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
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 154,573 2012-03-02 2012-03-05 5210140582012 600-Avokatura e Shtetit paga muaji shkurt 2012 Nr.punonj plan 54 fakt 50
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 606,365 2012-03-02 2012-03-05 4323830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 31,914 2012-03-02 2012-03-05 3821011342012 600 Min.bashkia 4- pagat bordero te ardhurat jashte limitit nr.pun.me kont.1-1
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 15,000 2012-03-05 2012-03-05 3327680012012 KOMUNA ANA MALIT ,PERFITIM FINANCIAR SHKURT 2012
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 676,520 2012-03-02 2012-03-05 3223910012012 Komuna Labinot Mal paga Nuredin Karaj
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 36,004 2012-03-02 2012-03-05 4523830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 30,043 2012-03-02 2012-03-05 5523980012012 PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 192,319 2012-03-02 2012-03-05 3921011342012 600 Min.Bashkia 4- pagat bordero shkurt 2012 nr.pun.5-5
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 720,091 2012-03-02 2012-03-05 2625710012012 PAGAT SHKURT 2012 KOM SHENKOLL
Biblioteka Durres (0707) PRO CREDIT BANK Durres 535,949 2012-03-02 2012-03-05 1721070212012 2107021 BIBLIOTEKA PAGA SHKURT 2012
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 37,210 2012-03-02 2012-03-05 3323910012012 Komuna Labinot Mal paga Nuredin Karaj
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 519,581 2012-03-05 2012-03-05 2927680012012 KOMUNA ANA MALIT,PAGE SHKURT 2012
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,690,123 2012-03-05 2012-03-05 4021070152012 2107015 ND/JA KOMUNALE PLAZH PAGASHKURT 2012
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 30,000 2012-03-02 2012-03-05 5723980012012 TRANSFERTE LUTFI LALA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 442,516 2012-03-05 2012-03-05 210120692012 paga fototeka
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 150,840 2012-03-02 2012-03-05 4423830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-03-02 2012-03-05 2725710012012 PAGAT SHKURT 2012 KOM SHENKOLL
Komuna Topoje (0909) PRO CREDIT BANK Fier 755,128 2012-03-05 2012-03-05 3124130012012 PAGA JANAR 2012 K/TOPOJE FIER 2413001
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 825,020 2012-03-02 2012-03-05 3721011342012 600 Min.Bashkia 4- pagat bordero shkurt 2012 nr.pun.27-27
Komuna Shushice (0808) PRO CREDIT BANK Elbasan 711,279 2012-03-02 2012-03-05 5623980012012 PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Komuna Ana Malit (3333) PRO CREDIT BANK Shkoder 41,922 2012-03-05 2012-03-05 3027680012012 KOMUNA ANA MALIT,PAGE SHKURT 2012
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 3,472 2012-03-05 2012-03-06 5110111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) ORE J/KOHES NORMALE SHKURT 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,818,746 2012-03-05 2012-03-06 6810110152012 PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 379,006 2012-03-05 2012-03-06 2424000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 38,932 2012-03-05 2012-03-06 5210111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT SHKURT 2012
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 513,711 2012-03-05 2012-03-06 4223920012012 Paga Kom Labinot Fushe Mehmet Baroti
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 37,624 2012-03-05 2012-03-06 4323920012012 Paga Kom Labinot Fushe Mehmet Baroti
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,039,675 2012-03-02 2012-03-06 3621011382012 600 Min.Bashkia 11-pagat bordero shkurt 2012 nr.pun.28-28
Komuna Voskop (1515) PRO CREDIT BANK Korçe 44,100 2012-03-05 2012-03-06 4825060012012 PAGAT SHKURT KOMUNA VOSKOP KORCE
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,148,323 2012-03-06 2012-03-07 3310060982012 1006098 DREJTORIA PERGJ DETARE PAGA SHKURT 2012
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 11,948,675 2012-03-07 2012-03-07 4821011462012 600 nd/nr 1 punetore paga shkurt 2012 nr pun pl 520 fakt 520
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 190,347 2012-03-07 2012-03-07 721360132012 LIK NGA FEDERATE TE TJERA 2136013 Paga janar 2012
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 669,343 2012-03-07 2012-03-07 1721360052012 LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA JANAR 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 414,761 2012-03-07 2012-03-07 2525400012012 paga shkurt-2012 Malzi
Komuna Malzi (1818) PRO CREDIT BANK Kukes 51,961 2012-03-07 2012-03-07 2625400012012 paga shkurt-2012 Malzi
Komuna Prig (1515) PRO CREDIT BANK Korçe 841,717 2012-03-07 2012-03-07 3125030012012 PAGA KODI INSTIT 2503001 KOMUNA PIRG
Dega e Kujdesit Paresor Korce (1515) PRO CREDIT BANK Korçe 10,000 2012-02-24 2012-03-13 6010130092012 DIETA SHERBIMI DREJTORIA E SHERBIMI PARESOR KORCE
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,000 2012-03-09 2012-03-13 5027620012012 KOMUNA HAJMEL SHKODER pagese perfitim financiar shkurt 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 749,630 2012-02-24 2012-03-13 6210110152012 SHPENZIME TRANSPORTI DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 201,120 2012-03-09 2012-03-13 4827620012012 KOMUNA HAJMEL SHKODER ,PAGE JANAR +SHKURT 2012