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
Komuna Prig (1515) PRO CREDIT BANK Korçe 4,624,558 2013-04-05 2013-04-08 4025030012013 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 200,411 2013-04-09 2013-04-09 19710250012013 1025001 MIN PUNES DEMSH P. POLITIK UR MIN NR 75 DT 4.4.2013
Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 127,900 2013-04-08 2013-04-09 5610110552013 AKP honorare vleresuesish urdh 263 dt 3.4.13 bord 3.4.13
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 100,000 2013-04-09 2013-04-10 8123830012013 NDIHMA E FATKEQESI KOMUNA GOSTIME LEDJANA KUMJA 024804044
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 80,000 2013-04-09 2013-04-10 12921360012013 2136001 BASHKIA POGRADEC LIK DHENIE STIMULI VKB 56 DT 09.12.201 DHE VKB NR= 7 DT 18.01.2013 PER JONA FEZOLLARI DHE FATBARDH TOPCIU
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,458,217 2013-04-11 2013-04-11 4410110332013 DREJTORIA ARSIMORE SHKODER PAGA
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2013-04-10 2013-04-11 17710060012013 MPPT, KKDM e KTPD mars 2013, shkresa nr 1406, date 20.03.2013, listepagesa bashkelidhur
Komuna Miras (1505) PRO CREDIT BANK Devoll 108,400 2013-04-11 2013-04-11 12123350012013 2335001 BORDERO PAAFTESI PRILL 20133
Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 309,720 2013-04-10 2013-04-11 9210111412013 Fak.Drejtesise bursa bord 5.4.13
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 58,520 2013-04-10 2013-04-11 12510110382013 TRANSPORT MESUESISH DAR 1011038 JANAR SHKURT
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 60,000 2013-04-11 2013-04-11 8623810012013 transferte Kom Bradashesh Geront Kalia O30875900
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 50,000 2013-04-11 2013-04-12 5810060982013 1006098 DREJT PERGJ DETARE NDIHME E MENJEHERSHME
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2013-04-12 2013-04-15 3021110202013 SHPENZIME PERSONALE PRILL 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2013-04-11 2013-04-15 17021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE SHKURT 2013
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 16,000 2013-04-11 2013-04-15 5010120742013 KOMITETI SHTETEROR KULTEVE 602 dieta jashte shk min 375/1 dt 18.02.13 urdher 1088/1 dt 20.03.13 lista
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) PRO CREDIT BANK Tirane 45,000 2013-04-12 2013-04-15 6110111582013 602 insp komb.arsimit paraun. honorare bordero tatim burim ur10.4.2013
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 173,550 2013-04-12 2013-04-15 9423830012013 BURSA ST. KOMUNA GOSTIME LEDJANA KUMJA 031687681
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 931,330 2013-04-12 2013-04-15 7821680012013 NDIHME EK MARS 921330 LEK DHE NDIHME PER SEMUNDJE 10000 LEK BASHKIA MALIQ KORCE
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 16,650 2013-04-15 2013-04-16 8221090082013 2109008 Qendra Ek Arsimit qera Aranit Stafa
Komuna Pojan (1515) PRO CREDIT BANK Korçe 45,000 2013-04-16 2013-04-17 8925000012013 SHPENZ. GJYQ PER A. MERO. VEND GJYK NR 240 DT 27.01.13. KOMUNA POJAN KORCE
Komuna Topoje (0909) PRO CREDIT BANK Fier 235,350 2013-04-16 2013-04-17 5024130012013 SHERBIME PASTRIMI GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 104,016 2013-04-16 2013-04-17 4924130012013 PAGA GUSHT- NENTOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 148,500 2013-04-16 2013-04-17 4724130012013 KESHILLTARE KORRIK - GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-04-16 2013-04-17 4524130012013 PAGA MARS 2013 K/TOPOJE FIER 2413001
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2013-04-16 2013-04-17 6510130672013 SPITALI BORDERO RIMBURSIM SHPENZIME TANSPORTI TE SEMURET
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,538,225 2013-04-16 2013-04-17 8323370012013 2337001 BORDERO PAAFTESI INVALIDE KOMPESIM ENERGJIE
Aparati Ministrise Mbrojtjes (3535) PRO CREDIT BANK Tirane 5,850 2013-04-17 2013-04-18 23710170012013 602-MIN.MBRO honorare,urdher nr 1262 dt 03.08.2012,liste dt 17.04.2013
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 131,230 2013-04-19 2013-04-19 4510061002013 1006100 INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM DIETAT SIPAS BORDEROS
Agjensia e Akreditimit (3535) PRO CREDIT BANK Tirane 76,500 2013-04-19 2013-04-19 8110110532013 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare urtdh 22 dt 12.02.2013 bordero prill 2013 mb 10%
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,291,625 2013-04-18 2013-04-19 8121680012013 PAGESE PAAFTESIE PRILL SIPAS BORDEROVE BASHKIA MALIQ KORCE
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 39,600 2013-04-18 2013-04-19 7710110202013 DREJT ARSIM LEZHE PAG SIPAS LIST-PAGESES
Komuna Pojan (1515) PRO CREDIT BANK Korçe 45,000 2013-04-19 2013-04-22 9425000012013 SHPENZ. GJYQESOR. EKZEKUTIM VULLNETAR. VEND. GJYK. 2543 DT 03.11.2011. KOMUNA POJAN KORCE
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 11,000 2013-04-22 2013-04-22 15910260012013 MINISTRIA E MJEDISIT dJETA BR VENDTI LIST 22.04.2013
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,300 2013-04-22 2013-04-23 282122152013 SHERBIME SPECIALE SHTEPIA E FOSHNJES KORCE 2122015
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 289,410 2013-04-22 2013-04-23 11910110152013 TRANSPORT MESUESI MARS 2013 DREJTORIA ARSIMORE RAJONALE KORCE
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 16,500 2013-04-24 2013-04-24 5210120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK dieta mars 2013 lista 24.04.13 urdher min 2033/1 dt 22.04.13 urdher 17 dt 24.04.13
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 4,957,600 2013-04-25 2013-04-25 31921410012013 BASHKIA SHKODER NDIHME EKONOMIKE NR PERSONAVE 1238 MUAJI MARS 2013
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 94,250 2013-04-24 2013-04-25 17110111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 625,617 2013-04-25 2013-04-25 6410110332013 DREJTORIA ARSIMORE SHKODER transport mesues 40 persona
Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 4,680 2013-04-24 2013-04-25 8310280272013 PROKURORIA RRETHIT SHKODER,PAGESE PERKTHIME PER 1 PERSON, PRILL 2013