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
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 30,600 2012-02-24 2012-03-13 5110110332012 DREJTORIA ARSIMORE SHKODER HONORARE PER SHEMSI BASHI ME IBAN ALAL62209516090000600951450001
Komuna Topoje (0909) PRO CREDIT BANK Fier 430,380 2012-03-01 2012-03-15 2624130012012 PUNETORE SHERBIMI TETOR- NENTOR 2011 K/TOPOJE FIER 2413001
Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2012-03-01 2012-03-15 5820470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 201,120 2012-03-12 2012-03-15 4725060012012 PAGAT SHKURT KOD INSTITUCIONI 2506001 KOMUNA VOSKOP KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 1,800 2012-03-01 2012-03-15 5920470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA
Qarku Korçe (1515) PRO CREDIT BANK Korçe 18,950 2012-03-15 2012-03-16 8720150012012 PAGA ZYRA DMO K.QARKUT 2015001
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 7,418,883 2012-03-15 2012-03-16 6010110332012 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Qender (1515) PRO CREDIT BANK Korçe 192,654 2012-03-02 2012-03-19 4425090012012 2509001 KOMUNA QENDER Keshilltaret
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 212,751 2012-03-01 2012-03-19 4823810012012 paga Kom Bradashesh 2381001 Geront Kalia Z2213030
Komuna Klos (0808) PRO CREDIT BANK Elbasan 340,464 2012-03-02 2012-03-19 2623900012012 Komuna Klos keshilltar bonus kryetar
Komuna Qender (1515) PRO CREDIT BANK Korçe 49,500 2012-03-02 2012-03-19 4625090012012 2509001 KOMUNA QENDER Dieta
Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 1,407,219 2012-03-19 2012-03-20 2910111412012 606 Fak Drejtesise bursa student. bord tetor nentor dhjetor 2011
Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 2,183,106 2012-03-19 2012-03-20 3010111412012 606 Fak Drejtesise bursa student. bord janar shkurt mars 2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 29,960 2012-03-19 2012-03-20 3824130012012 PAGE ME KONTRATE JANAR 2012 K/TOPOJE FIER 2413001
Komuna Labinot Fushe (0808) PRO CREDIT BANK Elbasan 138,600 2012-03-05 2012-03-20 4423920012012 Keshilltare Kom Labinot Fushe Mehmet Baroti
Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK Tirane 30,387 2012-03-07 2012-03-21 8210150012012 602-MIN E JASHTME rimb tvsh shkresa 1751 dt 16.02.12
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 9,200 2012-03-21 2012-03-21 12210250012012 602 AP MIN PUNES PAG KOMISIONI SHKR 418/5 DT 15.03.2012
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-03-21 2012-03-21 2523860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 1,104,157 2012-03-21 2012-03-21 2623860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Guri I Zi (3333) PRO CREDIT BANK Shkoder 11,170 2012-03-07 2012-03-21 5327600012012 KOMUNA GUR I ZI SHKODER SHERBIME SI LISTA
Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 170,652 2012-03-09 2012-03-21 4010110552012 602 A K P honorare dif detyrimeve vleresues testesh urdh 205 dt 5.3.2012 bord 5.3.212
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-03-09 2012-03-23 3810130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Apariti Projekte me miratim ne Art (3535) PRO CREDIT BANK Tirane 1,530,000 2012-03-09 2012-03-23 110120732012 1012073 604 Projekte ne art me bordero tatim imbajtur ne burim
Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 70,875 2012-03-21 2012-03-23 3710111412012 600 Fak Drejtesise ore ngarkes urdh bord mars 2012
Bashkia Korce (1515) PRO CREDIT BANK Korçe 877,818 2012-03-09 2012-03-23 14521220012012 PAGESE PRINCIPALI+INTERESI KESTI IV DISBURSIMI II BASHKIA
Mini Bashkia 4 (3535) PRO CREDIT BANK Tirane 354,600 2012-03-09 2012-03-23 4121011342012 602 Min.Bashkia 4-keshilltaret dhe nd.administratoret bordero shkur 2012
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 177,723 2012-03-09 2012-03-23 4310111512012 602 AGJENSIA KOMBETARE E ARS. FORM.PROFESIONAL HONORARE URDH 46 DT 6.03.2012 VKM 120 DT 27.01.2012 MBAJT 10% BORDERO MARS 2012
Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2012-03-09 2012-03-23 9410111292012 UNIVERSITETI L.GURAKUQI SHKODER HONORARE
Komuna Morave (1505) PRO CREDIT BANK Devoll 42,000 2012-03-21 2012-03-26 4823370012012 KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 JANAR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,432,100 2012-03-21 2012-03-26 5023370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDI MARS 2012
Komuna Miras (1505) PRO CREDIT BANK Devoll 18,600 2012-03-21 2012-03-26 7623350012012 KOMUNA MIRAS BORDERO PAAFTESI SHKURT MARS 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 1,008,800 2012-03-23 2012-03-26 21521260012012 KOD 2126001 BASHKIA LAC LIKUJDIM NDIHMA EKONOMIKE PER MUAJIN PER LAGJEN 4+5 VKB NR 17 DT 16.03.2012
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,554,050 2012-03-23 2012-03-26 5721680012012 PAGESE PAAFTESIE MARS BASHKIA MALIQ KORCE
Bashkia Durres (0707) PRO CREDIT BANK Durres 16,885,700 2012-03-26 2012-03-27 17621070012012 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIK MARS 2012
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 6,197,100 2012-03-27 2012-03-27 18321410012012 BASHKIA SHKODER NDIHMA EKONOMIKE SHKURT 2012
Dega e Thesarit Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 423,180 2012-03-23 2012-03-28 2310100112012 1010011 DEGA E THESARIT GJIROKASTER PER PAGES VENDIM GJYQES LEFTER BRAHO VEND 811 DT 4.06.2010
Unspecified (0000) PRO CREDIT BANK Unspecified 299,863 2012-03-27 2012-03-28 4177.11 Shkresa Nr.4177, date 20.03.2012 R.Naun
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 40,000 2012-03-28 2012-03-29 7021360012012 BASHKIA POGRADEC DHENIE NDIHME SOCIALE PER AIDA ARBEN TOPI
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2012-03-13 2012-03-30 5910130212012 SPITALI LEZHE LIK SHPENZ DIALIZE PRENG KOLA JANAR-SHKURT 2012
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 606,660 2012-07-02 2012-07-02 6021110202012 PAGA QERSHOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020