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 1,661,246 2013-02-01 2013-02-04 1424700012013. KOMUNA LEKAJ PAAFTESI JANAR 2013
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 394,393 2013-02-01 2013-02-04 1821160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT TETOR 2012
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 574,756 2013-02-01 2013-02-04 9.1024490012013 2449001 KOMUNA LAZARAT PAGAT 1-31.01.2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 795,410 2013-02-01 2013-02-04 111324700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI JANAR 2013
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 521,065 2013-02-01 2013-02-04 2510120042013 1012004 DREJ RAJON KULT KOMBETARE GJIROKASTER PAGAT JANAR 2013
Universitet "E. Çabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 52,904 2013-02-01 2013-02-04 3310111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT JANAR 2013
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 45,168 2013-02-01 2013-02-04 2121160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT JANAR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 901,572 2013-02-01 2013-02-04 144710012013 KOMUNA LUZ PAGA JANAR 2013 E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-02-01 2013-02-04 1424700012013 KOMUNA LEKAJ PAGA GJ CIVILE JANAR 2013
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 2,567,103 2013-02-04 2013-02-05 25 1013060 2013 PAGA JANAR PSIKIATRIA 1013060
Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,500 2013-02-04 2013-02-05 1024510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI JANAR 2013
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 680,165 2013-02-04 2013-02-05 3410111332013 PAGA NGA Z ARSIMORE
Zyra e Punes Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 631,665 2013-02-01 2013-02-05 1410250072013 1025007 ZYRA PUNESIMIT PAGA JANAR 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 54,021 2013-02-01 2013-02-05 3810060012013 Min PPT, pagat janar 2013, listepagesat bashkelidhur
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 60,282 2013-02-01 2013-02-05 1910060982013 1016098 DREJT PERGJ DETARE PAGA JANAR 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,754,073 2013-02-01 2013-02-05 3710060012013 MIn PPT, pagat janar 2013, listepagesat bashkelidhur
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 26,004 2013-02-06 2013-02-07 1024450012013 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2013-02-06 2013-02-07 184700012013 KOMUNA LEKAJ LIKUIDIM QERA SHKOLLE
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 134,000 2013-02-07 2013-02-07 3228410012013 DIETA K.SHUSHICE 2841001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 48,052 2013-02-07 2013-02-07 2024210012013 PAGA JANAR 2013 K/KUMAN FIER 2421001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 168,480 2013-02-06 2013-02-07 2528410012013 PAGAT KESHILLTARE JANAR K.SHUSHICE 2841001
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,277,975 2013-02-06 2013-02-07 2723650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE JANAR 2013 SIPAS BORDEROSE
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 918,592 2013-02-05 2013-02-08 3210111332013 PAGA NGA Z ARSIMORE
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 47,466 2013-02-08 2013-02-08 3628410012013 PAGAT JANAR K.SHUSHIC 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 9,688 2013-02-08 2013-02-08 3428410012013 PAGAT JANAR K.SHUSHIC 2841001
Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,983,787 2013-02-06 2013-02-08 0927370012013 paaftesia aliko
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 16,954 2013-02-08 2013-02-11 3528410012013 PAGA JANAR K.SHUSHIC 2841001
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 804,848 2013-02-11 2013-02-12 1726270012013 Komuna Kastrat (paga janar 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 59,888 2013-02-11 2013-02-12 1826270012013 Komuna Kastrat (paga janar 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 57,768 2013-02-08 2013-02-12 3328410012013 PAGAT JANAR K.SHUSHIC 2841001
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 50,000 2013-02-01 2013-02-12 3610060012013 Min. PPT, shpenzime transporti janar 2013,Xh. Mehmetaj, E. Noka, listepagesa bashkelidhur
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 7,056,822 2013-02-13 2013-02-13 27/10130222013 1013022 SPITALI paga janar 2013 simbas listes
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 82,000 2013-02-14 2013-02-15 2524700012013 KOMUNA LEKAJ NDIHME EKONOMIKE JANAR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2013-02-11 2013-02-18 18/24700012013 KOMUNA LEKAJ QERA SHKOLLE DHJETOR 2012
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 5,200 2013-02-14 2013-02-18 4210130712013 SPITALI SHPENZIME DIALIZE SHPRESA LUSHA
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 19,282 2013-02-15 2013-02-18 3821160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT NENTOR 2012
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 2,800 2013-02-15 2013-02-18 2310870102013 KOMISIONI PROKURIMIT PUBLIK,URDHER 13/1 D 12/2/13,LIST PAGESE 2013
Spitali Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 14,820 2013-02-12 2013-02-18 6810130192013 SHPENZIME DIALIZE E.LEKURA, SPITALI KORCE (1013019)
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 394,393 2013-02-15 2013-02-18 3721160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT NENTOR 2012
Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 18,500 2013-02-13 2013-02-18 1821220182013 SHPENZIME PER KUOTEN PERSONALE Q REZIDENCIALE 2122018