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 Prig (1515) PRO CREDIT BANK Korçe 480,742 2012-07-05 2012-07-06 10225030012012 PAGA KODI INSTITUC 2503001 KOMUNA PIRG
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 685,672 2012-07-05 2012-07-06 5021360052012 2136005 N.MIREMB. SE INFRASTRUKTURES POGRADEC PAGA QERSHOR 2012
Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 654,469 2012-07-05 2012-07-06 26221360012012 2136001 BASHKIA POGRADEC KESTI I GJASHTE I PRINCIPALIT DHE INTERESIT TE KREDISE
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 600,708 2012-07-05 2012-07-06 17623830012012 PAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 41,922 2012-07-06 2012-07-09 9723860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,216 2012-07-04 2012-07-09 64 2838001 2012 K. VRANISHT 2838001PAGA QERSHOR GJ.CIVILE
Bashkia Korce (1515) PRO CREDIT BANK Korçe 1,660,433 2012-07-06 2012-07-09 33421220012012 PAGESE PRINCIP+INTERSI KESTI VIII DISB.I BASHKIA KORCE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,948 2012-07-04 2012-07-09 68 2838001 2012 K. VRANISHT 2838001PAGA QERSHOR APARATI
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 638,501 2012-07-06 2012-07-09 9823860012012 paga Kom Gjinar Lavdrim Derstila 2386001
Nd-ja Rruge Kanalizime (2019) PRO CREDIT BANK Laç 101,348 2012-07-09 2012-07-10 55212600612 KOD INST 2126006 RRUGE KANALIZIMIME LAC LIK PAGAT MUAJI QERSHOR 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2012-07-04 2012-07-10 66 2838001 2012 K. VRANISHT 2838001KESHILLTARE
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2012-07-04 2012-07-10 67 2838001 2012 K. VRANISHT 2838001 PUN SHEBIMESH
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-07-04 2012-07-10 63 2838001 2012 K. VRANISHT 2838001 PASTRUESJA
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 4,099,794 2012-07-05 2012-07-11 11321070152012 2107015 ND/JA KOMUNALE PLAZH PAGA QERSHOR 2012
Nd-ja Komunale Plazh (0707) PRO CREDIT BANK Durres 632,242 2012-07-09 2012-07-11 11721070152012 2107015 ND/JA KOMUNALE PLAZH BORDERO QERSHOR 2012
Komuna Voskop (1515) PRO CREDIT BANK Korçe 30,000 2012-07-09 2012-07-11 13525060012012 SHPERBLIM PER FATKEQSI NGA F.I VECANTE KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 267,160 2012-07-09 2012-07-11 13925060012012 PAGA QERSHOR KOMUNA VOSKOP 2506001
Komuna Zavaline (0808) PRO CREDIT BANK Elbasan 404,798 2012-07-10 2012-07-11 7524000012012 Paga Komuna Zavaline Elbasan 2400001 Vitore Dedja
Teatri Kombetar (3535) PRO CREDIT BANK Tirane 18,000 2012-06-25 2012-07-13 17910120222012 604 T.KOMBETAR pagese pjeseshme projekti AMADEUS, up329,dt22.06.12, kontrate 211,dat 05.07.2011, liste pagese 22.06.12
Instituti i Trajnimit te Administrates Publike (3535) PRO CREDIT BANK Tirane 32,400 2012-06-25 2012-07-13 9410160582012 602-Inst.Trajn.Adminis.Publike pagese trajneresh
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 41,013 2012-06-25 2012-07-13 10010111512012 602 AGJENSIA KOMBETARE E ARS. FORM.PROFESIONAL honorar listapagesa qershor 2012, tatim10% u.,18,21.06.12,vkm 120,27.01.1997
Biblioteka kombetare (3535) PRO CREDIT BANK Tirane 369,000 2012-06-22 2012-07-13 12610120252012 231 BIBLOTEKA mbikqyrje punime rik urdh pages 126 dt 19.06.123 kontr 118 dt 22.07.11 lista 19.06.12 mbajtur tatim
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-06-26 2012-07-13 9810130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Qendra Kombetare e veprimtarive Folklorike (3535) PRO CREDIT BANK Tirane 18,000 2012-06-26 2012-07-13 88 10120122012 604 QKVFA honorare urdher 25.06.12 lista 26.06.12
Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 607,387 2012-04-02 2012-04-02 3321110202012 PAGA MARS 2012 SHTEPIA E TE MOSHUAREVE FIER 211020
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,282,357 2012-04-02 2012-04-02 2710110642012 PAGA KODI INSTIT 1011064 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 10,350 2012-03-19 2012-04-02 4721011382012 602 Min.Bashkia 11- keshilltare bordero mars 2012
Komisioni i Prokurimit Publik (3535) PRO CREDIT BANK Tirane 92,166 2012-04-02 2012-04-02 47 1087010 2012 600 KOM.PROK.PUBLIK. Paga baze Mars 2012 Nr punonjesve plan 18 fakt 17
Qarku Korçe (1515) PRO CREDIT BANK Korçe 36,000 2012-03-15 2012-04-02 5820150012012 DIETA V.2011 ZYRA DMO K.QARKUT 2015001
Teatri Kombetar (3535) PRO CREDIT BANK Tirane 56,000 2012-03-20 2012-04-02 6610120222012 604 T.KOMBETAR Cilesi Artistke Mars 2012 ME BORDERO
Reparti Ushtarak nr.6670 Tirane (3535) PRO CREDIT BANK Tirane 28,190 2012-04-02 2012-04-02 8910171222012 600,rep 6670,paga MARS 2012,list pagese 2012,np 98/1
Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,015,274 2012-04-02 2012-04-02 2110110562012 PAGA KODI INSTIT 1011056 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE
Burgu 313 Tirane (3535) PRO CREDIT BANK Tirane 54,519 2012-04-02 2012-04-02 5710140092012 600 Burgu Jordan Misja paga muaji MARS 2012 nr.pun.plan 267/fakt 267
Mini Bashkia 3 (3535) PRO CREDIT BANK Tirane 170,000 2012-03-21 2012-04-02 5421011392012 602 Min.Bashkia 3- qera ambjenti kont.ne vazhdim nr.584 dt.28.03.2011,bordero janar- mars 2012
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 203,619 2012-04-02 2012-04-02 5721011382012 600 Min.Bashkia 11- pagat bordero mars 2012 nr.pun. 5-5
Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 408,600 2012-03-19 2012-04-02 4521011382012 602 Min.Bashkia 11- keshilltare dhe qera zyre ,bordero mars 2012 kont. dt.03.01.2012 ne vazhdim
Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 246,109 2012-04-02 2012-04-02 25 1012076 2012 PAGA MARS MUZEU 1012076
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 119,415 2012-04-02 2012-04-02 4910120742012 600-Kom.shtet.kulteve Paga muaji Mars 2012 nr.pun. plan 10 fakt 9
Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,879,369 2012-04-02 2012-04-02 2310110512012 600 INSTITUTI I NXENESVE QE SSHIKOJNE PAGE BORDERO mars 2012 nr.pun.pl44 fakt 44
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 771,020 2012-04-02 2012-04-02 3721410342012 SHTEPIA E TE MOSHUARVE PAGA