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
Qarku Lezhe (2020) PRO CREDIT BANK Lezhe 63,000 2013-12-04 2013-12-09 25320200012013 KESHILLI I QARKUT PAG SIPAS BORDEROSE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 512,568 2013-12-06 2013-12-09 29323830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 353,592 2013-12-06 2013-12-09 29423830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 186,720 2013-12-06 2013-12-09 29623830012013 KESHILLTARE E TRANSFERTE KOMUNA GOSTIME LEDJANA KUMJA 031687681
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 893,819 2013-12-06 2013-12-09 34910051172013 AZHBR Subvencion norme interesi vkm 89 dt 16.01.2013 udhez 1 dt 21.11.2013
Drejtoria Arsimore Fier (0909) PRO CREDIT BANK Fier 12,340 2013-12-06 2013-12-09 35410110092013 SUBVENC I LIBRIT SHKOLLOR PER DREJT ARSIMORE FIER
Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2013-12-06 2013-12-09 36810130822013 1013082 SPITALI POGRADEC ARTAN HOXHALLARI NDALESE PAGE NENTOR 2013
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 149,364 2013-12-06 2013-12-09 56010111502013 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA ORE MBI NORME SIPAS LISTPAGESES
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 420,589 2013-12-09 2013-12-09 163 2838001 2013 PAGA NENTOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 30,831 2013-12-09 2013-12-09 170 2838001 2013 PAGA NENTOR K.VRANISHT 2838001
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 13,500 2013-12-06 2013-12-09 19625080012013 KOMUNA MOLLAJ PAGESE BONUS TRANSPORTI NENTOR 2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 58,500 2013-12-09 2013-12-09 89110120012013 MTKRS,1012001 honorare, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-12-09 2013-12-09 167 2838001 2013 PASTRUESE NENTOR K.VRANISHT 2838001
Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2013-12-09 2013-12-09 18524450012013 2445001 KOM QENDER LIBOHOVE PAGAT NENTOR 2013
Bashkia Korce (1515) PRO CREDIT BANK Korçe 877,819 2013-12-09 2013-12-09 53521220012013 BASHKIA KORCE PAGESE PRINCIPALI E INTERESI K XI DISBUR II
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 187,785 2013-12-10 2013-12-11 20123860012013 keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I
Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 16,650 2013-12-10 2013-12-11 26421090082013 Qendra Ek Arsimit Qera per Aranit Stafa Refije Gjolla
Komuna Pojan (1515) PRO CREDIT BANK Korçe 72,900 2013-12-10 2013-12-11 30725000012013 QERAJA PER TERRITORIN E TREGUT ". KOMUNA POJAN KORCE
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,023,650 2013-12-10 2013-12-11 25223370012013 2337001 PAAFTESI INVALIDE tetor 2013
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,956,759 2013-12-10 2013-12-11 21210110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 60,000 2013-12-11 2013-12-12 14710120742013 KOMITETI SHTETEROR KULTEVE 602 komp transporti urdher 878 dt 10.12.13 lista 11.12.13
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 9,000 2013-12-11 2013-12-12 92321410012013 BASHKIA SHKODER QERA KZAZ NR 4
Komuna Topoje (0909) PRO CREDIT BANK Fier 27,000 2013-12-12 2013-12-12 18024130012013 K/Topoje Fier pagesa per sherbim juridik V.2012
Komuna Topoje (0909) PRO CREDIT BANK Fier 222,048 2013-12-12 2013-12-12 18624130012013 K/Topoje Fier paga me kontrate Mars 2013
Komuna Mollaj (1515) PRO CREDIT BANK Korçe 25,000 2013-12-11 2013-12-12 19925080012013 KOMUNA MOLLAJ DIETA SHERBIMI SIPAS BORDEROSE
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 30,000 2013-12-11 2013-12-12 30423810012013 shp transporti Kom Bradashesh 2381001
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 31,105 2013-12-12 2013-12-16 24210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF PAGA MUAJI NENTOR 2013 SIPAS LISTP PJESORE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-12-09 2013-12-16 165 2838001 2013 KESHILLTARE NENTOR K.VRANISHT 2838001
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 66,960 2013-12-18 2013-12-19 17611010402013 Universiteti politeknik TIRANE ore mesimore urdh 189 dt 3.12.2013 bordero dhjetor 2013
Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 17,100 2013-12-18 2013-12-19 23521410012013 dega ekonomike kultures honorare nr personave 3
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 13,500 2013-12-18 2013-12-19 24121680012013 BASHKIA MALIQ BONUS TITULLARI GEZIM TOPCIU SIPAS LISTPAGESES
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 193,568 2013-12-18 2013-12-19 31623830012013 PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 516,950 2013-12-18 2013-12-19 4 2159002 2013 PAGAT TETOR-NENTOR 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 555,084 2013-12-18 2013-12-19 6 2159002 2013 PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 MARS-DHJETOR 2012
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 152,366 2013-12-18 2013-12-19 7 2159002 2013 PAGAT GUSHT-SHTATOR 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 416,313 2013-12-18 2013-12-19 9 2159002 2013 PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 JANAR -NENTOR 2013
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 24,514 2013-12-19 2013-12-23 310940072013 ALUIZNI SHKODER PAGA
Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 132,750 2013-12-23 2013-12-23 77710020012013 602-Kuvendi karburant &telefona deputet vendum 68 status deputet i ndryshuar listpagesa dt.19.12.2013
Komuna Voskop (1515) PRO CREDIT BANK Korçe 76,944 2013-12-20 2013-12-23 21725060012013 2506001 KOMUNA VOSKOP PAGA SHTATOR
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 45,000 2013-12-23 2013-12-24 197 2838001 2013 BONUS TITULLARI K.VRANISHT 2838001