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
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,975 2013-04-02 2013-04-02 4610250082013 Paga Zyra e Punes Elbasan Arlinda Kaloti
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2013-04-01 2013-04-02 4021150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT mars 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 47,627 2013-04-01 2013-04-02 9720470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 253,988 2013-04-02 2013-04-02 3021220202013 PAGA MARS Q DITORE 2122020
Komuna Qender (1515) PRO CREDIT BANK Korçe 222,156 2013-04-01 2013-04-02 5925090012013 KESHILLTARET MARS. KOMUNA QENDER KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,562,760 2013-04-02 2013-04-02 6523810012013 paga Kom Bradashesh 2381001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 380,460 2013-04-03 2013-04-03 7323830012013 KESHILLTARE E TRANSFERTE KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 163,843 2013-04-02 2013-04-03 3621360132013 2136013 FEDERATA E SPORTIT PAGA JANAR 2013NR PUN = 9
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 180,180 2013-04-03 2013-04-03 3223860012013 keshilltar Kom Gjinar 2386001
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,132,702 2013-04-03 2013-04-03 10110110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 38,423 2013-04-03 2013-04-03 7223830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,575,305 2013-04-02 2013-04-03 48/110111332013 PAGA NGA Z ARSIMORE
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 91,791 2013-04-02 2013-04-03 11710111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA MARS SIPAS LISTPAGESES
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 607,964 2013-04-03 2013-04-03 7023830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 175,480 2013-04-03 2013-04-03 7123830012013 PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,614 2013-04-02 2013-04-03 12210111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA P/KONTRATE MARS SIPAS LISTPAGESES
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-04-02 2013-04-03 2924450012013 2445001 KOM QENDER LIBOHOVE PAGA MARS 2013
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 594,146 2013-04-02 2013-04-03 2021220152013 PAGA MARS SHTEPIA E FOSHNJES KORCE 2122015
Komuna Shales (0808) PRO CREDIT BANK Elbasan 593,695 2013-04-02 2013-04-03 5523960012013 paga Sabri Lici 025284461 Komuna Shales
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2013-04-02 2013-04-03 7823810012013 keshilltare Kom Bradashesh 2381001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 727,200 2013-04-01 2013-04-03 40 2101138 2013 Min Bashk Nr 11 - Keshilltare shkurt mars 2013
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,953 2013-04-03 2013-04-03 3523860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 136,954 2013-04-01 2013-04-03 16610060012013 MPPT< Pagat mars 2013, listepagesa bashkelidhur
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 137,709 2013-04-02 2013-04-03 710120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA SHKURT 2013
Komuna Shales (0808) PRO CREDIT BANK Elbasan 28,028 2013-04-02 2013-04-03 5423960012013 paga Sabri Lici 025284461 Komuna Shales
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 2,912,515 2013-04-02 2013-04-03 3821070152013 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA MARS 2013
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,362,687 2013-04-03 2013-04-03 8210130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 499,168 2013-04-03 2013-04-03 3423860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PRO CREDIT BANK Tirane 6,500 2013-04-02 2013-04-03 7010100972013 602 DPPParave .lik honorare listpag dt 28.3, shkrese dt 28.3.20132013
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 643,057 2013-04-02 2013-04-03 12621360012013 2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I NENTE
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 137,709 2013-04-02 2013-04-03 1010120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA MARS 2013
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 457,039 2013-04-03 2013-04-04 5925710012013 PAGAT MARS 2013 KOMUNA SHENKOLL
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-04-03 2013-04-04 6325710012013 PAGAT MARS 2013 KOMUNA SHENKOLL
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 10,920 2013-04-02 2013-04-04 3110110562013 DIETA SHERBIMI KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,102,163 2013-04-03 2013-04-04 5210060982013 1006098 DREJT PERGJ DETARE PAGA MARS 2013
Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,524,696 2013-04-05 2013-04-08 16121220012013 PAGESE PRINC+INTER KESTI XI DISB I; KESTI III DISB III BASHKIA KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 6,000 2013-04-05 2013-04-08 7425060012013 PAGESE PER PASHAPORTE SHERBIMI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 294,952 2013-04-04 2013-04-08 6825060012013 PAGA MARS KOMUNA VOSKOP 2506001
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 92,480 2013-04-05 2013-04-08 11810110382013 TRANSPORT MESUESISH DAR 1011038 SHKURT
Komuna Prig (1515) PRO CREDIT BANK Korçe 169,920 2013-04-05 2013-04-08 4125030012013 KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG