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
Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 22,500 2013-11-01 2013-11-14 11610120092013 Qendra Komb e Kultures se Femijeve 602 honorare kontr sherb 6/2 dt 7.1.13 miratim drejt lista mbajtur tatim
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2013-11-01 2013-11-14 15523900012013 Komuna Klos keshilltar,bonus
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 701,533 2013-11-13 2013-11-14 16425080012013 KOMUNA MOLLAJ PAGA TETOR 2013 KODI INSTITUC 2508001
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 13,500 2013-11-13 2013-11-14 16525080012013 KOMUNA MOLLAJ BONUS TRANSPORTI TETOR 2013 KODI INSTITUC 2508001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 44,400 2013-11-01 2013-11-14 16921011382013 Min Bashk Nr 11 - Shp bonus transporti ligj 10160 dt 15.10.2009+komp telefon vkm 864 dt 23.07.2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2013-11-01 2013-11-14 17021011382013 Min Bashk Nr 11 - Keshilltare tetor 2013 bordreo
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 50,000 2013-11-13 2013-11-14 17723860012013 ndihme per strehim Thoma Derstila Komuna Rrase
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 254,380 2013-10-29 2013-11-14 96010060542013 231-ARSH Shpronesim Shkresa Nr. 4716 dt 28.10.13 KM Nr 545 Dt 13.06.13 Segmenti "Tirane - Elbasan"
Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK Tirane 24,334 2013-11-01 2013-11-14 23110150012013 MIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13
Komuna Topoje (0909) PRO CREDIT BANK Fier 35,640 2013-11-01 2013-11-15 14924130012013 K/Topoje Fier pagese per qera Maj- Tetor 2013
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 51,480 2013-11-04 2013-11-15 17325710012013 KESHILLTARE TETOR 2013 KOMUNA SHENKOLL
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 193,050 2013-11-05 2013-11-15 17423860012013 keshilltar Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Qender (1515) PRO CREDIT BANK Korçe 198,909 2013-11-01 2013-11-15 20225090012013 2509001 KOMUNA QENDER KORCE.KESHILLTARET MUAJI TETOR
Komuna Qender (1515) PRO CREDIT BANK Korçe 27,500 2013-11-01 2013-11-15 20425090012013 2509001 KOMUNA QENDER KORCE.DIETA DHE SHERBIME MUAJI TETOR
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2013-11-01 2013-11-15 26223810012013 keshilltare Kom Bradashesh 2381001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 187,800 2013-11-05 2013-11-15 26923830012013 TRANSFERTE (LUTFI LALA) E KESHILLTARE KOMUNA GOSTIME LEDJANA KUMJA 031687681
Federata Shqipetare e Peshngritjes (3535) PRO CREDIT BANK Tirane 4,320 2013-11-08 2013-11-15 10810120302013 1012030, fed pesh pagese gjyqtarie 1-2 nentor 2013 kampion komb urdher tit 121 dt 07.11.2013
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-11-07 2013-11-15 150 2838001 2013 PAGA KESHILLTARE TETOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 171,090 2013-11-07 2013-11-15 151 2838001 2013 PAGA PUN TETOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-11-07 2013-11-15 152 2838001 2013 PAGA PASTRUESE TETOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 55,000 2013-11-07 2013-11-15 153 2838001 2013 DIETA K.VRANISHT 2838001
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 315,000 2013-11-06 2013-11-15 17821011382013 Min Bashk Nr 11 - Shp qeraje urdh 28 dt 05.08.2013 kontr 03.01.2013 vazhdim maj-nentor 2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2013-11-06 2013-11-15 18121011382013 Min Bashk Nr 11 - Keshilltare nentor 2013 liste
Komuna Morave (1505) PRO CREDIT BANK Devoll 758,160 2013-11-04 2013-11-15 22323370012013 2337001 PAGA KESHILLTARE KRYEPLEQ SHKURT QERSHOR 2013
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-11-05 2013-11-15 22910130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAges vendim gjyqesor per MARGARITA HALOCI
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-11-01 2013-11-15 25410130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAges vendim gjyqesor per MARGARITA HALOCI
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 242,458 2013-11-07 2013-11-15 3 2159002 2013 PAGAT MARS-PRILL 2013 UJESJELLESI SELENICE KODI 2159002
Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 19,800 2013-11-06 2013-11-15 33710110412013 Univ.Bujqesor pages komis doktor bord 8.7.13
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 2,800 2013-11-08 2013-11-15 35110870102013 KOMISIONI PROK PUblik rimb shpenzimesh ub 13/8 d 7.11.213
Komuna Pojan (1515) PRO CREDIT BANK Korçe 189,000 2013-11-07 2013-11-15 26325000012013 SHPENZIME PER EKZEKUTIM TE VEND. GJYQ. (URDH EKZ NR 267 M.KELO; NR2286 P.ANDON; NR 655 A.SHKEMBI;;NR 704 A.PROGRI ).KOMUNA POJAN KORCE
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 38,430 2013-11-13 2013-11-15 8121110202013 Shpenzime personale Nentor 2013 Shtepia e te Moshuareve Fier
Instituti i Femijeve qe nuk degjojne (3535) PRO CREDIT BANK Tirane 17,740 2013-11-15 2013-11-18 71110110522013 606 inst nx sdegjojne paga tatim shperblim
Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2013-11-15 2013-11-18 17425030012013 KOMUNA PIRG KESHILLTARET TETOR 2013 KODI INSTITUC 2503001
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 49,950 2013-11-15 2013-11-18 24921090082013 Qendra Ek Arsimit Refije Gjolla 025157410 per Aranit Stafa
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2013-11-15 2013-11-18 32110130212013 SPITALI LEZHE LIK SHPENZIME DIALIZE PER BLERINA KOLA
Bashkia Elbasan (0808) PRO CREDIT BANK Elbasan 9,000 2013-11-15 2013-11-18 66621090012013 Bashkia Elbasan Manuela Behluli BD8110415 per Arjanit Stafa
Akademia e Arteve Shkoder (3333) PRO CREDIT BANK Shkoder 6,750 2013-11-18 2013-11-18 9510111742013 AKADEMIA E ARTEVE SHKODER honorare 1 persona
Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2013-11-18 2013-11-19 34310130822013 1013082 SPITALI POGRADEC ARTAN HOXHALLARI NDALESE PAGA TETOR 2013
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 673,200 2013-11-13 2013-11-19 56121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE KORRIK,GUSHT 2013
Bashkia Durres (0707) PRO CREDIT BANK Durres 15,327,700 2013-11-18 2013-11-19 44521070012013 2107001 BASHKIA DURRES TE VERBER DHE PARAPLEGJIKE TETOR 2013