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
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 23,504 2013-04-01 2013-04-01 6721460142013 TEATRI 2146014 PAGA MARS 2013
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 81,108 2013-04-01 2013-04-01 185 1050001 2013 Instat - Paga Mars 2013 nr pun pl 190 fakt 1 bordero 01.04.2013
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 29,432 2013-04-01 2013-04-01 3510110522013 600 inst nx sdegjojne paga pl.72f65
Komuna Voskop (1515) PRO CREDIT BANK Korçe 142,506 2013-04-01 2013-04-01 7025060012013 SHPERBLIM KESHILLTARET MARS KOMUNA VOSKOP 2506001
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,908,885 2013-04-01 2013-04-01 2810110512012 600inst.nx qe sshikojn paga pl.f=44
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2013-04-01 2013-04-01 3610120742013 KOMITETI SHTETEROR KULTEVE pagat MARS 2013 pl 10 f 10
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,309,006 2013-04-01 2013-04-01 2610110642013 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF"DEMIR PROGRI" KORCE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 35,704 2013-04-01 2013-04-02 4610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MARS 2013 SIPAS BORDEROSE
Qarku Durres (0707) PRO CREDIT BANK Durres 238,039 2013-04-01 2013-04-02 9620470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 9,133 2013-04-01 2013-04-02 3310061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA MARSE 2013 PER LLOGARI TE KOZETA LICO
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,229 2013-04-01 2013-04-02 197 2101001 2013 Bashkia Tirane lik paga mars 2013 nr pun 890-1
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2013-04-01 2013-04-02 6025090012013 BONUS TITULLARI MARS. KOMUNA QENDER KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 631,455 2013-04-01 2013-04-02 6925060012013 PAGA MARS KOMUNA VOSKOP 2506001
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2013-04-01 2013-04-02 6125090012013 DIETA DHE SHERBIME MARS. KOMUNA QENDER KORCE
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 44,400 2013-04-01 2013-04-02 39 2101138 2013 Min Bashk Nr 11 - Bonus transport ligi 10160 dt 15.10.2009
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-04-01 2013-04-02 3410050112013 DRBU 1005011 LISTE PAGESE MARS 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 37,210 2013-04-01 2013-04-02 11210120012013 MTKRS,1012001 pagat mars 2013, liste pagese, NUMRI punonjesve PLAN 104, FAKT 103
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,376 2013-04-01 2013-04-02 19710100012013 Min.Fin.Pagat mars 2013 liste pagese per maujin mars 2013 nr.faktik i pun. per Pro Credit Bank 1
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2013-04-01 2013-04-02 4323930012013 Komuna Mollas paga Aishe Ago Z1865441
Biblioteka Durres (0707) PRO CREDIT BANK Durres 443,531 2013-04-01 2013-04-02 2721070212013 2107021 BIBLIOTEKA PAGA MARS 2013
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 136,540 2013-04-01 2013-04-02 3510061002013 1006100 INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM DIETAT SIPAS BORDEROS
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 16,770 2013-04-01 2013-04-02 3710061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR SA LIGUJD DJETAT JASHT SHTETIT
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-04-01 2013-04-02 8620470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-04-02 2013-04-02 6623810012013 paga Kom Bradashesh 2381001
Komuna Klos (0808) PRO CREDIT BANK Elbasan 371,581 2013-04-01 2013-04-02 472390012013 Komuna Klos paga Agron Sina
Qarku Durres (0707) PRO CREDIT BANK Durres 23,784 2013-04-01 2013-04-02 9120470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGESE PER SHKELZEN PUCI
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 54,670 2013-04-01 2013-04-02 31101400920131 600,IEVP 313 PARABURGIM J MISJA,PAGA mars 2012
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 641,820 2013-04-01 2013-04-02 3421360052013 2136005 ND. MIREMB INFRASTRUK PAGA MARS 2013 NR PUN = 28VKB DHE KON=6
Komuna Qender (1515) PRO CREDIT BANK Korçe 1,031,378 2013-04-01 2013-04-02 2525090012013 PAGA MUAJI MARS. KOMUNA QENDER KORCE
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2013-04-01 2013-04-02 4523900012013 Komuna Klos keshilltar,bonus kryetar
Qarku Durres (0707) PRO CREDIT BANK Durres 41,953 2013-04-01 2013-04-02 9520470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 2,353,702 2013-04-01 2013-04-02 9420470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 986,044 2013-04-01 2013-04-02 37 2101138 2013 Min Bashk Nr 11 - Paga Mars 2013 nr 28-28
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,839 2013-04-01 2013-04-02 38 2101138 2013 Min Bashk Nr 11 - Paga Mars 2013 nr 5-5
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 666,769 2013-04-01 2013-04-02 4223930012013 Komuna Mollas paga Aishe Ago Z1865441
Bashkia Durres (0707) PRO CREDIT BANK Durres 19,240,525 2013-04-01 2013-04-02 12021070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIK MARS 2013
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 41,574 2013-04-01 2013-04-02 3010140132013 SPITALI I BURGUT PAGA LIST PAGES mars 2013,np 143/142
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 93,937 2013-04-02 2013-04-02 10010111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT MARS 2013
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2013-04-01 2013-04-02 6421680012013 BONUS TITULLARI MARS 2013 GEZIM TOPCIU BASHKIA MALIQ KORCE
Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2013-04-02 2013-04-02 4410820012013 K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13