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 Voskop (1515) PRO CREDIT BANK Korce 13,500 2013-06-03 2013-06-04 11025060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Qarku Durres (0707) PRO CREDIT BANK Durres 240,967 2013-06-03 2013-06-04 16320470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,681 2013-06-03 2013-06-04 25710111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 38,743 2013-06-03 2013-06-04 14823830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 44,796 2013-06-03 2013-06-04 27910120012013 MTKRS,1012001 pagat maj 2013, liste pagese, dt 03.06.2013
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 54,200 2013-06-03 2013-06-04 36910100012013 Min.Fin. paga maj 2013 liste pag.per muajin maj 2013 nr.faktik i punonjesve per Pro Credit Bank 1
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 11,028,908 2013-06-03 2013-06-04 17110110152013 PAGAT MAJ KOD INSTITUCIONI 1011015 DREJTORIA RAJONALE ARSIMORE KORCE
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2013-06-03 2013-06-04 6021150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT MAJ 2013
Komuna Voskop (1515) PRO CREDIT BANK Korce 627,433 2013-06-03 2013-06-04 10825060012013 PAGA MAJ KOMUNA VOSKOP 2506001
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 563,124 2013-06-03 2013-06-04 8710250082013 Paga Zyra e Punes Elbasan Arlinda Kaloti
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 122,633 2013-06-04 2013-06-04 5710061282013 ALUIZNI SHKODER PAGA
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-06-04 2013-06-04 1203810012013 paga Kom Bradashesh Geront Kalia O30875900
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 157,018 2013-06-03 2013-06-04 32110060012013 MPPT, pagat maj 2013, listepagesa bashkelidhur per maj 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 34,308 2013-06-04 2013-06-05 6221360052013 2136005 ND. MIREMB INFRASTRUK PAGE E PRAPAMBETUR MUAJI PERILL SHE GUSHT 2012
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,572,695 2013-06-05 2013-06-05 12410111332013 PAGA NGA ZYRA ARSIMORE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 439,093 2013-06-05 2013-06-05 70 2838001 2013 PAGA MAJ K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-06-05 2013-06-05 71 2838001 2013 PAGA MAJ K.VRANISHT 2838001
Bashkia Kucove (0217) PRO CREDIT BANK Kucove 5,000 2013-06-04 2013-06-05 19621240012013 pagese per shperblim lindje bashkia kucove kod.2124001
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 198,993 2013-06-05 2013-06-06 7821360132013 2136013 FEDERATA E SPORTIT PAGA MAJ 2013NR PUN =9 KON=1
Komuna Prig (1515) PRO CREDIT BANK Korce 16,300 2013-06-05 2013-06-06 9425030012013 PAGA MAJ KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-06-05 2013-06-06 6523910012013 paga Kom Lab Mal 2391001 Nuredin Karaj
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 684,157 2013-06-05 2013-06-06 6121360052013 2136005 ND. MIREMB INFRASTRUK PAGA MAJ 2013 NR PUN = 28VKB DHE KON=6
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 45,326 2013-06-05 2013-06-06 17810110152013. PAGAT MAJ KOD INSTITUCIONI 1011015 DREJTORIA RAJONALE ARSIMORE KORCE
Qendra e Studimeve Albanologjike Tirane (3535) PRO CREDIT BANK Tirane 35,096 2013-06-06 2013-06-07 18010111532012 600 q.albanologjike paga punetore szonal kon1.4.2013,bordero prill2013,ligj9741,2007
Komuna Morave (1505) PRO CREDIT BANK Devoll 21,600 2013-06-06 2013-06-07 10323370012013 2337001 BORDERO NDIHMA EKONOMIKE PRILL 2013
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-06-07 2013-06-07 5510120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Bashkia Maliq (1515) PRO CREDIT BANK Korce 27,000 2013-06-06 2013-06-07 10721680012013 PAGESE BONUS PER TITULLARIN GEZIM TOPCIU MAJ BASHKIA MALIQ KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 57,850 2013-06-06 2013-06-07 15123830012013 BURSA KOMUNA GOSTIME
Komuna Miras (1505) PRO CREDIT BANK Devoll 102,400 2013-06-07 2013-06-10 16923350012013 2335001 BORDERO PAaftesi qershor 2013
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,999,333 2013-06-10 2013-06-11 8410110332013 DREJTORIA ARSIMORE SHKODER PAGA
Bashkia Korce (1515) PRO CREDIT BANK Korce 877,819 2013-06-10 2013-06-11 27221220012013 PAGESE PRINC+INTERESI KESTI IX DISB II BASHKIA KORCE
Biblioteka kombetare (3535) PRO CREDIT BANK Tirane 31,189 2013-05-23 2013-06-12 9010120252013 BIBLIOTEKA 231 pg mbikqyresit e punimeve udher pagese 104 dt 20.05.13 kontr 69 dt 17.04.12 lista 20.05.13
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korce 30,700 2013-05-23 2013-06-12 5121220202013 DIETA SHKURT-MARS-PRILL Q DITORE 2122020
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 9,133 2013-06-03 2013-06-12 6010061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA MAJI 2013 PER LLOGARI TE KOZETA LICO
Komuna Pojan (1515) PRO CREDIT BANK Korce 45,000 2013-05-24 2013-06-12 12925000012013 SHPENZIME GJYQESORE VEND GJYK. 123 DT 17.01.12 NE FAVOR TE A. SHKEMBI. KOMUNA POJAN KORCE
Aparati i Drejtorise se Pergjithshme te policise (3535) PRO CREDIT BANK Tirane 650,000 2013-06-10 2013-06-12 32210160792013 Aparat.Drejto.Pergji.Polici ndek sh 11.4.13 lp 7.6.13
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-06-11 2013-06-12 7324450012013 2445001 KOM QENDER LIBOHOVE PAGAT MAJ 2013
Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 36,429 2013-05-27 2013-06-12 19410110392013 UT Rektorati shp vize proj Tempus urdh 13.5.13 bord 27.5.13
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 52,500 2013-05-28 2013-06-12 6323860012013 qera ambjenti Dule Muca Komuna Gjinar
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 123,744 2013-05-27 2013-06-12 115/110111332013 SHP BILETA MESUESIT NGA Z ARSIMORE