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 Ekonomike Kultures (0202) PRO CREDIT BANK Berat 4,500 2013-06-18 2013-07-31 8821020062013 pagese per festivalin e femijeve sipas liste pageses nga Qendra Kulturore 2102006
Gjykata e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 13,950 2013-06-21 2013-08-01 10610290372013 GJYKATA E RRETHIT SHKODER , PAGESE HONORARE PERKTHYESA PER 1 PERSON
Administrata Kopshte Cerdhe (3333) PRO CREDIT BANK Shkoder 12,600 2013-06-21 2013-08-01 9021410102013 administrata kopshte honorare nr personave 3
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 6,906 2013-06-18 2013-08-01 19110110152013 DIETA SHERBIMI KODI INSTITUC 1011015 DREJTORIA RAJONALE ARSIMORE KORCE
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 346,098 2013-06-20 2013-08-01 19610110152013 TRANSPORT MESUESI MAJ 2013 DREJTORIA RAJONALE ARSIMORE KORCE
Kultura Dhe Sporti (0217) PRO CREDIT BANK Kucove 9,000 2013-06-18 2013-08-01 5121240102013 shpenz. per aktivitet kulturor qendra kulturore kod. 2124010
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 16,800 2013-06-18 2013-08-01 143/23810012013 bileta Kom bradashesh 2381001
Muzeu Historik Kombetar (3535) PRO CREDIT BANK Tirane 13,500 2013-06-20 2013-08-05 10410120102013 MUZEU 602 1012010, blerje harte, shkresa agjensise pro publik nr 6551/1 date 10.06.2013, up 239 date 18.06.2013, p verbal dt 18.06.13, f hyrje 7 date 18.06.2013
Q.SH.A.M.T. Tirane (3535) PRO CREDIT BANK Tirane 29,168 2013-08-02 2013-08-05 10410160072013 Qend.Sherb.Admins.Mjet.Trans paga korrik lp 1.8.2013
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 33,003 2013-08-02 2013-08-05 11710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 79,200 2013-07-02 2013-08-05 11925710012013 KESHILLTARE QERSHOR 2013 KOM SHENKOLL
Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 60,061 2013-08-02 2013-08-05 12110260092013 PAGA KORRIK 2013 DREJTORIA E SHERBIMIT PYJOR FIER 1026009
Komuna Qender (1515) PRO CREDIT BANK Korce 195,156 2013-07-02 2013-08-05 1215090012013 2509001 KESHIILTARET MUAJI QERSHOR. KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korce 27,500 2013-07-02 2013-08-05 1235090012013 DIETA DHE SHERBIME MUAJI QERSHOR. KOMUNA QENDER KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korce 96,830 2013-07-01 2013-08-05 12925060012013 KESHILLTARET KOMUNA VOSKOP 2506001
Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 62,820 2013-07-01 2013-08-05 135280272013 PROKURORIA RRETHIT SHKODER, PAGESE PER 2 PERKTHYESA
Komuna Pojan (1515) PRO CREDIT BANK Korce 72,900 2013-07-01 2013-08-05 17225000012013 PAGES PER QIRANE E TREGUT PRILL-QERSHOR.KOMUNA POJAN KORCE
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-07-01 2013-08-05 19020470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 20,145 2013-07-01 2013-08-05 19520470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/DIETA JONIDA KACUBI
Aparati Ministrise se Shendetesise (3535) PRO CREDIT BANK Tirane 27,000 2013-07-03 2013-08-05 23110130012013 602,MINISTRIA SHENDETESISE,KOMISION CMIMI,SHKRESE 18/2 D 12/3/13,SHK 67 D 16/4/13,SHK 2555 D 14/5/13,SHK 90 D 17/6/13,LIST PAGESE 2013
Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 24,120 2013-06-25 2013-08-05 26810550012012 SHKOLLA E MAGISTRATURES honorare urdh. 54,,dt 19.06.2013 bordero qershor 2013 mbajt 10%
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 10,250 2013-07-03 2013-08-05 27510111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES
Qarku Elbasan (0808) PRO CREDIT BANK Elbasan 3,600 2013-06-26 2013-08-05 27820480012013 PROJ.FESTOJ. 1 QERSHORIN KESHILLI QARKUT ELBASAN MERITA QORRI NR.Z0861526
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 1,160,000 2013-06-20 2013-08-05 32010120012013 1012001 MTKRS,pagese proj kultu tre tenoret, pjesa e fundit, um 435 dt 26.11.2012, prev kontr 05.12.12, ft 10 dt 21.12.12, 13 dt 21.12.12,351 dt 22.12.12, seri 002355/6153063, kontr individ , tatimi mbahet ne burim
Instituti i Integrimit te te Perndjekureve Politike (3535) PRO CREDIT BANK Tirane 10,000 2013-06-20 2013-08-05 4010141012013 IIPPOLITIK ndihme ekonomike vendim nr 3 dt 14/6/2013 urdher 525 dt 14/6/2013
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 73,440 2013-06-27 2013-08-05 41410100012013 Min.Fin.proc.kualif.aud.v.2013(korrigjuesit e tezave,lektoret) liste pag. dt.24.06.2013 shk.9626,9627 dt.14.06.2013 kont. dt.01.03.2013 udhez. nr.5 dt.29.01.2013
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 113,848 2013-08-02 2013-08-05 45610020012013 Kuvendi paga muaji korrik 2013 nr.punonjesve plan 349 fakt 331
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 53,591 2013-08-01 2013-08-05 48310100012013 Min.Fin.Pagat korrik 2013 liste pagese per muajin korrik 2013 nr.faktik i pun.per Pro Credit Bank 1
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 633,651 2013-08-01 2013-08-05 5421110202013 PAGA KORRIK 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,229 2013-08-02 2013-08-05 555 2101001 2013 Bashkia Tirane paga lista Korrik 2013 nr pun 890-1
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korce 1,307,512 2013-08-02 2013-08-05 5610110642013 PAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 680,000 2013-06-19 2013-08-05 64810060542013 231-ARSH Shpronesim Shkresa Nr. 1644/6 Dt 17.06.13 VKM Nr 273 Dt 06.04.13 Segmenti Unaza Lindore Shkoder. Shpronesim By Pass Shkozet
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 164,220 2013-06-19 2013-08-05 64910060542013 231-ARSH Shpronesim Shkresa Nr. 3178 Dt 17.06.13 VKM Nr 1680 Dt 24.12.2013 Segmenti "Levan - Tepelene"
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 9,133 2013-07-01 2013-08-05 6910061002013 TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA QERSHOR 2013 PER LLOGARI TE KOZETA LICO
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korce 866,591 2013-08-02 2013-08-05 6910110562013 PAGA KODI INSTITUC 1011056 SHKOLLA E AGROBISNESIT" IRAKLI TEROVA" KORCE
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 29,101 2013-08-01 2013-08-05 7010110522013 600 inst nx sdegjojne paga pl.72f63
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 761,959 2013-08-02 2013-08-05 7021410342013 SHTEPIA MOSHUARVE PAGA
Agjensia Kombetare e duhaneve (3535) PRO CREDIT BANK Tirane 14,400 2013-06-24 2013-08-05 73 1005039 2013 AKDC - Sherbim vleresimi teknik urdh 19 dt 20.11.2012 kontr 07.07.2010 mbajt 10%
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korce 258,086 2013-08-02 2013-08-05 7421220202013 PAGA KORRIK Q DITORE KORCE 2122020
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 630,268 2013-08-01 2013-08-05 7710061002013 1006100 INSPEKTORIATI HEKURUDHOR PAGA KORRIK 2013