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 Qendror INSTAT (3535) PRO CREDIT BANK Tirane 8,660 2013-03-11 2013-03-11 144 1050001 2013 Instat - Pag anketa turizmi urdh lik 274/8 dt 05.03.2013 liste
Komuna Prig (1515) PRO CREDIT BANK Korçe 26,950 2013-03-07 2013-03-11 2625030012013 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Topoje (0909) PRO CREDIT BANK Fier 746,825 2013-03-11 2013-03-12 2824130012013 PAGA K TOPOJE FIER 2413001 TEUTA LIKA
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-03-11 2013-03-12 2724130012013 PAGA SHKURT K TOPOJE FIER 2413001 TEUTA LIKA
Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 360,450 2013-03-11 2013-03-12 5710111412013 Fak.Drejtesise bursa stud bord 11.3.13
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,524,260 2013-03-11 2013-03-12 2410110332013 DREJTORIA ARSIMORE SHKODER PAGA
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2013-03-11 2013-03-13 6110130212013 SPITALI LEZHE LIK BLERINA KOLA PER SHPENZ DIALIZE
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 360,360 2013-03-07 2013-03-13 1823860012013 keshilltar Kom Gjinar 2386001
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 82,026 2013-03-06 2013-03-13 2110111512012 602AKAFP honorare u38,37,27.2.2013,vkm 120,27.1.1997,tatim burim ,listpagesa
Bashkia Korce (1515) PRO CREDIT BANK Korçe 877,818 2013-03-12 2013-03-13 13821220012013 PAGESE PRINCIP+INTERESI K.VIII DISB II BASHKIA KORCE
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 102,336 2013-03-06 2013-03-13 7810110382013 TRANSPORT MESUESISH DAR 1011038 JANAR
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 4,000 2013-03-12 2013-03-15 11910060012013 MPPT, Kuote tel janar 2013 S. Kapedani, Urdher nr 19, date 27.02.2012, sa mbajtur ne pagen e muajit shkurt 2013, listepagesa bashkelidhur date 06.03.2013
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 1,734,933 2013-03-11 2013-03-15 3010110332013 DREJTORIA ARSIMORE SHKODER TRANSPORT MESUESISH MARS-DHJETOR 2012 42 PERSONA
Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 11,700 2013-03-11 2013-03-15 21610040012013 602 ministria ekonomise. pagese petagogu bordero 28.2.13 vkm 221 16.5.2002 shkresa 1657/27 25.2.13, 1657/28 dt 22.2.13
Biblioteka Durres (0707) PRO CREDIT BANK Durres 57,800 2013-03-13 2013-03-15 2121070212013 2107021 BIBLIOTEKA SHPERBLIM NAIDA GRUDA
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2013-03-12 2013-03-15 2421110202013 SHPENZIME PERSONALE MARS 2013 SHTEPIA ETE MOSHUAREVE FIER 2111020
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 199,602 2013-03-15 2013-03-18 10310250012013 1025001 MIN PUNES demshperblim te perndjekur u.54,7.3.2013,umin.fin317,26.2.2013
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 45,000 2013-03-15 2013-03-18 39276200102013 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI
Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 27,000 2013-03-15 2013-03-18 4221410132013 dega ekonomike kultures honorare nr personave 3
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 638,070 2013-03-15 2013-03-18 10510250012013 1025001 MIN PUNES demshperblim te perndjekur u.57,11.3.2013,u.mf.3245,27.2.2013
Komuna Prig (1515) PRO CREDIT BANK Korçe 931,506 2013-03-18 2013-03-19 2725030012013 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2013-03-04 2013-03-19 355090012013 DIETA MUAJI SHKURT. KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 27,000 2013-03-08 2013-03-19 4525090012013 BONUS JANAR SHKURT. KOMUNA QENDER KORCE
Komuna Miras (1505) PRO CREDIT BANK Devoll 109,000 2013-03-18 2013-03-19 9223350012013 2335001 BORDERO paaftesi mars 2013
Komuna Pojan (1515) PRO CREDIT BANK Korçe 32,400 2013-03-11 2013-03-19 4825000012013 2500001 QERA PER MUAJT TETOR, NENTOR, DHJETOR 2012.. KOMUNA POJAN KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 147,609 2013-03-11 2013-03-19 5625060012013 SHPERBLIM KESHILLTARET KOMUNA VOSKOP 2506001
Komuna Qender (1515) PRO CREDIT BANK Korçe 195,156 2013-03-04 2013-03-19 345090012013 KESHILLTARET MUAJI SHKURT. KOMUNA QENDER KORCE
Komuna Topoje (0909) PRO CREDIT BANK Fier 405,000 2013-03-19 2013-03-20 3024220012013 PAGESA NENTOR-DHJETOR2012 ;JANAR- SHKURT 2013 TE PRAPAMBETURA KORRIK 2012 K/TOPOJE FIER 2413001
Komuna Pojan (1515) PRO CREDIT BANK Korçe 45,000 2013-03-18 2013-03-20 5725000012013 SHPENZIME GJYQESORE NE FAVOR TE A. PROGRI. VEND GJ. NR 152. KOMUNA POJAN KORCE
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,114,535 2013-03-19 2013-03-20 5721680012013 PAGESE NDIHME EK SHKURT DHE PAAFTESI MARS BASHKIA MALIQ KORCE
Komuna Pojan (1515) PRO CREDIT BANK Korçe 45,000 2013-03-18 2013-03-20 5425000012013 SHPENZIME GJYQESORE NE FAVOR TE A. SHKEMBI. VEND GJ. NR 123. KOMUNA POJAN KORCE
Komuna Topoje (0909) PRO CREDIT BANK Fier 421,380 2013-03-19 2013-03-20 3224220012013 SHERBIM PASTRIMI QERSHOR- KORRIK 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 735,718 2013-03-19 2013-03-20 3524220012013 PAGA TE PRAPAMBETURA KORRIK 2012 K/TOPOJE FIER 2413001
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 742,470 2013-03-20 2013-03-21 9310110152013 TRANSPORT MESUESI JANAR-SHKURT 2013 DREJTORIA ARSIMORE RAJONALE KORCE
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-03-20 2013-03-21 2110120692013 FOTOTEKA SHKODER PAGA NR I PERSONAVE 7
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2013-03-20 2013-03-21 11921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE JANAR 2013
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 567,803 2013-03-20 2013-03-21 8510110202013 DREJTORIA ARSIMORE PAG SHPENZIME TRANSPORTI PER MESUESIT
Qarku Durres (0707) PRO CREDIT BANK Durres 234,000 2013-03-20 2013-03-21 7820470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGESE PER E. BEKTESHI
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 16,650 2013-03-18 2013-03-21 5721090082013 Qendra Ek Arsimit Refije Gjolla 025157410 per Aranit Stafa
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 336,960 2013-03-25 2013-03-26 3823930012013 Komuna Mollas keshilltar