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
Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 40,500 2012-09-10 2012-09-13 9610100912012 QERA MUAJI GUSHT NGA DOGANA PER LULZIM ILJAZI
Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 9,000 2012-09-10 2012-09-13 22321010492012 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
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 2,323,294 2012-09-12 2012-09-13 72/427320012012 INVALIDET NGA KOMUNA LIVADHJA
Qendra e Studimeve Albanologjike Tirane (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 17,548 2012-09-13 2012-09-17 29910111532012 600 QENDRA E STUDIMEVE ALBANOLOGJIKE PAGE pune sezonale kon.01.07.2012,bordero korrik 2012,ligji 9741,21.05.2007
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 138,600 2012-09-17 2012-09-17 11726020012012 K.Golem pagat keshilltare korrik
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 800,640 2012-09-19 2012-09-19 15528410012012 PAGAT PRILL K. SHISHIC 2841001
Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2012-09-17 2012-09-20 9421150082012 ND KOMUNALE BANESA) QERA ZYRE KORRIK GUSHT, SHTATOR 2012
Drejtoria e Pyjeve Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 3,600 2012-09-21 2012-09-24 9110260242012 SHP MIREMBAJTJE NGA PYJORE
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 182,090 2012-09-25 2012-09-25 17410111332012 SHP BILETA NGA Z ARSIMORE
Qarku Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 37,440 2012-09-24 2012-09-25 10920110012012 2011001 KESHILLI I QARKUT GJIROK PER LIK KESHILLTARET
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 585,800 2012-09-25 2012-09-26 16421011452012 606 Njesia bashkiake 5-nd.ekonomike bordero gusht 2012 vkb.nr.13 dt.25.09.2012
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 153,385 2012-09-26 2012-09-26 12326020012012 K.Golem puntor gusht 2012
Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,556,230 2012-09-26 2012-09-26 23221011402012 606-Njesia bashkiake 6 NDIHME EKONOMIKE GUSHT 2012 V.K. B NR . 17 DATE 25.09.2012
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 3,023,600 2012-09-26 2012-09-26 68621410012012 BASHKIA SHKODER NDIHME EKONOMIKE GUSHT 2012 NR I PERSONAVE 786
Bashkia Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 14,515,450 2012-09-25 2012-09-26 46021220012012 PAAFTESI SHTATOR BASHKIA 2122001
Bashkia Elbasan (0808) BANKA EMPORIKI - SHQIPERI SH.A Elbasan 21,310,950 2012-09-27 2012-09-27 54821090012012 Bashkia Elbasan Jolanda Hoxha Z2562091
Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,882,780 2012-09-28 2012-09-28 110.127370012012 PAAFTESI ALIKO
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 761,365 2012-09-03 2012-09-04 15910050202012 PAGAT GUSHT 2012 DREJT E BUJQES LEZHE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 50,000 2012-09-03 2012-09-04 39610060012012 606 MPPT Shp. transporti gusht 2012 urdher 51 dt. 01.04.2010
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 92,530 2012-09-03 2012-09-04 4251006032-2012 600 INUK paga gusht 2012 nr pun 145/2
Zyra e Punes Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 638,020 2012-09-03 2012-09-04 16110250072012 1025007 ZYRA PUNESIMIT PAGA GUSHT 2012
Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,743,812 2012-09-03 2012-09-04 20710110112012 DREJT ARSIMORE GJIROKASTER(1011011) PAGAT GUSHT 2012
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 941,325 2012-09-04 2012-09-04 18610111332012 PAGA NGA ZYRA ARSIMORE
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 41,922 2012-09-04 2012-09-04 15827310012012 paga dhivri
Shtepia Botuese e Librit Universitar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 114,774 2012-09-03 2012-09-04 12110110502012 602 shblu honorare kontr. dt 29.8.2012 urdh 30.08.2012 mbajt 10%
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,178,440 2012-09-03 2012-09-04 13124710012012 KOMUNA LUZ NDIHME E PAAFTESI GUSHT 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 774,098 2012-09-03 2012-09-04 12724700012012 KOMUNA LEKAJ PAGA GUSHT 2012 BONUS KRYETARI , KESHILLTARE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 842,394 2012-09-03 2012-09-04 13224710012012 KOMUNA LUZ PAGE E KESHILLTARE GUSHT 2012
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 436,230 2012-09-03 2012-09-04 16410050202012 DREJT E BUJQES LEZHE LIK SHPENZ PER BRUCELOZEN SIPAS LIST-PAGESES
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 125,592 2012-09-04 2012-09-05 14610060982012 1006098 DREJTORIA PERGJ DETARE 0707 PAGA GUSHT 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 297,717 2012-09-04 2012-09-05 9324450012012 KOM QENDER LIBOHOVE(2445001) PAGA GUSHT 2012
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 70,378 2012-09-05 2012-09-05 11210060462012 600 AKPT paga gusht 2012 nr pun 31/1
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 5,238,000 2012-09-04 2012-09-05 38923650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INV.PAAFTE GUSHT 2012 BORDERO
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 346,896 2012-09-04 2012-09-05 72/37320012012 PAGA NGA KOM. LIVADHJA
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 58,000 2012-09-04 2012-09-05 39123650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 642,441 2012-09-04 2012-09-05 129/130/132/13324490012012 2449001 KOMUNA LAZARAT PER PAGAT 1-31.08.2012
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 183,500 2012-09-04 2012-09-05 39223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 156,816 2012-09-05 2012-09-05 11310130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK F.VECANTE DALJE PENSION 2012 BORDERO
Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,300 2012-09-05 2012-09-05 10924510012012 KOMUNA PICAR GJIROKASTER(2451001) PAAFTESI GUSHT 2012
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 26,280 2012-09-04 2012-09-05 72/27320012012 PAGA NGA KOM. LIVADHJA