SHKURT 2013
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 10,250 2013-02-13 2013-02-18 5310111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 33,300 2013-02-15 2013-02-18 3921090082013 Qendra Ek Arsimit per Aranit Stafa
Bashkia Sarande (3731) PRO CREDIT BANK Sarande 30,000 2013-02-13 2013-02-18 6621380012013 SHP PER MEDIA SARANDA
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 40,000 2013-02-15 2013-02-18 4821360012013 2136001 BASHKIA DHENIE NDIHME PER STUDENTE VKB NR =7 DT 18.01.2013 PER ERDION MACOLLI
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 44,400 2013-02-13 2013-02-18 19 2101138 2013 Min Bashk Nr 11 - Bonus transport+telefon bordero janar 2013
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 44,505 2013-02-12 2013-02-18 4521360012013 2136001 BASHKIA POGRADEC LIK PER VRASJE QENSH ME VKM=7 DT 08.02.2013
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 13,457 2013-02-12 2013-02-18 5121360012013 2136001 BASHKIA POGRADEC LIK GJOBA PER PAGESEN E VONUAR TE KESTIT TE KREDISE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 436,590 2013-02-12 2013-02-18 313810012013 keshilltare Kom Bradashesh 2381001
Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 187,386 2013-02-18 2013-02-18 2621570012013 BASHKIA VAU DEJES SHKODER PAGA 4 PUNONJES
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 366,960 2013-02-13 2013-02-18 2123830012013 KESHILLTARE +TRANSFERTE PER LLOG. TE QAMIL BOJA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 43,200 2013-02-19 2013-02-19 8510111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER HONORARE 1 PERSONA
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 18,000 2013-02-18 2013-02-19 3321460142013 TEATRI 2146014 PAGESE
Drejtoria e Sherbimeve te Brendshme (3535) PRO CREDIT BANK Tirane 23,400 2013-02-19 2013-02-20 4510160012013 Apar.Min.Brend.pagese pedagoge shkr 527 22.01.2013 733 29.01.2013 liste pagese 13.02.2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,523,425 2013-02-20 2013-02-21 4423370012013 2337001 BORDERO paaftesi invalide shkurt 2013
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,119,740 2013-02-20 2013-02-21 4321680012013 PAGESE NDIHME EK JANAR DHE PAAFTESI SHKURT BASHKIA MALIQ KORCE
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 8,100 2013-02-20 2013-02-21 21110110402013 Universiteti politeknik TIRANE pagese udheqeqes teme dipllome urdh 8 dt 10.01.2013nr 8/1 dt 10.01.2013 vkm 748 dt 11.06.2009 bordero shkurt 2013
Instituti i Zhvillimit te Arsimit (3535) PRO CREDIT BANK Tirane 3,240 2013-02-21 2013-02-21 3310110752013 602 IZHA honorare vend 42,6.2.2013,listapagesa 13.2.2013,tatim burim
Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 270,000 2013-02-20 2013-02-21 5910130492013 QSUT pg qeraje per mag ap mjek [pv5 dt 10.10.12 dontrate 27.12.12 bordero ndal/tatim ne burim
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 5,160,400 2013-02-21 2013-02-22 14121410012013 BASHKIA SHKODER NDIHME EKONOMIKE PER JANAR 2013 NR PERSONAVE 1286
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-02-25 2013-02-26 1110120692013 FOTOTEKA SHKODER PAGA NR I PERSONAVE 7
Komuna Morave (1505) PRO CREDIT BANK Devoll 119,200 2013-02-25 2013-02-26 4523370012013 2337001 BORDERO kompesim energjie per periudhen shtator 2012 janar 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 38,000 2013-02-25 2013-02-26 462337001201 2337001 BORDERO ndihma ekonomike dhjetor 2012 janar 2013
Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 17,550 2013-02-27 2013-02-28 17810040012013 602 ministria ekonomise. shpenzime page petagogu, liste pagese 18.02.13, shkresa 271/105/97 dt 15.02.13