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
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 12,112 2013-08-22 2013-10-17 9010120742013 1012074 KOMITETI SHTETEROR KULTEVE DJETA J VENDIT URDH 2816/1 DT 26.07.213
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 51,480 2013-09-02 2013-10-17 14325710012013 KESHILLTARET GUSHT 2013 KOMUNA SHENKOLL
Komuna Topoje (0909) PRO CREDIT BANK Fier 207,450 2013-09-10 2013-10-17 10824130012013 PAGAESA NENTOR 2012 K/TOPOJE FIER 2413001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 194,490 2013-09-09 2013-10-17 114 2838001 2013 PAGA GUSHT SHERBIME K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-09-09 2013-10-17 115 2838001 2013 KESHILLTARE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,500 2013-09-09 2013-10-17 116 2838001 2013 DIETA K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-09-09 2013-10-17 117 2838001 2013 PASTRUESE SHKOLLE K.VRANISHT 2838001
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 88,176 2013-08-20 2013-10-17 12910250292013 LIK.PAGA KURSANTEVE ZYRA E PUNESIMIT POGRADEC 1025029
Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 63,000 2013-08-27 2013-10-17 13210280232013 1028023 PROKURORIASHPENZ HONORARE ME LIST PAGESE
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 182,520 2013-09-03 2013-10-17 13723860012013 keshilltar Komuna Gjinar
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 146,960 2013-08-21 2013-10-17 14510250292013 1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE E TRAJNERIT METALPRODUKTNEFCO KORRIK 2013
Komuna Voskop (1515) PRO CREDIT BANK Korçe 100,000 2013-09-04 2013-10-17 1512506012013 SHPERBLIM PER FATKEQESI KOMUNA VOSKOP 2506001
Komuna Qender (1515) PRO CREDIT BANK Korçe 227,955 2013-09-03 2013-10-17 16025090012013 2509001 KESHILLTARET GUSHT. KOMUNA QENDER KORCE
Komuna Pojan (1515) PRO CREDIT BANK Korçe 27,000 2013-08-16 2013-10-17 16425000012013. SHPEN. PER EKZEKUTIM TE VENDIM GJYQ. (NE FAVOR TE M. KELO). VEND 2543 DT 03.11.2011. KOMUNA POJAN KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2013-09-03 2013-10-17 17125090012013 2509001 DIETA DHE SHERBIME GUSHT. KOMUNA QENDER KORCE
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 49,950 2013-09-03 2013-10-17 17721090082013 2109008 Qendra Ek Arsimit qera Aranit Stafa
Komuna Pojan (1515) PRO CREDIT BANK Korçe 27,000 2013-08-16 2013-10-17 19225000012013 SHPEN. PER EKZEKUTIM TE VENDIM GJYQ. (NE FAVOR TE A.MERO). KOMUNA POJAN KORCE
Komuna Pojan (1515) PRO CREDIT BANK Korçe 27,000 2013-08-16 2013-10-17 19325000012013. SHPEN. PER EKZEKUTIM TE VENDIM GJYQ. (NE FAVOR TE P. ANDON). VEND 2543 DT 03.11.2011. KOMUNA POJAN KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2013-09-09 2013-10-17 21823810012013 keshilltare Kom Bradashesh 2381001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 187,980 2013-09-10 2013-10-17 21923830012013 KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 031687681
Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2013-09-02 2013-10-17 24320470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 3,600 2013-09-11 2013-10-17 24710130132013 DREJ SHER PARESOR DJETA NR PERSONAVE 2
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 19,300 2013-09-05 2013-10-17 24910870102013 KOMISIONI PROK PUBLIK RIMB SHP TEL UB 13/13 DT 26.08.2013
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2013-08-23 2013-10-17 41921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE MAJ 2013
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 184,000 2013-09-11 2013-10-17 5221380032013 ORE STERVITJE NGA SPORTI
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 38,430 2013-09-10 2013-10-17 6621110202013 SHPENZIME PERSONALE SHTATOR 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020
Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 450,000 2013-09-10 2013-10-17 72010040012013 602 ministria ekonomise. shpenzime vendim gjyqsore llaqi cetri, urdher 724 dt 5.9.13,mbajtur 10% tatim ne burim
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 68,240 2013-08-12 2013-10-17 8510061002013 1006100 INSPEKTORIATI HEKURUDHOR SHPENZIME DIETA
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 68,240 2013-09-11 2013-10-17 9310061002013 1006100 INSPEKTORIATI HEKURUDHOR DIETA GUSHT 2013
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 1,861,737 2013-08-13 2013-10-17 79810060542013 231-ARSH Shpronesim Shkresa Nr. 3896 Dt 13.08.13 VKM Nr 545 Dt 13.06.13 Segmenti "Tirane - Elbasan"
Komuna Voskop (1515) PRO CREDIT BANK Korçe 254,815 2013-10-17 2013-10-18 18325060012013 2506001 KOMUNA VOSKOP PAGA KORRIK
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 152,280 2013-10-21 2013-10-22 28110111402013 Fak Shk Natyres ore ng pedag te ftuar urdh 1907 dt 27.6.13 bord 21.10.13
Komuna Topoje (0909) PRO CREDIT BANK Fier 207,450 2013-09-18 2013-10-22 13024130012013 Pagese per sherbime Dhjetor 2012 K/Topoje Fier 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 243,000 2013-09-18 2013-10-22 13124130012013 Pagese per keshilltare Shtator- Dhjetor 2012 K/Topoje Fier 2413001
Drejtorita e Bujqesise Fier (0909) PRO CREDIT BANK Fier 108,000 2013-09-19 2013-10-22 14910050092013 SHP PER KONSULENCA LIGJORE D B U FIER
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 78,652 2013-09-19 2013-10-22 30710110152013 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2013
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 146,960 2013-09-19 2013-10-23 17410250292013 1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE DHE TRAJNERIT METAL PRODUCT NEF CO GUSHT 2013 GUSHT 2013
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 88,176 2013-09-19 2013-10-23 17810250292013 1025029 ZYRA PUNESIMIT POGRADEC PAGA E KURSANTEVE DHE TRAJNERIT LEKA GUSHT 2013
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-10-03 2013-10-24 128 2838001 2013 KESHILLTARE SHTATOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-10-03 2013-10-24 129 2838001 2013 PASTRUESJA SHTATOR K.VRANISHT 2838001