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 Shales (0808) PRO CREDIT BANK Elbasan 678,576 2012-07-02 2012-07-03 11523960012012 paga Komuna Shales Sabri Lici 025284461
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 774,879 2012-07-02 2012-07-03 15110111332012 PAGA Z ARSIMORE
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2012-07-02 2012-07-03 15425090012012 BONUS KORRIK, KOMUNA QENDER KORCE
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,042 2012-07-02 2012-07-03 11623960012012 paga Komuna Shales Sabri Lici 025284461
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 144,052 2012-07-02 2012-07-03 3310120872012 PARKU ARKEOLOGJIK LEZHE PAG PAGAT QERSHOR 2012
Qarku Durres (0707) PRO CREDIT BANK Durres 35,000 2012-07-02 2012-07-03 21110470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGL. BEKTESHI
Qarku Durres (0707) PRO CREDIT BANK Durres 40,283 2012-07-02 2012-07-03 21520470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-07-03 2012-07-03 9223930012012 Komuna Mollas paga Aishe ago nr.z1865441
Komuna Qender (1515) PRO CREDIT BANK Korçe 931,357 2012-07-02 2012-07-03 15125090012012 2509001 PAGA QERSHOR, KOMUNA QENDER KORCE
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,542,376 2012-07-03 2012-07-03 19810110152012 PAGA KODI INSTITUC 1011015 DREJTORIA ARSIMORE RAJONALE KORCE
Drejtorite Mirmbajtjes Rrugeve Durres (0707) PRO CREDIT BANK Durres 799,468 2012-07-02 2012-07-03 7210060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA
Qarku Durres (0707) PRO CREDIT BANK Durres 2,466,057 2012-07-02 2012-07-03 21320470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA
Komuna Qender (1515) PRO CREDIT BANK Korçe 40,724 2012-07-02 2012-07-03 15225090012012 2509001 PAGA QERSHOR, KOMUNA QENDER KORCE
Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 272,908 2012-07-02 2012-07-03 17510140582012 600-Avokatura e Shtetit paga muaji qershor 2012 2012
Biblioteka Durres (0707) PRO CREDIT BANK Durres 540,912 2012-07-02 2012-07-03 6621070212012 2107021 BIBLIOTEKA PAGA QERSHOR 2012
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 39,668 2012-07-03 2012-07-04 26110111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT QERSHOR 2012 ZAMIRA LOLOÇI
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 41,512 2012-07-03 2012-07-04 8725710012012 KOMUNA SHENKOLL PAG PAGA QERSHOR 2012
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 50,149 2012-07-03 2012-07-04 28410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI QESHOR 2012PAGESES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-07-04 2012-07-04 5010120692012 paga fototeka
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2012-07-04 2012-07-04 14125060012012 2506001 BONUS TRANSPORTI KOMUNA VOSKOP
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 763,037 2012-07-03 2012-07-04 8625710012012 KOMUNA SHENKOLL PAG PAGA QERSHOR 2012
Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,922 2012-07-04 2012-07-04 14025060012012 2506001 KOMUNA VOSKOP PAGA
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,980,206 2012-07-03 2012-07-04 10810060982012 1006098 DREJTORIA PERGJ DETARE PAGA QERSHOR 2012
Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 573,903 2012-07-03 2012-07-04 18121570012012 BASHKIA VAU DEJES SHKODER PAGA
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,393,803 2012-07-03 2012-07-04 18610110382012 PAGAT DAR 1011038 QERSHOR
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 30,042 2012-07-04 2012-07-05 12127620012012 KOMUNA HAJMEL SHKODER PAGE QERSHOR 2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 41,307 2012-07-04 2012-07-05 10424130012012 PAGA QERSHOR 2012 K/TOPOJE FIER 2413001
Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 71,448 2012-07-04 2012-07-05 32910500012012 INSTAT PAGA NR PUN 1 QERSHOR 2012
Nd-ja Punetore Nr.1 (3535) PRO CREDIT BANK Tirane 51,535 2012-07-05 2012-07-06 14021011462012 ND/PUNETOREVE NR 1 PAGA QERSHOR 2012 NR PUN PL FAKT1
Bashkia Lac (2019) PRO CREDIT BANK Laç 65,890 2012-07-05 2012-07-06 43721260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT GJENDJA CIVILE MUAJI QERSHOR 2012
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,209 2012-07-05 2012-07-06 17823830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Bashkia Lac (2019) PRO CREDIT BANK Laç 77,413 2012-07-05 2012-07-06 44021260012012 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI QERSHOR 2012
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 173,086 2012-07-05 2012-07-06 3921360132012 2136013 KLUBI SHUMESPORTESH POGRADEC PAGA QERSHOR 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 412,949 2012-07-05 2012-07-06 8925400012012 paga qershor-2012 Malzi
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 8,785,096 2012-07-06 2012-07-06 8010110202012. DREJT ARSIM LEZHE PAG PAGA QERSHOR 2012
Komuna Malzi (1818) PRO CREDIT BANK Kukes 41,102 2012-07-05 2012-07-06 9025400012012 paga qershor-2012 Malzi
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 60,840 2012-07-05 2012-07-06 17723830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Prefektura e qarkut Korce (1515) PRO CREDIT BANK Korçe 5,400 2012-07-05 2012-07-06 15110160672012 PAGA SIPAS PROJEKTIT TE UNICEF-it, PREFEKTURA KORCE (1016067)
Bashkia Lac (2019) PRO CREDIT BANK Laç 680,562 2012-07-05 2012-07-06 4362126001 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI QERSHOR 2012
Bashkia Lac (2019) PRO CREDIT BANK Laç 127,722 2012-07-05 2012-07-06 4412126001 KOD INST 2126001 BASHKIA LAC LIK PAGAT MUAJI QERSHOR 2012