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
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 66,330 2013-03-04 2013-03-05 40/121160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT KESHILLTARE REPERTITORE DHJETOR 2012
Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,702,622 2013-03-04 2013-03-05 5610110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT 1-28.02. 2013
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 2,548,454 2013-03-04 2013-03-05 59 1013060 2013 PAGA SHKURT PSIKIATRIA 1013060
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 800,734 2013-03-05 2013-03-05 5428410012013 PAGAT K.SHUSHICE 2841001 KORRIK
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 26,792 2013-03-05 2013-03-05 21/127320012013 PAGA NGA LIVADHJAJA
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 43,498 2013-03-04 2013-03-05 3927310012013 pagat dhiver
Bashkia Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 15,380,650 2013-03-04 2013-03-05 12121220012013 PAAFTESIA SHKURT BASHKIA KORCE 2122001
Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,500 2013-03-04 2013-03-05 2724510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI SHKURT 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 122,836 2013-03-04 2013-03-05 40.127310012013 pagat dhiver
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 511,372 2013-03-04 2013-03-05 4027310012013 pagat dhiver
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 26,004 2013-03-05 2013-03-05 2124450012013 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2013-04-01 2013-04-01 4924710012013 2471001 KOMUNA LUZ LIKUJDIM PAGE GJ CIVILE MARS 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,295,485 2013-04-01 2013-04-01 5024710012013 2471001 KOMUNA LUZ PAGESE NDIHME EKONOMIKE E PAAFTESI MARS 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,505,357 2013-04-01 2013-04-01 2810130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 109,370 2013-04-01 2013-04-01 15610060322013 600 INUK Paga Mars 2013 nr.punonjesve plan 145 fakt 145
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 7,200 2013-03-29 2013-04-01 13110250012013 1025001 MIN PUNES PJSMARJE NE KOMISIONE SIPAS VKM 418 ME LISTE
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,009,134 2013-04-01 2013-04-01 1501025001213 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN FIN 4734 DT 25.3.2013
Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 98,835 2013-04-01 2013-04-01 7410870102013 KOMISIONI PROK PUBLIK PAGA MARS 2013 PL 20/16
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,509,689 2013-04-01 2013-04-01 7510130712013 SPITALI PAGA MARS 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 991,558 2013-04-01 2013-04-01 4824710012013 2471001 KOMUNA LUZ LIKUJDIM PAGE APARATI KESHILLTARE E SHPENZIME TRANSPORTI MARS 2013
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 77,309 2013-04-01 2013-04-01 17310250012013 1025001 M . PUNES PAG M MARS 2013 NPUPLAN 107FAKT 1
Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 41,039 2013-04-01 2013-04-02 4321070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA mars 2013
Zyra e Punes Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 630,025 2013-04-01 2013-04-02 3810250072013 1025007 ZYRA PUNESIMIT PAGA MARS 2013
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 515,705 2013-04-02 2013-04-02 4810120042013 1012004 DREJ RAJON KULT KOMBETARE GJIROKASTER PAGAT MARS 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-04-01 2013-04-02 4324700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE MARS 2013
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 612,336 2013-04-02 2013-04-02 2510860012013 600-AVOKATI I PROKURIMEVE PAGA mars listepritje paln 13 fakt 9
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 709,617 2013-04-01 2013-04-02 2710050202013 PAGAT MARS 2013 DREJT E BUQESISE LEZHE
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 4,546,706 2013-04-01 2013-04-02 5210130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA MARS 2013 SIPAS BORDEROSE
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 459,769 2013-04-01 2013-04-02 3810061462013 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 43,498 2013-04-02 2013-04-02 3427310012013 pagat dhiver
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,031,887 2013-04-02 2013-04-02 3527320012013 PAGA NGA KOMUNA LIVADHJA
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,804,200 2013-04-01 2013-04-02 4424700012013 KOMUNA LEKAJ NDIHMA E PAAFTESI MARS 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 122,836 2013-04-02 2013-04-02 5527310012013 pagat dhiver
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 799,146 2013-04-01 2013-04-02 4224700012013 KOMUNA LEKAJ PAGA, KESHILLTARE, SHPENZIME TRANSPORTI MARS 2013
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 707,619 2013-04-01 2013-04-02 33/34/3624490012013 2449001 KOMUNA LAZARAT PAGAT 1-31.03.2013
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 835,738 2013-04-02 2013-04-02 5326270012013 Komuna Kastrat (paga mars 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 59,888 2013-04-02 2013-04-02 5426270012013 Komuna Kastrat (paga mars 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 39,952 2013-04-02 2013-04-02 35/127320012013 PAGA NGA KOMUNA LIVADHJA
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 40,456 2013-04-01 2013-04-02 3524490012013 2449001 KOMUNA LAZARAT PAGAT 1-31.03.2013
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 1,500 2013-04-01 2013-04-02 5410130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA KOMP.EN.EL.MARS 2013 SIPAS BORDEROSE