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
Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 143,871 2013-12-02 2013-12-02 5610120872013 PARKU ARKEOLOGJIK LEZHE PAG PAGA NENTOR 2013
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 55,346 2013-12-02 2013-12-02 6451025001213 1025001 M . PUNES paga m nentor nr punji plqan 108 f 1
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 62,900 2013-12-02 2013-12-02 66710020012013 602Kuvendi Shpenzime deputet listpagese dt.26.11.2013
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,324,646 2013-12-02 2013-12-02 9310110642013 SHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE PAGA KODI INSTITUC 1011064
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,970,324 2013-12-02 2013-12-02 10710110512013 600inst.nx qe sshikojn paga nentor2013pl44f44
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 40,343 2013-12-02 2013-12-03 12721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT NENTOR 2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2013-12-02 2013-12-03 19421011382013 Min Bashk Nr 11 Keshilltare dhjetor 2013
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 919,413 2013-12-02 2013-12-03 33110110382013 PAGAT DAR 1011038 NENTOR
Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 85,002 2013-12-02 2013-12-03 69510100012013 Min.Fin. pagat nentor 2013 liste pagese per muajin nentor 2013 nr faktik i pun. per Pro Credit.Bank 2
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 803,344 2013-12-03 2013-12-03 1031410342013 SHTEPIA MOSHUARVE PAGA 22+2
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 630,268 2013-12-02 2013-12-03 121.10061002013 1006100 INSPEKTORIATI HEKURUDHOR PAGA
Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 29,520 2013-12-02 2013-12-03 122.10061002013 1006100 INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM DIETAT SIPAS BORDEROS
Komuna Klos (0808) PRO CREDIT BANK Elbasan 280,905 2013-12-03 2013-12-03 1702390012013 Komuna Kolos paga agron Sina
Komuna Klos (0808) PRO CREDIT BANK Elbasan 25,897 2013-12-03 2013-12-03 17123900012013 Komuna Kolos paga agron Sina
Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 62,862 2013-12-03 2013-12-03 17410250452013 DR RAJONALE E FORMIMIT PROFESIONAL SHKODER paga 2 persona
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 379,538 2013-12-02 2013-12-03 18425710012013 PAGAT NENTOR 2013 KOMUNA SHENKOLL
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,130 2013-12-02 2013-12-03 18625710012013 PAGAT NENTOR 2013 KOMUNA SHENKOLL
Komuna Voskop (1515) PRO CREDIT BANK Korçe 43,922 2013-12-03 2013-12-03 20725060012013 2506001 KOMUNA VOSKOP PAGA NENTOR
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) PRO CREDIT BANK Durres 36,406 2013-12-02 2013-12-03 26510111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER EJONA DUCI SIPAS LISTPAGESES
Qarku Durres (0707) PRO CREDIT BANK Durres 231,690 2013-12-02 2013-12-03 311.20470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 32,841 2013-12-02 2013-12-03 34210170312013 1017031 REP USHT 2001 PAGA NENTOR 2013
Komuna Rashbull (0707) PRO CREDIT BANK Durres 79,201 2013-12-02 2013-12-03 37223650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2013 BORDERO
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,229 2013-12-03 2013-12-03 901 2101001 2013 Bashkia Tirane paga lista nentor 2013 nr pun 890-1
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2013-12-03 2013-12-03 15010120692013 FOTOTEKA SHKODER PAGA
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 218,118 2013-12-03 2013-12-03 19321011382013 Min Bashk Nr 11 Paga nentor 2013 nr pun 5-5
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 38,310 2013-12-03 2013-12-03 20910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Aparati Ministrise se Shendetesise (3535) PRO CREDIT BANK Tirane 27,000 2013-12-03 2013-12-03 231101300120131 602,MINISTRIA SHENDETESISE,kom cmimit,shkrese 18/2 d 12/3/13
Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 985,960 2013-12-03 2013-12-03 2920330362013 NDERMARRJA UJESJELLESIT FSHAT PAGE SHTATOR - NENTOR 2013
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-12-03 2013-12-03 30310130182013 1013018 SPITALI CIVIL GJIROKASTER pages vend gjyqesor per MARGARITA HALOCI
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 296,637 2013-12-03 2013-12-03 33410051172013 AZHBR Norme interesi korrik dhjetor 2013 vkm 89 dt 16.01.2013 udhez 1 dt 01.02.2013 liste 241 dt 03.12.2013
Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK Tirane 60,046 2013-12-03 2013-12-03 56110940172013 600 INUK paga muaji nentor 2013 plan 145 fakt 134
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 234,406 2013-12-03 2013-12-03 68510020012013 Kuvendi paga muaji Nentor 2013 nr.punonjesve plan 349 fakt 340
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 205,559 2013-12-03 2013-12-03 84 /1012076 2013 PAGA NENTOR MUZEU 1012076
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 6,826,579 2013-12-02 2013-12-03 33010110382013 PAGAT DAR 1011038 NENTOR
Qarku Durres (0707) PRO CREDIT BANK Durres 2,449,588 2013-12-02 2013-12-03 309.20470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/PAGA
Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,180,392 2013-12-03 2013-12-03 22110060982013 1006098 DREJT PERGJ DETARE PAGA NENTOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 44,522 2013-12-03 2013-12-04 16310050112013 DRBU 1005011 LISTE PAGESE 1-30.11. 2013
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 596,731 2013-12-03 2013-12-04 16410250882013 Paga Zyra e Punes Elbasan Mygena Stambollxhiu
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 15,000 2013-12-03 2013-12-04 18225080012013 KOMUNA MOLLAJ DIETA SHERBIMI KODI INSTITUC 2508001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 51,480 2013-12-02 2013-12-04 18725710012013 KESHILLTARE NENTOR 2013 KOMUNA SHENKOLL