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 BANKA EMPORIKI - SHQIPERI SH.A All 2,183,993,001.00 1,829 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 71,000 2012-08-01 2012-08-02 11124700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE KORRIK 2012
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 41,922 2012-08-02 2012-08-02 14027310012012 paga dhivri
Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,300 2012-08-01 2012-08-02 9724510012012 KOMUNA PICAR GJIROKASTER(2451001)PAAFTESI KORRIK 2012 BUKURI STROKA
Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,901,600 2012-08-01 2012-08-02 10027370012012 PAAFTESI ALIKO
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 39,258 2012-08-01 2012-08-02 1142490012012 2449001 KOMUNA LAZARAT PER PAGES PAGAT 1-31.07.2012
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 7,650 2012-08-02 2012-08-02 29710250012012 600 AP MIN PUNES . PAG KOMISINESH VKM. 730 DT 6.11.2003 MELISTE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 5,500 2012-07-25 2012-08-02 34710060012012 602 MPPT DIETA BRENDA VENDIT LISTPAGESA DT.24.07.12
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 67,582 2012-08-01 2012-08-02 10310060462012 600 AKPT paga Qershor 2012 nr pun 31/1
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 70,200 2012-08-02 2012-08-02 21310111372012 600 Fak GJ Huaja paga kontr urdh tit 244 dt 26.07.2012 bord 31.7.2012
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2012-08-02 2012-08-02 28910030012012 606 KM bonus transporti bordero 02.08.2012
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 982,296 2012-08-02 2012-08-02 16710111332012 PAGA NGA Z ARSIMORE
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 201,000 2012-08-02 2012-08-03 34223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE KORRIK 2012 BORDERO
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 3,122 2012-08-03 2012-08-03 11324700012012 KOMUNA LEKAJ DIFERENCE PAGE
Drejtoria e Pyjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,800 2012-07-30 2012-08-03 7010260242012 SHP NGA PYJORE
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 2,860,294 2012-08-02 2012-08-06 63/227320012012 INVALIDET NGA LIVADHJAJA
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 45,168 2012-08-02 2012-08-06 14821160012012 BASHK LIBOHOVE GJIROKASTER(2116001)PAGAT KORIK 2012 GJ CIVILE
Nderrmarrja e Midhjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 3,600 2012-07-31 2012-08-06 10810260402012 SHPENZ PASTRIMI MIDHJA
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 26,792 2012-08-02 2012-08-06 63/127320012012 PAGA NGA LIVADHJAJA
Zyra e Punes Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 25,195 2012-07-31 2012-08-06 12910250072012 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 924,787 2012-08-02 2012-08-06 6327320012012 PAGA NGA LIVADHJAJA
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 176,056 2012-08-06 2012-08-07 131 2841001 2012 PAGA UJESJELLESI MARS K.SHUSHICE 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 262,640 2012-08-06 2012-08-07 132 2841001 2012 PAGA SHERBIME MARS K.SHUSHICE 2841001
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 120,139 2012-08-06 2012-08-07 13110060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA KORRIK 2012
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 198,000 2012-08-07 2012-08-08 12928410012012 DIETA K.SHUSHIC 2841001
Zyrat e Regjistrimit Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 108,000 2012-08-02 2012-08-08 9010140702012 ZYRA REGJISTRIMIT QERA ZYRE KORRIK 2012
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 166,320 2012-08-07 2012-08-08 13428410012012 KESHILLTAR K.SHUSHIC 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 18,000 2012-08-07 2012-08-08 13628410012012 SHPERBLIM FV K.SHUSHIC 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 24,923 2012-08-07 2012-08-08 13828410012012 SHPERBLIM TAKS PULLE K.SHUCIC 2841001
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 60,500 2012-08-01 2012-08-08 3791006032-2012 600 INUK dieta 2012 shkresa e MPTT nr.2173/1 dt.24.07.12 shkresa e MPTT nr.2794/1 dt.29..06.12
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 149,400 2012-08-07 2012-08-08 13328410012012 PAGAT K.SHUSHIC 2841001 MARS
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 41,370 2012-08-07 2012-08-08 13528410012012 PAGAT K.SHUSHIC 2841001 KORRIK
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 6,668,971 2012-08-08 2012-08-09 21610130222012 Spitali 1013022 paga korrik 2012 simbas listes
Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 20,500 2012-08-03 2012-08-13 11521220182012 SHPENZIME ARGETIME Q.REZIDENCIALE 2122018
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 18,339 2012-08-10 2012-08-13 13728410012012 PAGAT MARS ADMINISTRATA K.SHUSHIC 2841001
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 117,320 2012-08-02 2012-08-10 14227310012012 paga dhivri
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 179,500 2012-08-06 2012-08-14 631025039/2012 602 DRFP4 dieta + tel. ur min nr 139 . me liste
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 812,365 2012-08-10 2012-08-15 13028410012012 PAGAT MARS ADMINISTRATA K.SHUSHIC 2841001
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 27,540 2012-08-16 2012-08-17 1234700012012 KOMUNA LEKAJ DIFERENCE PAGE
Zyra e Punes Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 34,250 2012-08-13 2012-08-17 15110250072012 1025007 ZYRA PUNESIMIT PAGA KORRIK 2012 NXITJE PUNESIMI DREJT ARSIMORE
Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 9,000 2012-08-09 2012-08-17 19021010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI PER EDA BREGU VENDIM GJYKATE 11030 DT 22.12.08 TITUTLL 812 AKTI 16.02.11 URDHER 160 DT 10.05.12