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
Gjykata e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 4,680 2013-12-23 2013-12-24 23710290372013 1029037 GJYKATA RRETHIT HONORARE 1 PERKTHYES
Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 884,664 2013-12-23 2013-12-24 29120330362013 NDERMARRJA UJESJELLESIT FSHAT page tetor nentor 2013
Prefektura e qarkut Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 11,000 2013-12-24 2013-12-24 20910160662013 1016066 PREFEKTURA GJIROKASTER PAGes dieta
Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 479,520 2013-12-24 2013-12-24 3820330362013 NDERMARRJA UJESJELLESIT FSHAT PAGE TETOR NENTOR 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 37,200 2013-12-24 2013-12-24 27723370012013 2337001 BORDERO NDIHMA EKONOMIKE tetor 2013
Komuna Miras (1505) PRO CREDIT BANK Devoll 120,600 2013-12-24 2013-12-24 39023350012013 KOMUNA MIRAS BORDERO PAGUAR PAAFTESIA MUAJI DHJETOR 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,601,450 2013-12-19 2013-12-24 27823370012013 2337001 PAAFTESI INVALIDE dhjetor 2013
Bashkia Durres (0707) PRO CREDIT BANK Durres 20,594,650 2013-12-24 2013-12-24 53121070012013 2107001 BASHKIA DURRESTE TE VERBER DHE PARAPLEGJIK DHJETOR 2013
Komuna Prig (1515) PRO CREDIT BANK Korçe 54,000 2013-12-24 2013-12-26 19825030012013 KOMUNA PIRG BONUS TRANSPORTI QERSHOR-NENTOR 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,860 2013-12-19 2013-12-26 68710060012013 MTI, shp varrimi shkr nr. 566, date 06/11/2013, listepagesa bashkelidhur date 17/12/2013
Aparati Ministrise se Drejtesise (3535) PRO CREDIT BANK Tirane 9,000 2013-12-24 2013-12-26 60810140012013 MINISTRIA E DREJTESISE HONORARE PERKTHYES VKM 437 DT 22.05.2013 URDH 650/8 DT 23.12.2013 BORDERO DHJETOR 2013 MB 10%
Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 6,000 2013-12-26 2013-12-26 117310100772013 Drejt pergj doganave .lik vend gjyqesor sipas gr
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 180,000 2013-12-26 2013-12-26 21621011382013 Min Bashk Nr 11 - Shp qeraje urdh 3095 dt 05.08.2013
Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 76,775 2013-12-26 2013-12-26 3920330362013 NDERMARRJA UJESJELLESIT FSHAT page nentor 2013
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 6,631,420 2013-12-24 2013-12-26 91021410012013 bashkia shkoder rajoni nr 2+3 ndihme ekonomike diference muaji shtator dhe muaji tetor
Komuna Prig (1515) PRO CREDIT BANK Korçe 799,230 2013-12-26 2013-12-27 20425030012013 KOMUNA PIRG PAGAT GUSHT 2013 KOD IN STITUCIONI 2503001
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 208,178 2013-12-27 2013-12-27 44210130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA
Bashkia Maliq (1515) PRO CREDIT BANK Korçe 4,200,000 2013-12-24 2013-12-27 24421680012013 BASHKIA MALIQ NDIHME EK TETOR NENTOR PJESER SHTATOR PAAFTESI E INVALIDE DHJETOR
Komuna Topoje (0909) PRO CREDIT BANK Fier 39,101 2013-12-09 2013-12-10 17624130012013 K/Topoje Fier paga Nentor 2013
Komuna Topoje (0909) PRO CREDIT BANK Fier 121,500 2013-12-09 2013-12-10 18324130012013 K/Topoje Fier keshilltare Janar-Shkurt 2013
Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2013-12-09 2013-12-10 18325030012013 KOMUNA PIRG KESHILLTARET NENTOR 2013
Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 8,100 2013-12-09 2013-12-10 18910280232013 1028023 PROKURORIA LIK PER PAGESA HONORARE EKSPERTE ME LIST PAGESA
Komuna Voskop (1515) PRO CREDIT BANK Korçe 27,000 2013-12-09 2013-12-10 21925060012013 2506001 KOMUNA VOSKOP BONUS PER SHPENZIME TRANSPORTI
Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 90,000 2013-12-09 2013-12-10 2973810012013 paga Kom Bradashesh 2381001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 580,604 2013-12-09 2013-12-10 21125060012013 2506001 KOMUNA VOSKOP PAGA GUSHT
Komuna Voskop (1515) PRO CREDIT BANK Korçe 237,096 2013-12-09 2013-12-10 21225060012013 2506001 KOMUNA VOSKOP PAGA TETOR
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2013-12-10 2013-12-10 20621011382013PT Min Bashk Nr 11 Shp qeraje urdh 28 dt 05.08.2013 kontr qeraje 03.01.2013 vazhdim
Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2013-12-10 2013-12-10 61321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE SHPERBLIMIT TE KESHILLTAREVE SIPAS LISTPAGESAVE SHTATOR 2013
Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 15,000 2013-12-17 2013-12-18 109710100772013 Drejt pergj doganave .lik vend gjyqesor sipas listes dhe grafikut 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 88,000 2013-12-16 2013-12-18 11121360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT 2012
Prefektura e qarkut Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 30,340 2013-12-17 2013-12-18 19410160662013 1016066 PREFEKTURA GJIROKASTER lik dieta
Shkolla profesionale "Kolin Gjoka" Lezhe (2020) PRO CREDIT BANK Lezhe 6,980 2013-12-12 2013-12-18 22210110202013 DREJT ARSIM LEZHE LIK SHPENZIME TRANSP MAJ-NENTOR 2013 SIPAS LIST PAGESES
Prokuroria e rrethit Durres (0707) PRO CREDIT BANK Durres 18,000 2013-12-16 2013-12-18 33310280062013 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 LIK SHPERBLIM EKSPERTI
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 372,132 2013-12-16 2013-12-18 38510110152013 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2013
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 68,040 2013-12-17 2013-12-18 63410111502013 TDO 0707/ UNIVERSITETI ALEKSANDER MOISIU/KOD 1011150/ ORE MBI NORME SIPAS LISTPAGESES
Klubi I Sportit (3731) PRO CREDIT BANK Sarande 270,000 2013-12-17 2013-12-18 7521380032013 ORE STERVITJE NGA KL SPORTIT
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 45,000 2013-12-17 2013-12-18 95110120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 27,000 2013-12-17 2013-12-18 95210120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 27,000 2013-12-17 2013-12-18 95310120012013 MTKRS,1012001 PAGESE NJE MJEDIS TJETER, U MIN 293 DT 27.11.13, PREV U MIN 288 DT 22.11.13, KONTR INDIV, RAPORT FINAL, liste pagese,
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 182,790 2013-12-13 2013-12-18 166 2838001 2013 PUN SHERBIMESH NENTOR K.VRANISHT 2838001