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
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 2,258,257 2013-11-01 2013-11-01 16821011382013 Min Bashk Nr 11 - Paga Tetor 2013 nr pun 29-27
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 2,009,322 2013-11-01 2013-11-01 9710110512013 600inst.nx qe sshikojn paga pl.f=44
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 628,362 2013-11-01 2013-11-04 10410061002013 1006100 INSPEKTORIATI HEKURUDHOR PAGA TETOR 2013
Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 266,776 2013-11-01 2013-11-04 11221220202013 Q DITORE ( 2122020 ) PAGA TETOR
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 565,419 2013-11-01 2013-11-04 15010250082013 Paga Zyra e Punes Elbasan Mygena Stambollxhiu
Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 19,148 2013-11-01 2013-11-04 15210250452013 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER PAGA
Komuna Klos (0808) PRO CREDIT BANK Elbasan 280,905 2013-11-01 2013-11-04 15323900012013 Komuna Klos paga Agron Sina
Komuna Klos (0808) PRO CREDIT BANK Elbasan 25,897 2013-11-01 2013-11-04 15423900012013 Komuna Klos paga Agron Sina
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 24,409 2013-11-01 2013-11-04 18710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI TETOR 2013 SIPAS BORDEROSE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,440,950 2013-11-01 2013-11-04 25423810012013 Paga Kom Brdashesh 2381001 Geront Kalia
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,830 2013-11-01 2013-11-04 25623810012013 Paga Kom Brdashesh 2381001 Geront Kalia
Qarku Durres (0707) PRO CREDIT BANK Durres 260,059 2013-11-01 2013-11-04 293.20470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 30,272 2013-11-01 2013-11-04 43910260012013 600,MINISTRIA E MJEDISIT paga tetor 2013,np 118/1
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 98,660 2013-11-01 2013-11-04 44210111502013 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA TETOR SIPAS LISTPAGESES
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 143,871 2013-11-01 2013-11-04 5210120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA TETOR 2013
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 576,171 2013-11-01 2013-11-04 9321220152013 2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 930,712 2013-11-01 2013-11-04 9610110562013 SHKOLLA AGROBISNESIT"IRAKLI TEROVA"KORCE PAGA TETOR 2013 KODI INSTITUC 1011056
Zyra rajonale te kujdesit social rrethi Durres (0707) PRO CREDIT BANK Durres 35,854 2013-11-04 2013-11-04 107.10250502013 TDO 0707/ZYRA RAJON.SHERB.SOCIAL/KOD 1025050/ PAGA
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 641,983 2013-11-01 2013-11-04 36121360012013 2136001 BASHKIA PAGESEN E PRINCIPIALIT DHE INTERESIT TE KREDISE KESTI I 12
Biblioteka Durres (0707) PRO CREDIT BANK Durres 478,175 2013-11-04 2013-11-04 8521070212013 2107021 BIBLIOTEKA PAGA TETOR 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 560,172 2013-11-01 2013-11-04 9621360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA TETOR 2013 NR PUNONJESVE VKB=27
Prefektura e qarkut Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 62,197 2013-11-04 2013-11-04 16010160662013 1016066 PREFEKTURA GJIROKASTER PAGAT tetor 2013
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-11-04 2013-11-04 16724450012013 2445001 KOM QENDER LIBOHOVE PAGA TETOR 2013
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2013-11-01 2013-11-04 19921680012013 BASHKIA MALIQ BONUS TRANSPORTI TETOR GEZIM TOPCIU
Universitet "E. Çabej", Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 64,125 2013-11-04 2013-11-04 43910111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT TETOR 2013
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,201,348 2013-11-01 2013-11-04 20110060982013 1006098 DREJT PERGJ DETARE PAGA TETOR 2013
Qarku Durres (0707) PRO CREDIT BANK Durres 2,418,757 2013-11-01 2013-11-04 292.20470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Bashkia Durres (0707) PRO CREDIT BANK Durres 14,908,600 2013-11-01 2013-11-04 42221070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE SHTATOR 2013
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 249,272 2013-11-04 2013-11-05 12021360132013 2136013 FEDERATA E SPORTIT POGRADEC PAGA TETOR 2013
Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 73,735 2013-11-04 2013-11-05 16910160092013 PYJORJA FIER 1026009 PAGA 1-31 TETOR ANILDA ALIAJ
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-11-01 2013-11-05 18521460142013 TEATRI 2146014 PAGA TETOR 2013
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 146,960 2013-10-18 2013-11-05 20410250292013 1025029 ZVP POGRADEC METAL PRODUCT NEF CO PAGA E KURSANTEVE DHE TRAJNERIT SHTATOR 2013
Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 68,136 2013-10-18 2013-11-05 20510250292013 1025029 ZVP POGRADEC LEKA PAGA E KURSANTEVE DHE TRAJNERIT SHTATOR 2013
Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 35,460 2013-11-01 2013-11-05 27210110352013 600Dr.ars.qytet paga
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 25,000 2013-11-05 2013-11-06 14323910012013 paga Kom lab mal Nuredin Karaj
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 511,922 2013-11-04 2013-11-06 17025710012013 PAGAT TETOR 2013 KOMUNA SHENKOLL
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 697,098 2013-11-05 2013-11-06 17123860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-11-05 2013-11-06 17223860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-11-04 2013-11-06 17225710012013 PAGAT TETOR 2013 KOMUNA SHENKOLL
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-11-05 2013-11-06 17323860012013 bonus kryetari Qemal Muca F904266145I Kom Gjinar 2386001