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 Gjinar (0808) PRO CREDIT BANK Elbasan 725,744 2013-12-03 2013-12-04 19523860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 48,107 2013-12-03 2013-12-04 19623860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-12-03 2013-12-04 19723860012013 bonus kryetari Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Qender (1515) PRO CREDIT BANK Korçe 198,909 2013-12-03 2013-12-04 23125090012013 2509001 KESHILLTARET NENTOR. KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 13,500 2013-12-03 2013-12-04 23225090012013 2509001 BONUS TITULLARI NENTOR. KOMUNA QENDER KORCE
Komuna Qender (1515) PRO CREDIT BANK Korçe 27,500 2013-12-03 2013-12-04 23325090012013 2509001 DIETA DHE SHERBIME NENTOR. KOMUNA QENDER KORCE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,461,949 2013-12-03 2013-12-04 28023810012013 paga Kom Bradashesh 2381001 Geront Kalia
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,771 2013-12-03 2013-12-04 28223810012013 Paga Kom Bradashesh Geront Kalia
Qendra Ekonomike Arsimit (0217) PRO CREDIT BANK Kuçove 7,300 2013-12-03 2013-12-04 28721240092013 pagese kthim kuote qendra ekonomike arsimit kod.2124009
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2013-12-03 2013-12-04 28823810012013 keshilltare Kom Bradashesh Geront Kalia
Aparati i Keshillit te Ministrave (3535) PRO CREDIT BANK Tirane 7,709 2013-12-01 2013-12-04 33910030012013 600 paga aparati i KM bordero nentor 2013,Nr.i punonjesve Pl.161,fakti 1
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 7,800 2013-12-02 2013-12-04 36610130212013 SPITALI LEZHE LIK DETYR NENTOR 2013 PER BLERINA KOLA
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,455 2013-12-03 2013-12-04 52510111502013 1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA NENTOR SIPAS LISTPAGESES
Federata e Shahut (3535) PRO CREDIT BANK Tirane 18,000 2013-12-03 2013-12-04 6110112192013 1011219, FEDERATA E SHAHUT, liste pagese per gjyqtare urdher tit 112/1 dt 26.11.2013
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 978,245 2013-12-03 2013-12-04 19221011382013 Min Bashk Nr 11 Paga nentor 2013 nr pun 29-27
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 36,300 2013-12-02 2013-12-04 19621011382013 Min Bashk Nr 11 Shp kompesim per transportin ligj 10160 dt 15.10.2009
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-12-03 2013-12-04 19321460142013 PAGAT NENTOR TEATRI 2146014
Zyra Arsimore Sarandë (3731) PRO CREDIT BANK Sarande 1,615,773 2013-12-04 2013-12-04 25410111332013 PAGA NGA ZYRA ARSIMORE
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 572,682 2013-12-04 2013-12-05 10421360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA NENTOR 2013 NR PUNONJESVE VKB=28
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 125,596 2013-12-04 2013-12-05 10521360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012 NR PUNONJESVE VKB=5
Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 249,272 2013-12-04 2013-12-05 13321360132013 2136013 FEDERATA E SPORTIT POGRADEC PAGA NENTOR 2013 NR PUNONJESVE = 9 KONT= 2
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 25,000 2013-12-04 2013-12-05 17023910012013 paga Kom Labinot Mal 2391001 Nuredin Karaj
Komuna Shales (0808) PRO CREDIT BANK Elbasan 761,643 2013-12-04 2013-12-05 20223960012013/1 paga Sabri Lici 025284461 Komuna Shales
Komuna Shales (0808) PRO CREDIT BANK Elbasan 31,520 2013-12-04 2013-12-05 20323960012013/1 paga Sabri Lici 025284461 Komuna Shales
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 39,447 2013-12-04 2013-12-05 90310120012013 MTKRS,1012001 pagat nentor 2013, liste pagese,
Komuna Prig (1515) PRO CREDIT BANK Korçe 979,512 2013-12-04 2013-12-05 18225030012013 KOMUNA PIRG PAGA NENTOR 2013 KODI INSTITUC 2503001
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 662,685 2013-12-04 2013-12-05 18325080012013 KOMUNA MOLLAJ PAGA NENTOR 2013 KODI INSTITUC 2508001
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 38,028 2013-12-04 2013-12-05 18425080012013 KOMUNA MOLLAJ PAGA NENTOR 2013 KODI INSTITUC 2508001
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 27,000 2013-12-04 2013-12-05 22121680012013 BASHKIA MALIQ bonus titullari NENTOR GEZIM TOPCIU
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 6,000 2013-12-05 2013-12-05 39610130132013 DREJ SHERB PARESOR SHKODER KOMPENSIME 1 PERSON
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,628,754 2013-12-04 2013-12-05 20810110202013 PAGAT NENTOR 2013 DREJT ARSIMORE LEZHE
Komuna Klos (0808) PRO CREDIT BANK Elbasan 170,232 2013-12-05 2013-12-06 17223900012013 Komuna Klos keshilltar ,bonus
Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 9,000 2013-12-05 2013-12-06 97410100772013 Drejt pergj doganave .lik vend gjyqesor sipas gr
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 39,006 2013-12-06 2013-12-06 29523830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 131,687 2013-12-06 2013-12-06 71210020012013 602-Kuvendi Dieta deputete listpagesa dt.04.12.2013
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 58,292 2013-12-06 2013-12-06 84/1 1012076 2013 PAGA NENTOR MUZEU 1012076
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 10,969,709 2013-12-05 2013-12-06 36710110152013 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2013 KODI INSTITUC 1011015
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 1,745,725 2013-12-06 2013-12-06 23021680012013 BASHKIA MALIQ PAAFTESI SHTATOR DHE PJESERISHT TETOR
Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2013-12-06 2013-12-09 16210820012013 K K KONTABILITET honorare vkm 27.6.12 sh 4.12.13 lp 5.12.13
Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 84,708 2013-12-06 2013-12-09 17010250082013 Paga Zyra e Punes Elbasan Mygena Stambollxhiu