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 Prig (1515) PRO CREDIT BANK Korce 1,023,776 2013-08-14 2013-08-14 12925030012013 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 597,927 2013-08-14 2013-08-14 199/23830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 41,575 2013-08-05 2013-08-15 7210140132013 SPITALI I BURGUT PAGA LIST PAGES korrik 2013
Komuna Qender (1515) PRO CREDIT BANK Korce 13,500 2013-08-15 2013-08-16 13825090012013 BONUS TITULLARI KORRIK. KOMUNA QENDER KORCE
Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 31,482 2013-07-04 2013-08-19 11910110552013 AKP honor urdh 2.7.13 bord 2.7.13
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2013-07-04 2013-08-19 39410060012013 MPPT, KKDM e KTPD qershor 2013, shkr nr 2833, date 19/06/2013, listepagesa bashkelidhur
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 235,890 2013-07-04 2013-08-19 89 2838001 2013 PAGA PUN SHERBIMESH QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-07-04 2013-08-19 90 2838001 2013 PAGA KESHILLTARE QERSHOR K.VRANISHT 2838001
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 4,200 2013-07-05 2013-08-20 17210130132013 DREJ SHERBIMIT PARESOR DJETA
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-07-04 2013-08-20 91 2838001 2013 PAGA PASTRUESE QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 54,000 2013-07-04 2013-08-20 92 2838001 2013 DIETA QERSHOR K.VRANISHT 2838001
Prokuroria e rrethit Fier (0909) PRO CREDIT BANK Fier 32,400 2013-07-05 2013-08-20 11910280082013 PAGESE PER AKT- EKSPERTIMI NGA PROKURORIA FIER 1028008
Prokuroria e rrethit Elbasan (0808) PRO CREDIT BANK Elbasan 8,640 2013-07-05 2013-08-20 12410280072013 Prokuroria shpenzime honorare avokat
Komuna Topoje (0909) PRO CREDIT BANK Fier 814,427 2013-08-20 2013-08-20 10524130012013 PAGA K TOPOJE FIER 2413001 TEUTA LIKA
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 4,892,800 2013-08-20 2013-08-20 56421410012013 BASHKIA SHKODER, NDIHME EKONOMIKE PER 1205 KORRIK 2013
Komuna Prig (1515) PRO CREDIT BANK Korce 165,672 2013-07-05 2013-08-21 11525030012013 PAGESE KESHILLTARET KODI INSTITUC 2503001 KOMUNA PIRG
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 50,000 2013-08-21 2013-08-22 20023810012013 fatkeqesi Kom Bradashesh 2381001 Naze Nezif Islami
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korce 298,998 2013-07-05 2013-08-22 23010110152013 TRANSPORT MESUESI QERSHOR 2013 DREJTORIA ARSIMORE RAJONALE KORCE
Bashkia Maliq (1515) PRO CREDIT BANK Korce 1,816,610 2013-08-22 2013-08-22 15121680012013 PAGESE NDIHME EK KORRIK DHE PAAFTESI GUSHT BASHKIA MALIQ KORCE
Komuna Topoje (0909) PRO CREDIT BANK Fier 963,743 2013-08-22 2013-08-23 106/124130012013 PAGA TETOR 2012 KOM TOPOJE
Komuna Morave (1505) PRO CREDIT BANK Devoll 566,825 2013-08-26 2013-08-27 17623370012013 2337001 PAAFTESI INVALIDE gusht 2013
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 44,750 2013-08-27 2013-08-27 51310250012013 1025001 MIN PUNES demshperblim perndjek urdher min fin 12797 dt 20.8.2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 190,758 2013-08-01 2013-08-28 43910060012013 MPPT, pagat korrik 2013, listepagesa bashkelidhur
Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 72,900 2013-08-28 2013-08-29 407 10730012013 600 KQZ-Pagese trainues per KZAZ
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 241,080 2013-08-23 2013-08-30 47710060012013 MPPT, shp varrimi shkr nr. 372, 402, date 05/08/2013, listepagesa bashkelidhur date 12/08/2013.
Qarku Durres (0707) PRO CREDIT BANK Durres 240,967 2013-05-02 2013-05-02 113020470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 621,135 2013-05-02 2013-05-02 4610061002013 TDO 1006100 INSPEKTORIATI HEKURUDHOR PAGA PRILL 2013 SIPAS BORDEROS
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 641,394 2013-05-02 2013-05-02 17421360012013 2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I DHJETE
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2013-05-02 2013-05-02 5121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 655,575 2013-05-02 2013-05-02 5723930012013 Komuna Mollas paga Aishe Ago Z1865441
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,261 2013-05-02 2013-05-02 18610111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI PRILL SIPAS LISTPAGESES
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 54,603 2013-05-02 2013-05-02 310 2101001 2013 Bashkia Tirane lik paga prill 2013 nr pun 890-1
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 27,788 2013-05-02 2013-05-02 4610110522013 600 inst nx sdegjojne paga pl.72f65
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 632,442 2013-05-02 2013-05-02 3421110202013 PAGA PRILL 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 256,535 2013-05-02 2013-05-02 33 1012076 2013 PAGA PRILL MUZEU 1012076
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 11,660,880 2013-04-30 2013-05-02 43510060542013 231-ARSH Shpronesim Shkresa Nr.1062/2 Dt 26.04.2013 VKM Nr.132 Dt 18.04.2011 Shpronesim Segmenti By Shkozet Durres Objektet.
Qarku Durres (0707) PRO CREDIT BANK Durres 95,832 2013-05-02 2013-05-02 12520470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/SHPERB PER MARJETA PROFKOLA
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2013-05-02 2013-05-02 6523900012013 Komuna Klos keshilltar ,bonus
Spitali i burgut Tirane (3535) PRO CREDIT BANK Tirane 41,575 2013-05-02 2013-05-02 4110140132013 SPITALI I BURGUT PAGA LIST PAGES prill 2013,np 143/142
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korce 253,988 2013-05-02 2013-05-02 4121220202013 PAGA PRILL Q DITORE 2122020