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 6,544,002 2013-07-01 2013-07-01 9910110332013 DREJTORIA ARSIMORE SHKODER PAGA
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,113,328 2013-07-01 2013-07-02 12110060982013 1006098 DREJT PERGJ DETARE PAGA QERSHOR 2013
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korce 883,213 2013-07-02 2013-07-02 5910110562013 PAGA KODI INSTITUC 1011056 SHKOLLA AGROBISNESIT"IRAKLI TEROVA" KORCE
Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 58,789 2013-07-01 2013-07-02 10110260092013 PAGA 1-30 QESHOR PYJORJA FIER 102600 SHQIPONJA TOTAJ
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 117,749 2013-07-02 2013-07-02 17623830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA C/ 031687681
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 57,462 2013-07-01 2013-07-02 28210260012013 MINISTRIA E MJEDISIT PAGA QERSHOR 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 638,652 2013-07-01 2013-07-02 6921360052013 2136005 ND. MIREMB INFRASTRUK PAGA QERSHOR 2013 NR PUN = 27VKB DHE KON=6
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,393,409 2013-07-02 2013-07-02 16810130132013 PAGA QESHOR 2013 DREJ SHERB PARESOR
Universiteti i Tiranes, fakulteti Histori Filologji (3535) PRO CREDIT BANK Tirane 63,720 2013-07-02 2013-07-02 19510111382013 Fak Histori Filologj pages ore ng urdh 838 dt 27.6.2013 bord 27.6.2013
Bashkia Maliq (1515) PRO CREDIT BANK Korce 27,000 2013-07-01 2013-07-02 112121680012013 BONUS TITULLARI QERSHOR GEZIM TOPCIU BASHKIA MALIQ KORCE
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,843,032 2013-07-01 2013-07-02 5910110512012 600inst.nx qe sshikojn PAGA PLF44
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 95,259 2013-07-02 2013-07-02 28310111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES
Komuna Voskop (1515) PRO CREDIT BANK Korce 43,498 2013-07-01 2013-07-02 13025060012013 PAGA QERSHOR KOMUNA VOSKOP 2506001
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 139,227 2013-07-01 2013-07-02 3210120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA QERSHOR 2013
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 100,889 2013-07-01 2013-07-02 7410120742013 KOMITETI SHTETEROR KULTEVE pagat qershor 2013 pl 10 f 8
Komuna Voskop (1515) PRO CREDIT BANK Korce 564,832 2013-07-01 2013-07-02 12825060012013 PAGA QERSHOR KOMUNA VOSKOP 2506001
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korce 252,801 2013-07-02 2013-07-02 6521220202013 PAGA QERSHOR Q DITORE 2122020
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 682,213 2013-07-02 2013-07-02 17523830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA C/ 031687681
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-07-02 2013-07-02 14723810012013 paga Kom Bradashesh Geront Kalia O30875900
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 38,644 2013-07-02 2013-07-02 17723830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA C/ 031687681
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-07-01 2013-07-02 13321460142013 TEATRI 2146014 PAGA QERSHOR 2013
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 200,928 2013-07-01 2013-07-02 8621360132013 2136013 FEDERATA E SPORTIT PAGA QERSHOR 2013NR PUN =9 KON=1
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,229 2013-07-01 2013-07-02 508 2101001 2013 Bashkia Tirane PAGA PLAN1 FAKT 1 QERSHOR 2013
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-07-02 2013-07-03 11825710012013 PAGAT QERSHOR 2013 KOM SHENKOLL
Universitet "E. cabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 69,870 2013-07-02 2013-07-03 24710111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT QERSHOR 2013
Komuna Qender (1515) PRO CREDIT BANK Korce 1,032,490 2013-07-02 2013-07-03 1205090012013 2509001 PAGA MUAJI QERSHOR. KOMUNA QENDER KORCE
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 989,548 2013-07-02 2013-07-03 95 21011138 2013 Min Bashk Nr 11 - Paga qershor 2013 nr pun 29+2-29+2
Bashkia Korce (1515) PRO CREDIT BANK Korce 2,525,244 2013-07-02 2013-07-03 31421220012013 PAGESE PRINC+INTERES KESTI XII DISB I; KESTI IV DISB III BASHKIA KORCE
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 44,722 2013-07-02 2013-07-03 33210120012013 MTKRS,1012001 pagat qershor 2013, liste pagese, dt 02.07.2013
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 33,003 2013-07-02 2013-07-03 9710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI QERSHOR 2013 SIPAS BORDEROSE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,487,972 2013-07-02 2013-07-03 14623810012013 paga Kom Bradashesh Geront Kalia O30875900
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 10,838,732 2013-07-02 2013-07-03 20910110152013 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Komuna Shales (0808) PRO CREDIT BANK Elbasan 620,115 2013-07-02 2013-07-03 11523960012013 paga Komuna Shales Sabri Lici 025284461
Universitet "E. cabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 216,000 2013-07-02 2013-07-03 24610111082013 1011108 UNIVERSITETI GJIROKASTER ORE JASHTE ORARIT PART TIME QERSHOR 2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,839 2013-07-02 2013-07-03 90 21011138 2013 Min Bashk Nr 11 - Paga qershor 2013 nr pun 5-5
Biblioteka Durres (0707) PRO CREDIT BANK Durres 504,232 2013-07-02 2013-07-03 5221070212013 2107021 BIBLIOTEKA PAGA QERSHOR 2013
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-07-02 2013-07-03 10023860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 679,723 2013-07-02 2013-07-03 10123860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-07-02 2013-07-03 11623960012013 paga Komuna Shales Sabri Lici 025284461
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 375,938 2013-07-02 2013-07-03 11625710012013 PAGAT QERSHOR 2013 KOM SHENKOLL