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
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,352,422 2013-03-04 2013-03-05 6010130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 491,095 2013-03-04 2013-03-05 29 2838001 2013 PAGA SHKURT APARATI K.VRANISHT 2838001
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 842,541 2013-02-04 2013-03-05 6710110382013 PAGAT DAR 1011038 SHKURT
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 130,800 2013-03-01 2013-03-05 2410061002013 1006100 INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM DIETAT SIPAS BORDEROS
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-03-04 2013-03-05 31 2838001 2013 PAGA SHKURT KESHILLI K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 75,000 2013-03-04 2013-03-05 34 2838001 2013 DIETA SHKURT K.VRANISHT 2838001
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,047,611 2013-03-04 2013-03-05 325090012013 PAGA MUAJI SHKURT. KOMUNA QENDER KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-03-04 2013-03-05 4323810012013 paga Kom Bradashesh Geront Kalia O30875900
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,975 2013-03-04 2013-03-05 3010250082013 Paga Zyra e Punes Elbasan Arlinda Kaloti
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,953 2013-03-05 2013-03-05 1823860012012 paga Komuna Gjinar Qemal Muca F904266145I
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 812,728 2013-03-04 2013-03-05 4125710012013 PAGAT SHKURT 2013 KOMUNA SHENKOLL
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2013-03-04 2013-03-05 5523810012013 keshilltare Kom Bradashesh Geront Kalia O30875900
Biblioteka Durres (0707) PRO CREDIT BANK Durres 488,667 2013-03-04 2013-03-05 1221070212013 2107021 BIBLIOTEKA PAGA SHKURT 2013
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 50,614 2013-03-04 2013-03-05 6210111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT A. SINANI2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-03-04 2013-03-05 4225710012013 PAGAT SHKURT 2013 KOMUNA SHENKOLL
Komuna Voskop (1515) PRO CREDIT BANK Korçe 52,166 2013-03-04 2013-03-05 4625060012013 PAGA SHKURT KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2013-03-04 2013-03-05 4725060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2013-03-04 2013-03-05 30 2838001 2013 PAGA SHKURT GJ.CIVILE K.VRANISHT 2838001
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-03-05 2013-03-05 2024450012013 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 9,133 2013-03-01 2013-03-05 2310061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA SHKURT 2013 PER LLOGARI TE KOZETA LICO
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 35,329 2013-03-04 2013-03-05 2710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI SHKURT 2013 SIPAS BORDEROSE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2013-03-04 2013-03-05 32 2838001 2013 PAGA SHKURT PUN.SHERBIMESH K.VRANISHT 2838001
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-03-05 2013-03-05 3623960012013 paga Komuna Shales Sabri Lici 025284461
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2013-04-01 2013-04-01 3210061002013 TDO 1006100 INSPEKTORIATI HEKURUDHOR PAGA MARSE 2013 SIPAS BORDEROS
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 57,462 2013-04-01 2013-04-01 11210260012013 MINISTRIA E MJEDISIT PAGA MARS 2013
Komuna Klos (0808) PRO CREDIT BANK Elbasan 20,235 2013-04-01 2013-04-01 462390012013 Komuna Klos paga Agron Sina
Komuna Voskop (1515) PRO CREDIT BANK Korçe 43,498 2013-04-01 2013-04-01 7225060012013 PAGA MARS KOMUNA VOSKOP 2506001
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 7,200 2013-03-29 2013-04-01 13010250012013 1025001 MIN PUNES PJSMARJE NE KOMISIONE SIPAS VKM 418 ME LISTE
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,578,237 2013-04-01 2013-04-01 1471025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 66,672 2013-04-01 2013-04-01 4210120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat mars 2013 pl 13 f 13
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 57,892 2013-04-01 2013-04-01 19810020012013 600-Kuvendi Paga Mars 2013 nr.punonjesve plan 349 fakt 330
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2013-04-01 2013-04-01 7125060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 633,022 2013-04-01 2013-04-01 272110202013 PAGA MARS 2013 HSTEPIA E TE MOSHUAREVE FIER 2111020
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 148,547 2013-04-01 2013-04-01 3021150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PER PAGAT MARS 2013
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 748,226 2013-04-01 2013-04-01 3321410342013 SHTEPIA E TE MOSHUARVE SHKODER PAGA NR I PERSONAVE 23
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 256,535 2013-04-01 2013-04-01 26 1012076 2013 PAGA Mars MUZEU 1012076
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,196,208 2013-04-01 2013-04-01 1661025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 912,716 2013-04-01 2013-04-01 2810110562013 PAGA KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 864,095 2013-04-01 2013-04-01 10410110382013 PAGAT DAR 1011038 MARS
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,360,790 2013-04-01 2013-04-01 9910110382013 PAGAT DAR 1011038 MARS