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 Sarande (3731) PRO CREDIT BANK Sarande 51,500 2013-04-25 2013-04-25 19121380012013 SHP DIETA NGA BASHKIA
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 2,495,198 2013-04-24 2013-04-25 36610060542013 231-ARSH SHPRONESIM Shkresa Nr. 11135/1 Dt 18.04.2013 VKM Nr.132 Dt 18.04.2011 Shpronesim Segmenti By Shkozet Durres Objektet.
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 840,170 2013-04-26 2013-04-29 24510250012013 1025001 MIN PUNES D . P. POLITIK UR MIN NR 6708 DT 21.4.2013 U . MIN FINAMIN 6709 DT 24.4.2013
Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2013-04-26 2013-04-29 6310820012013 K K KONTABILITET honorare sh 26.4.13 lp prill 13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 270,000 2013-04-26 2013-04-29 19610120012013 MTKRS,1012001 proj kult - CMIMET KOMB LETERSISE HONOR, UM 253 DT 17.07.12, PREV VENDIM JURIE 19.12.12, LISTE PAGESE , TATIM NE BURIM
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-04-05 2013-04-05 3110120692013 FOTOTEKA SHKODER PAGA
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2013-04-04 2013-04-05 44 2838001 2013 PAGA PASTRUESE MARS K.VRANISHT 2838001
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 40,098 2013-04-05 2013-04-05 3510061282013 ALUIZNI SHKODER PAGA
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-04-04 2013-04-05 43 2838001 2013 PAGA KESHILLTARE MARS K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,128 2013-04-04 2013-04-05 48 2838001 2013 PAGA MARS K.VRANISHT 2838001
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 10,117,337 2013-04-04 2013-04-05 10010110202013 PAGAT MARS 2013 DREJT ARSIMORE LEZHE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-04-04 2013-04-05 47 2838001 2013 PAGA GJ.CIVILE MARS K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2013-04-04 2013-04-05 46 2838001 2013 PAGA PUN SHERBIMESH MARS K.VRANISHT 2838001
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 13,801 2013-04-05 2013-04-05 15210111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER KTHIM TARIFA SHKOLLIMI 1 PERSON
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 48,000 2013-04-04 2013-04-05 42 2838001 2013 DIETA MARS K.VRANISHT 2838001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 457,039 2013-04-03 2013-04-05 5925710012013 PAGAT MARS 2013 KOMUNA SHENKOLL
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-04-03 2013-04-05 6325710012013 PAGAT MARS 2013 KOMUNA SHENKOLL
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 289,440 2013-02-04 2013-02-06 5510110382013 TRANSPORT MESUESISH DAR 1011038 MAJ DHJETOR 2012
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2013-02-01 2013-02-06 1310120742013 KOMITETI SHTETEROR KULTEVE pagat janar 2013 pl 10 f 9
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 65,741 2013-02-06 2013-02-06 1310120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK pagat janar 2013 pl 13 f 13
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 2,325,135 2013-02-05 2013-02-06 2010110202013 DREJT ARSIMORE LEZHE LIK SHPENZ TRANSP. PER V.2012
Komuna Qender (1515) PRO CREDIT BANK KorCe 195,156 2013-02-04 2013-02-06 1425090012013 KESHILLTARET, MUAJI JANAR. KOMUNA QENDER KORCE
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 350,976 2013-02-04 2013-02-06 4610110382013 TRANSPORT MESUESISH DAR 1011038 SHTATOR DHJETOR 2012
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 498,960 2013-02-05 2013-02-06 1525710012013 KOM SHENKOLL PAGUAN KESHILLTARE E KRYEPLEQ DHJETOR 2012-JANAR 2013
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 756,765 2013-02-05 2013-02-06 1325710012013 KOM SHENKOLL PAGUAN PAGA JANAR 2013
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 129,168 2013-02-04 2013-02-06 4710110382013 TRANSPORT MESUESISH DAR 1011038 JANAR QERSHOR 2012
Komuna Voskop (1515) PRO CREDIT BANK KorCe 885,654 2013-02-04 2013-02-06 1325060012013 KESHILLTARET QERSHOR-DHJETOR KOMUNA VOSKOP 2506001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-02-05 2013-02-06 1425710012013 KOM SHENKOLL LIK PAGAT JANAR 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-02-05 2013-02-06 710050112013 DRBU 1005011 LISTE PAGESE JANAR 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-02-04 2013-02-06 2720470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 16,500 2013-02-01 2013-02-06 41 1050001 2013 Instat - Dieta stafi janar 2013 urdh 9 dt 03.01.2013
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 651,913 2013-02-05 2013-02-06 1323930012013 Komuna Mollas paga Aishe Ago Z1865441
Komuna Shales (0808) PRO CREDIT BANK Elbasan 50,000 2013-02-05 2013-02-06 18323960012013 dieta Sabri Lici 025284461 Komuna Shales
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK KorCe 555,343 2013-02-05 2013-02-06 8212201520013 PAGA JANAR SHTEPIA E FOSHNJES KORCE 2122015
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 38,423 2013-05-06 2013-05-08 1113830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Shales (0808) PRO CREDIT BANK Elbasan 616,115 2013-05-03 2013-05-08 7623960012013 paga Komuna Shales Sabri Lici 025284461
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 191,028 2013-05-07 2013-05-08 6421360132013 2136013 FEDERATA E SPORTIT PAGA Prill 2013NR PUN =10
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 58,550 2013-05-02 2013-05-08 27610020012013 600-Kuvendi Paga prill 2013 nr.punonjesve plan 349 fakt 336
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-05-03 2013-05-08 7723960012013 paga Komuna Shales Sabri Lici 025284461
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 628,977 2013-05-06 2013-05-08 1093830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681