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
Qarku Durres (0707) PRO CREDIT BANK Durres 2,398,089 2013-08-05 2013-08-06 22420470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,510,121 2013-08-05 2013-08-06 18023810012013 paga Kom Bradashesh Geront Kalia
Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 20,330 2013-08-06 2013-08-07 10210250452013 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 212,839 2013-08-06 2013-08-07 108 2101138 2013 Min Bashk Nr 11 - Paga korrik 2013 nr pun 5-5
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-08-06 2013-08-07 10824450012013 2445001 KOM QENDER LIBOHOVE PAGA KORRIK 2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 965,678 2013-08-06 2013-08-07 109 2101138 2013 Min Bashk Nr 11 - Paga korrik 2013 nr pun 29-28
Komuna Qender (1515) PRO CREDIT BANK Korce 1,063,992 2013-08-06 2013-08-07 13625090012013 PAGA MUAJI KORRIK. KOMUNA QENDER KORCE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 678,884 2013-08-06 2013-08-07 19823830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 39,169 2013-08-06 2013-08-07 20023830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korce 654,807 2013-08-06 2013-08-07 6121220152013 PAGA KORRIK SHTEPIA E FOSHNJES KORCE 2122015
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 60,165 2013-08-06 2013-08-07 7621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-08-06 2013-08-07 9510050112013 DRBU 1005011 PAGA KORRIK 2013
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-08-06 2013-08-07 9923910012013 paga Kom lab mal Nuredin Karaj
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-08-07 2013-08-07 14121460142013 TEATRI 2146014 PAGA KORRIK 2013
Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 66,744 2013-08-05 2013-08-07 9310120852013 1012085,AGJENSIA SHERBIMIT ARKEOLOGJIK pagat korrik 2013 pl 13 f 13, liste pagese
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 641,002 2013-08-07 2013-08-09 28721360012013 2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I NR=11
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-08-07 2013-08-09 10324130012013 PAGA KORRIK 2013 K/TOPOJE FIER 2413001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 674,617 2013-08-07 2013-08-09 12123860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-08-07 2013-08-09 12223860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 375,938 2013-08-05 2013-08-09 12925710012013 PAGAT KORRIK 2013 KOM SHENKOLL
Komuna Shales (0808) PRO CREDIT BANK Elbasan 452,015 2013-08-07 2013-08-09 13123960012013 paga Sabri Lici 025284461 Komuna Shales
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-08-07 2013-08-09 13223960012013 paga Sabri Lici 025284461 Komuna Shales
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 445,093 2013-08-09 2013-08-09 98 2838001 2013 PAGA KORRIK APARATI K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-08-09 2013-08-09 99 2838001 2013 PAGA KORRIK GJ.CIVILE K.VRANISHT 2838001
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,266,618 2013-08-07 2013-08-09 11910110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Voskop (1515) PRO CREDIT BANK Korce 42,898 2013-08-09 2013-08-12 14325060012013 PAGA KORRIK KOMUNA VOSKOP 2506001
Komuna Rashbull (0707) PRO CREDIT BANK Durres 69,187 2013-08-09 2013-08-12 26423650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK IPAGA KORRIK 2013 SIPAS BORDEROSE
Drejtoria e Pergjithshme e burgjeve (3535) PRO CREDIT BANK Tirane 94,182 2013-08-05 2013-08-12 19210140482013 600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA korrik 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 676,500 2013-08-12 2013-08-12 7521360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA KORRIK 2013
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 189,384 2013-08-12 2013-08-12 9421360132013 2136013 FEDERATA E SPORTIT POGRADEC PAGA KORRIK 2013
Biblioteka Durres (0707) PRO CREDIT BANK Durres 504,815 2013-08-12 2013-08-13 5921070212013 2107021 BIBLIOTEKA PAGA KORRIK 2013
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-08-07 2013-08-13 12423860012013 bonus kryetari Komuna Gjinar
Bashkia Maliq (1515) PRO CREDIT BANK Korce 27,000 2013-08-12 2013-08-13 13721680012013 BONUS TITULLARI KORRIK GEZIM TOPCIU BASHKIA MALIQ KORCE
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,479,225 2013-08-09 2013-08-13 1623370012013 2337001 PAAFTESI INVALIDE KORIK 2013
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korce 4,200 2013-07-03 2013-08-13 5521220152013 SHERBIME SPECIALE SHTEPIA E FOSHNJES KORCE 2122015
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2013-07-10 2013-08-13 17710130212013 SPITALI LEZHE PAGUAN BLERINA KOLA SIPAS LIS-PAGESES
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 2,700 2013-08-09 2013-08-13 30621360012013 2136001 BASHKIA POGRADEC LIK GJOBA PER PAGESEN E VONUAR TE KESTIT TE KREDISE
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 800 2013-08-13 2013-08-13 30721360012013 2136001 BASHKIA POGRADEC LIK GJOBA PER PAGESEN E VONUAR TE KESTIT TE KREDISE
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 68,850 2013-08-13 2013-08-14 14510060982013 1006098 DREJT PERGJ DETARE SHPERBLIM DALJE NE PENSION
Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2013-08-13 2013-08-14 24410130822013 1013082 SPITALI POGRADEC ARTAN HOXHALLARI NDALESE PAGA KORRIK 2013