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
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 116,872 2013-10-02 2013-10-03 8821360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012NR PUNONJESVE =7 TE PRAPAMBETURA
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 266,325 2013-10-02 2013-10-03 9921220202013 Q DITORE PAGA SHTATOR 2122020
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 96,492 2013-10-02 2013-10-03 40510111502013 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHTATOR SIPAS LISTPAGESES
Biblioteka Durres (0707) PRO CREDIT BANK Durres 498,760 2013-10-02 2013-10-03 7721070212013 2107021 BIBLIOTEKA PAGA SHTATOR 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 53,111 2013-10-03 2013-10-03 79010120012013 MTKRS,1012001 pagat shtator 2013, liste pagese,
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 25,000 2013-10-03 2013-10-03 12423910012013 paga Kom Lab-Mal 2391001 Nuredin Karaj
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 445,093 2013-10-03 2013-10-03 126 2838001 2013 PAGA SHTATOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-10-03 2013-10-03 127 2838001 2013 PAGA GJ.CIVILE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 135,000 2013-10-03 2013-10-03 133 2838001 2013 BONUS KRYETARI K.VRANISHT 2838001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 647,954 2013-10-04 2013-10-07 15223860012013 paga Qemal Muca F904266145I Komuna Rrase
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-10-04 2013-10-07 15323860012013 paga Qemal Muca F904266145I Komuna Rrase
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-10-04 2013-10-07 15423860012013 bonus kryetari Komuna Gjinar
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-08-05 2013-10-07 22120470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-10-03 2013-10-07 228/123810012013 paga Kom Bradashesh 2381001 Geront Kalia
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 90,000 2013-10-04 2013-10-07 23723810012013 transferte Kom Bradashesh
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 636,945 2013-10-04 2013-10-07 23923830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 598,672 2013-10-04 2013-10-07 24023830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,982 2013-10-04 2013-10-07 24123830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Rashbull (0707) PRO CREDIT BANK Durres 76,137 2013-10-04 2013-10-07 31923650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2013 SIPAS BORDEROSE
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 85,176 2013-07-10 2013-10-07 10310250292013 1025029 ZYRA PUNESIMIT POGRADEC LEKA PAGA E KURSANTEVE DHE TRAJNERIT QERSHOR 2013
Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 8,640 2013-07-11 2013-10-07 11510280232013 1028023 PROKURORIA PER HONORARE EKSPERTE
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 15,430 2013-08-02 2013-10-07 5710110642013 DIETA SHERBIMI KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 42,898 2013-10-07 2013-10-08 18425060012013 2506001 KOMUNA VOSKOP PAGA SHTATOR
Komuna Voskop (1515) PRO CREDIT BANK Korçe 518,030 2013-10-08 2013-10-09 1902506012013 2506001 KOMUNA VOSKOP PAGA SHTATOR
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 776,372 2013-10-08 2013-10-09 30710110382013 PAGAT SHTATOR DAR 1011038
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,119,132 2013-10-08 2013-10-09 30110110382013 PAGAT SHTATOR DAR 1011038
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 56,664 2013-10-01 2013-10-10 10121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Qendra Ekonomike Kultures-Muzeu (1111) PRO CREDIT BANK Gjirokaster 155,092 2013-10-01 2013-10-10 10321150052013 2115005 QENDRA EKONOM E KULTURES GJIROKASTER PAGAT SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 44,422 2013-10-01 2013-10-10 13110050112013 DRBU 1005011 PAGA SHTATOR 2013
Komuna Topoje (0909) PRO CREDIT BANK Fier 39,101 2013-10-09 2013-10-10 13624130012013 2413001K/Topoje Fier Paga Shtator 2013
Komuna Topoje (0909) PRO CREDIT BANK Fier 54,026 2013-10-09 2013-10-10 13824130012013 2413001K/Topoje Fier Paga Mars - Prill 2013
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-10-10 2013-10-10 14624450012013 2445001 KOM QENDER LIBOHOVE PAGA SHTATOR 2013
Universitet "E. cabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 95,220 2013-10-01 2013-10-10 38310111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT SHTATOR 2013
Bashkia Berat (0202) PRO CREDIT BANK Berat 3,150 2013-10-09 2013-10-10 47521020012013 Bashkia Berat 2102001.pagese per komisioneret sipas liste pageses
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 495,543 2013-10-08 2013-10-10 60510250012013 1025001 MIN PUNES Demshperblim Perndjekurve Politik KERK MIN FIN NR 14023 DT 13.9.2013 LISTA NE 1041 DT 10.9.213
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 204,772 2013-10-10 2013-10-11 9421360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2013-10-11 2013-10-11 11010120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 42,300 2013-10-09 2013-10-11 29710110382013 SHPERBLIM PER DALJE NE PENSION DAR 1011038
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 6,198,820 2013-10-10 2013-10-11 15810110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Prig (1515) PRO CREDIT BANK Korçe 27,974 2013-10-11 2013-10-14 15125030012013 KOMUNA PIRG PAGA SHTATOR 2013 KODI INSTITUC 2503001