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
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 5,113,700 2013-03-26 2013-03-26 24121410012013 BASHKIA SHKODER NDIHME EKONOMIKE MUAJI SHKURT 2013 NR PERSONAVE 1272
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 10,250 2013-03-25 2013-03-26 5310111502013RE TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES
Komuna Prig (1515) PRO CREDIT BANK Korçe 163,548 2013-03-25 2013-03-26 3325030012013 KESHILLTARET KOMUNA PIRG
Sp. Devoll (1505) PRO CREDIT BANK Devoll 32,500 2013-03-25 2013-03-27 4610130672013 1013067 BORDERO rimbursim shpezime transporti janar shkurt 2013
Komuna Paper (0808) PRO CREDIT BANK Elbasan 21,240 2013-03-26 2013-03-27 5823940012013 Kom Paper Flamur Gjevori per Leonora Pacilli
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,621,125 2013-03-25 2013-03-27 6323370012013 2337001 bordero paaftesi invalide kompesim energjie
Komuna Morave (1505) PRO CREDIT BANK Devoll 739,665 2013-03-26 2013-03-27 6223370012013 2337001 BORDERO PAGA KESHILLTARE KRYPLEQ SHTATOR 2012-DHJETOR 2012 JANAR 2013
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 4,576 2013-03-27 2013-03-28 7110870102013 KOMISIONI PROK PUBLIKtelefon shkurt 2013 urdher 13/3 dt 21.03.13
Avokati i popullit (3535) PRO CREDIT BANK Tirane 6,876 2013-03-28 2013-03-29 7310660012013 602 A.POPULLIT 1066001 sherbim perkthyes i jashtem urdher 34 dt 22.2.13 udhezimi m.d & m.fin 3165 dt 12.5.2004 i ndryshuar list agese, tatim i mbajtur ne burim
Komuna Morave (1505) PRO CREDIT BANK Devoll 518,400 2013-03-28 2013-03-29 6423370012013 2337001 BORDERO PAGA PER PUNTORE ME KONTRATE PER PERIUDHEN MAJ -DHJETOR 2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK Tirane 17,500 2013-03-28 2013-03-29 10910060472013 DPUK dieta urdher ministri 367/1 DT.06.03.13 NR.367/3 DT.26.03.13 NR.879/2 DT.18.03.13 Dhjetor 2012 JANAR-SHKURT 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-03-01 2013-03-01 5320470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 30,767 2013-03-01 2013-03-01 5720470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 57,892 2013-03-01 2013-03-01 14310020012013 600-Kuvendi Paga shkurt 2012 nr punonjesve plan 349 fakt 332
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 57,462 2013-03-01 2013-03-01 8110260012013 MINISTRIA E MJEDISIT PAGA SHKURT 2013
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,330,249 2013-03-01 2013-03-01 1810110642013 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 950,421 2013-03-01 2013-03-01 1910110562013 PAGA KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 56,033 2013-03-01 2013-03-01 2010140092013 600,IEVP 313 PARABURGIM J MISJA,PAGA shkurt 2012
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 29,101 2013-03-01 2013-03-01 2310110522013 600 inst nx sdegjojne paga pl.72f65
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 112,929 2013-03-01 2013-03-01 5410870102013 KOMISIONI PROK PUBLIK PAGA SHKURT 2013
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 757,984 2013-03-01 2013-03-01 2321410342013 SHTEPIA E TE MOSHUARVE SHKODER PAGA NR I PERSONAVE 23
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,052,139 2013-03-01 2013-03-01 3710060982013 1006098 DREJT PERGJ DETARE PAGA SHKURT 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 2,327,746 2013-03-01 2013-03-01 5520470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 986,201 2013-03-01 2013-03-01 28 2101138 2013 Min Bashk Nr 11 - Paga Shkurt 2013 nr pun 28-28
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2013-03-01 2013-03-01 2623930012013 Komuna Mollas paga Aishe Ago Z1865441
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 630,494 2013-03-01 2013-03-01 2121110202013 PAGA SHKURT 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,547 2013-03-01 2013-03-01 1921150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PAGAT SHKURT 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 41,953 2013-03-01 2013-03-01 5820470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,376 2013-03-01 2013-03-01 9610100012013 Min.Fin. pagat shkurt 2013 liste pagese per muajin shkurt 2013 nr.fak. i pun. per ProCredit Bank 1
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 661,182 2013-03-01 2013-03-01 2523930012013 Komuna Mollas paga Aishe Ago Z1865441
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 256,535 2013-03-01 2013-03-01 20 1012076 2013 PAGA SHKURT MUZEU 1012076
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 10,003,023 2013-03-04 2013-03-05 4010110202013 PAGAT SHKURT 2013 DREJTORIA ARSIMORE LEZHE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2013-03-04 2013-03-05 33 2838001 2013 PAGA SHKURT PASTRUESE K.VRANISHT 2838001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 506,035 2013-03-05 2013-03-05 1723860012012 paga Komuna Gjinar Qemal Muca F904266145I
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2013-03-04 2013-03-05 4721680012013 BONUS PER TITULLARIN SHKURT GEZIM TOPCIU BASHKIA MALIQ KORCE
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,089 2013-03-04 2013-03-05 8810111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT 2012
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 10,988,067 2013-03-04 2013-03-05 6310110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,335,378 2013-02-04 2013-03-05 6910110382013 PAGAT DAR 1011038 SHKURT
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,523,712 2013-03-04 2013-03-05 4223810012013 paga Kom Bradashesh Geront Kalia O30875900
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 229,680 2013-03-04 2013-03-05 4325710012013 KESHILLTARE SHKURT 2013 KOM SHENKOLL