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 Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 41,717 2012-08-16 2012-08-17 11224500012012 2450001 KOMUNA CEPO PER PAGE KORIK 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 30,000 2012-08-23 2012-08-24 8624450012012 KOM QENDER LIBOHOVE(2445001) BONUSE QERSHOR KORIK 2012 GENTIAN KOÇI
Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,510,460 2012-08-28 2012-08-29 210/121011402012 606-Njesia bashkiake 6 ndihme ekonomike vkb nr 16 dt 21.08.12
Bashkia Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 14,682,850 2012-08-28 2012-08-29 41621220012012 PAAFTESI GUSHT BASHKIA 2122001
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 3,037,400 2012-08-28 2012-08-29 59521410012012 BASHKIA SHKODER NDIHME EKONOMIKE MUJI KORRIK2012 NR I PERSONAVE 790
Nderrmarrja e Midhjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 3,600 2012-08-27 2012-08-30 12110260402012 lik nga midhja sr
Bashkia Elbasan (0808) BANKA EMPORIKI - SHQIPERI SH.A Elbasan 20,687,850 2012-08-28 2012-08-30 47521090012012 Bashkia Elbasan paaftesi Jolanda Hoxha Z2562091
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 171,099 2012-08-28 2012-08-30 203/10130222012 Spitali paga punetor me kontrat
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-09-03 2012-09-03 12524700012012 KOMUNA LEKAJ PAGA GUSHT 2012 GJENDJA CIVILE
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,117,043 2012-09-03 2012-09-03 24210870102012 600 KPP PAGA GUSHT 2012 PL18/18
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 52,992 2012-09-03 2012-09-03 39910060012012 600 MPPT paga gusht 2012 nr pun 153/1
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 4,390,437 2012-09-03 2012-09-03 10910130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 PAGA GUSHT 2012
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-09-03 2012-09-03 13324710012012 KOMUNA LUZ PAGE GJENDJE CIVILE GUSHT
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 500 2012-09-03 2012-09-03 10010130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 PAGA KOMP.EN.EL. GUSHT 2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,753,308 2012-09-03 2012-09-03 39810060012012 600 MPPT paga gusht 2012 nr pun 153/29
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 30,000 2012-09-03 2012-09-03 11510860012012 600 Avokati i Prokurimeve, Kompensim Gusht 2012 nr pun 14/13
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 154,216 2012-09-03 2012-09-03 3331025001/2012 600 AP MIN PUNES PAGA m gusht PL 106 FK 2
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 914,574 2012-09-03 2012-09-03 11410860012012 600 Avokati i Prokurimeve,paga Gusht 2012 nr pun 14/13
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,646,870 2012-09-03 2012-09-03 12624700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE DHE PAAFTESI GUSHT 2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,641 2012-09-06 2012-09-06 16621160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT 16-30.6.2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 45,168 2012-09-06 2012-09-06 16721160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT GUSHT 2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 197,196 2012-09-06 2012-09-06 16521160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT 16-30.6.2012
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 37,824 2012-09-06 2012-09-06 18124210012012 PAGA GUSHT 2012 K/KUMAN FIER 2421001
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 197,196 2012-09-06 2012-09-07 17021160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT 1-15.7..2012
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,641 2012-09-06 2012-09-07 17121160012012 BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT 1-15.7..2012
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 262,640 2012-09-06 2012-09-07 15328410012012 PAGAT K.SHUSHIC 2841001 PRILL
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 41,370 2012-09-06 2012-09-07 149 28410012012 PAGAT K.SHUSHIC 2841001 KORRIK
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 176,056 2012-09-06 2012-09-07 152 2841001 2012 PAGA UJESJELLESI PRILL K.SHUSHICE 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 25,216 2012-09-06 2012-09-07 15628410012012 PAGA ADMINISTRATAK.SHUSHIC 2841001 PRILL
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 6,759,446 2012-09-07 2012-09-07 24810130222012 Spitali 1013022 paga gusht 2012 simbas listes
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 717,468 2012-09-07 2012-09-10 12224500012012 2450001 KOMUNA CEPO PER PAGAT
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 41,717 2012-09-07 2012-09-10 12324500012012 2450001 KOMUNA CEPO PER PAGAT
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 167,500 2012-09-06 2012-09-12 14628410012012 DIETA K.SHUSHIC 2841001 PRILL
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 10,240 2012-09-10 2012-09-12 40810060012012 600 MPPT kompesim en.elektrike Shkrese dt.31.08.12 listpagesa janar-gusht 2012
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 180,180 2012-09-06 2012-09-12 14828410012012 PAGAT KESHILLTARE K.SHUSHIC 2841001 PRILL
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 149,400 2012-09-06 2012-09-12 15428410012012 PAGAT K.SHUSHIC 2841001 MARS
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2012-09-12 2012-09-12 30610030012012 606 KM bonus transporti bordero12.09.2012
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 37,500 2012-09-07 2012-09-12 26410870102012 KOM.PROK.PUBLIK RIMB SHPENZ CEL MAJ GUSTH 2012 UB 14/5 DT 5.09.2012
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 14,605 2012-09-10 2012-09-12 13110120042012 MONUMENTET GJIROKASTER(1012004) POLICE SIGURIMI NR 737 DT 3.6.2012 U BRE DT 4.9.2012
Gjykata e larte (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 113,400 2012-09-11 2012-09-13 21510290412012 602 GJYKATA E LARTE honorare urdh gj.se larte nr 82 dt 8.05.2012 listepagesa