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
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korce 253,988 2013-06-03 2013-06-03 5221220202013 PAGA MAJ Q DITORE 2122020
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 803,342 2013-06-03 2013-06-03 521410342013 SHTEPIA MOSHUARVE PAGA
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 155,092 2013-06-03 2013-06-03 5121150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PAGAT 04/2013
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 632,720 2013-06-03 2013-06-03 4521110202013 PAGA MAJ 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 27,366 2013-06-03 2013-06-03 5410110522013 600 inst nx sdegjojne paga pl.72f66
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 4,731 2013-06-03 2013-06-03 55101400920131 600,IEVP 313 PARABURGIM J MISJA,PAGA maj 2013 pun 1
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 264,003 2013-06-03 2013-06-03 69 2101138 2013 Min Bashkia Nr 11 - Paga maj nr pun 5-5
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korce 564,496 2013-06-03 2013-06-03 4021220152013 PAGA MAJ SHTEPIA E FOSHNJES KORCE 2122015
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 855,857 2013-06-03 2013-06-03 19910110382013 PAGAT DAR MAJ 1011038
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,645 2013-06-03 2013-06-03 6510120742013 KOMITETI SHTETEROR KULTEVE 600 pagat maj 2013 pl 10 f 10
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,392,938 2013-06-03 2013-06-03 13210130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 139,227 2013-06-03 2013-06-03 2310120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA MAJ 2013
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 66,736 2013-06-03 2013-06-03 7210120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat maj 2013 pl 13 f 13, liste pagese maj 03.06.2013
Universitet "E. cabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 54,000 2013-06-03 2013-06-04 18510111082013 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE JASHTEM
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 674,694 2013-06-03 2013-06-04 14623830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-06-04 2013-06-04 7223860012013 paga Qemal Muca F904266145I Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-06-04 2013-06-04 7423860012013 bonus kryetari Qemal Muca F904266145I Komuna Gjinar
Qarku Durres (0707) PRO CREDIT BANK Durres 2,260,016 2013-06-03 2013-06-04 16420470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 34,654 2013-06-03 2013-06-04 7810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MAJ 2013 SIPAS BORDEROSE
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 629,058 2013-06-04 2013-06-04 7123860012013 paga Qemal Muca F904266145I Komuna Gjinar
Bashkia Durres (0707) PRO CREDIT BANK Durres 19,044,075 2013-06-04 2013-06-04 22521070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKEMAJ 2013
Drejtoria e Pergjithshme e burgjeve (3535) PRO CREDIT BANK Tirane 71,302 2013-06-03 2013-06-04 14910140482013 600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA maj 2013 pun 180
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,006,867 2013-06-03 2013-06-04 75 2101138 2013 Min Bashkia Nr 11 - Paga maj nr pun 29-28
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 383,275 2013-06-03 2013-06-04 9425710012013 PAGA MAJ 2013 KOMUNA SHENKOLL
Komuna Qender (1515) PRO CREDIT BANK Korce 1,025,306 2013-06-03 2013-06-04 10225090012013 PAGA BAZE MAJ. KOMUNA QENDER KORCE
Komuna Prig (1515) PRO CREDIT BANK Korce 991,991 2013-06-03 2013-06-04 9225030012013 PAGA MAJ KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 393,685 2013-06-03 2013-06-04 14723830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-06-04 2013-06-04 6510050112013 DRBU 1005011 LISTE PAGESE maj 2013
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-06-04 2013-06-04 12021460142013 TEATRI 2146014 PAGA MAJ 2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 58,115 2013-06-04 2013-06-04 21410260012013 MINISTRIA E MJEDISIT PAGA MAJ
Biblioteka Durres (0707) PRO CREDIT BANK Durres 502,310 2013-06-04 2013-06-04 4621070212013 2107021 BIBLIOTEKA PAGA MAJ 2013
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,186,903 2013-06-04 2013-06-04 10110060982013 1006098 DREJT PERGJ DETARE PAGA MAJ 2013
Komuna Voskop (1515) PRO CREDIT BANK Korce 43,498 2013-06-03 2013-06-04 10925060012013 PAGA MAJ KOMUNA VOSKOP 2506001
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,506,403 2013-06-04 2013-06-04 1193810012013 paga Kom Bradashesh Geront Kalia O30875900
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-06-04 2013-06-04 9523960012013 paga Komuna Shales Sabri Lici 025284461
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-06-03 2013-06-04 9625710012013 PAGA MAJ 2013 KOMUNA SHENKOLL
Universitet "E. cabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 84,419 2013-06-03 2013-06-04 18410111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT MAJ 2013
Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 55,009 2013-06-03 2013-06-04 8110260092013 PAGA 1-31MAJ PYJORJA FIER 1026009 SHQIPONJA TOTAJ
Komuna Shales (0808) PRO CREDIT BANK Elbasan 620,115 2013-06-04 2013-06-04 9423960012013 paga Komuna Shales Sabri Lici 025284461
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 10,237,423 2013-06-04 2013-06-04 10510110202013 PAGAT MAJ 2013 ARSIMI LEZHE