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
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korce 557,073 2013-05-03 2013-05-03 3221220152013 PAGA PRILL SHTEPIA E FOSHNJES KORCE 2122015
Komuna Qender (1515) PRO CREDIT BANK Korce 996,944 2013-05-03 2013-05-03 7525090012013 PAGA MUAJI PRILL. KOMUNA QENDER KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,509,880 2013-05-02 2013-05-03 933810012013 paga Kom Bradashesh Geront Kalia O30875900
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 954,682 2013-05-02 2013-05-03 50 2101138 2013 Min Bashk Nr 11 - Paga Prill 2013 nr pun 26+2-26+2
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 34,128 2013-05-02 2013-05-03 6310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI PRILL 2013 SIPAS BORDEROSE
Biblioteka Durres (0707) PRO CREDIT BANK Durres 497,855 2013-05-02 2013-05-03 3721070212013 2107021 BIBLIOTEKA PAGA PRILL 2013
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,353,727 2013-05-03 2013-05-03 11010130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-05-02 2013-05-03 943810012013 paga Kom Bradashesh Geront Kalia O30875900
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 40,888 2013-05-02 2013-05-03 21310120012013 MTKRS,1012001 pagat prill 2013, liste pagese,
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,983 2013-05-02 2013-05-03 27810100012013 Min.Fin.pagat prill 2013 Liste pag. per muajin prill 2013 nr.fak. i punonj. per Pro Credit bank 1
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 564,975 2013-05-02 2013-05-03 6310250082013 Paga Zyra e Punes Elbasan Arlinda Kaloti
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 79,301 2013-05-03 2013-05-03 282 1050001 2013 Instat - Paga Prill 2013 nr pun 190-1
Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 4,234,000 2013-05-09 2013-05-10 18710110012012 602 m.arsimit burse ekselence urdh79,509/1,21.20.2013,aktmarrv2292/24.4.2013,list pagesa6.5.2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 44,400 2013-05-02 2013-05-10 51 2101138 2013 Min Bashk Nr 11 - Bonus transporti ligj 10160 prill 2013+komp telef vkm 589 dt 05.09.2012
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,664,616 2013-05-10 2013-05-10 7310110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 543,518 2013-05-09 2013-05-10 4823860012013 paga Komuna Gjinar Qemal Muca F904266145I
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 192,600 2013-05-06 2013-05-10 2821380032013 ORE STERVITJE NGA SPORTI
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) PRO CREDIT BANK Durres 34,020 2013-05-09 2013-05-10 11310111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER IKBALE TEPELENA SIPAS LISTPAGESES
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 55,081 2013-05-09 2013-05-10 4923860012013 paga Komuna Gjinar Qemal Muca F904266145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 150,000 2013-05-09 2013-05-10 5123860012013 bonus kryetari Komuna Gjinar Qemal Muca F904266145I
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 242,968 2013-05-09 2013-05-10 28910250012013 1025001 MIN PUNES DEMSHPERBLIM PERNDJEKURVE POLITIK UR MIN FIN. 7083 DT 30.4.2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2013-05-02 2013-05-10 52 2101138 2013 Min Bashk Nr 11 - Keshilltare prill 2013 bordero
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 38,430 2013-05-09 2013-05-13 3521110102013 SHPENZIME PERSONALE MAJ 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Aparati Ministrise se Shendetesise (3535) PRO CREDIT BANK Tirane 67,500 2013-05-06 2013-05-13 5310130012013 602,MINISTRIA SHENDETESISE, shp.komis.cmim barna shkres 96,29.8.2012,shkres 18/1,4.2.2013,u.528,14.10.2009,u244,9.6.2011,vkm 504,8.8.2007,listpagesa 6.2.2013
Komuna Qender (1515) PRO CREDIT BANK Korce 13,500 2013-05-10 2013-05-13 8725090012013 BONUS PRILL. KOMUNA QENDER KORCE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-05-07 2013-05-13 57 2838001 2013 PAGA KESHILLTARE PRILL K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 62,500 2013-05-07 2013-05-13 59 2838001 2013 DIETA PRILL K.VRANISHT 2838001
Komuna Topoje (0909) PRO CREDIT BANK Fier 283,050 2013-05-10 2013-05-13 6624130012013 PAGESA SHTATOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 815,924 2013-05-10 2013-05-13 6824130012013 PAGA GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 13,500 2013-05-07 2013-05-13 5824130012013 PAGESA MARS- PRILL 2013 NGA K/TOPOJE FIER 2413001
Komuna Voskop (1515) PRO CREDIT BANK Korce 142,506 2013-05-08 2013-05-13 9725060012013 SHPERBLIM KESHILLTARET KOMUNA VOSKOP 2506001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2013-05-07 2013-05-13 58 2838001 2013 PAGA PASTRUESE PRILL K.VRANISHT 2838001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 182,520 2013-05-09 2013-05-13 5023860012013 paga keshilltar Komuna Gjinar Qemal Muca F904266145I
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 196,980 2013-05-06 2013-05-13 1123830012013 KESHILLTARE E P.TV KOMUNA GOSTIME LEDJANA KUMJA 031687681
Qendra Kombetare e veprimtarive Folklorike (3535) PRO CREDIT BANK Tirane 9,000 2013-05-08 2013-05-13 5510120122013 QKVF 604 honorare artistet me te mire paps instr urdher 9 dt 22.04.13 lista 7.05.13
Komuna Prig (1515) PRO CREDIT BANK Korce 165,672 2013-05-07 2013-05-13 7025030012013 KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 5,850,102 2013-05-10 2013-05-13 440051172013 AZHBR norme interesi per 6 muj e I 2013 VKM 89 16.01.2013 shkr 2246 18.04.2013 liste 44 10.05.2013
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 168,660 2013-05-07 2013-05-13 55 2838001 2013 PAGA PUN SHERBIMESH PRILL K.VRANISHT 2838001
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-05-10 2013-05-13 6524130012013 PAGA PRILL 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 23,760 2013-05-15 2013-05-16 7324130012013 PAGESE JANAR- PRILL 2013 NGA K/TOPOJE FIER 2413001