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 43,104 2013-05-29 2013-05-31 4824500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI prill 2012
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 12,293,000 2013-05-30 2013-05-31 85 21011452013 606 Min.Bashkia 5- paaftesia dhe invalidet maj 2013 permbl paaftesi maj 2013
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 3,254,976 2013-05-30 2013-05-31 49.24500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013
Spitali Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korce 14,820 2013-05-10 2013-05-14 20710130192013 SHPENZIME DIALIZE, SPITALI KORCE (1013019)
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 50,000 2013-05-02 2013-05-14 22010060012013 MPPT, shp. transporti prill 2013 E. noka, Xh Mehmetaj, listepagesa bashkelidhur prill 2013
Bashkia Elbasan (0808) BANKA EMPORIKI - SHQIPERI SH.A Elbasan 27,721,000 2013-05-24 2013-05-24 29321090012013 Bashkia Elbasan Jolanda Hoxha Z2562091
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 983,891 2013-06-03 2013-06-03 7924710012013 KOMUNA LUZ PAGA MAJ E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 39,952 2013-06-03 2013-06-03 55/127320012013 PAGA NGA NGA KOMUNA LIVADHJA
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,420 2013-06-03 2013-06-03 8024710012013 KOMUNA LUZ PAGA MAJ GJ CIVILE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-06-03 2013-06-03 8124700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE MAJE 2013
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 6,543,478 2013-05-30 2013-06-03 34710250012013 1025001 MIN PUNES DEMSHPERBLIM PERNDJEKURVE POLITIK UR MIN FINANCAVE NR 8164, 8265, 8166 DT 21.5.213
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 3,127,694 2013-06-03 2013-06-03 5627320012013 INVALIDET NGA KOMUNA LIVADHJA
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 500 2013-06-03 2013-06-03 8410130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KOMP.EN.EL.MAJ 2013 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,110,575 2013-06-03 2013-06-03 19723650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE MAJ 2013 SIPAS BORDEROSE
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 4,630,773 2013-06-03 2013-06-03 8210130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA MAJ 2013 SIPAS BORDEROSE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,321,212 2013-06-03 2013-06-03 8224710012013 KOMUNA LUZ NDIHME E PAAFTESI MAJ 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,472,148 2013-06-03 2013-06-03 14810130712013 SPITALI PAGA MAJE 2013
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 724,702 2013-06-03 2013-06-03 6810050202013 PAGAT MAJ 2013 DREJT E BUJQESISE LEZHE
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 497,703 2013-06-03 2013-06-03 7510061462013 600 AKPT Paga muaji maj 2013 nr.punonjesve Plan 31 /Fakt 31
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 110,000 2013-06-03 2013-06-03 8724700012013 KOMUNA LEKAJ SHPERBLIM LINDJE MAJE 2013
Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,500 2013-06-03 2013-06-03 9024510012013 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI MAJ 2013 BUKURI STROKA
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 996,779 2013-06-03 2013-06-03 5527320012013 PAGA NGA NGA KOMUNA LIVADHJA
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 174,841 2013-06-03 2013-06-03 24610060322013 600 INUK Paga Maj 2013 nr.punonjesve plan 145 fakt 145
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 802,646 2013-06-03 2013-06-03 8224700012013 KOMUNA LEKAJ PAGA ,KESHILLTARE,SHPENZIME TRANSPORTI MAJE 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 75,000 2013-06-03 2013-06-03 8324700012013 NDIHME EKONOMIKE MAJE 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,844,450 2013-06-03 2013-06-03 8624700012013 KOMUNA LEKAJ NDIHMA EKONOMIKE, PAAFTESI MAJE 2013
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 67,041 2013-06-03 2013-06-03 36510250012013 1025001 MIN PUNES PAGA M .MAJ N PUNJ PLAN 108 FAKT 1
Komisariati i Policise Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 101,278 2013-06-03 2013-06-03 108 1016022 2013 PAGA MAJ D.RENDIT 1016022
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,315,199 2013-06-03 2013-06-04 6410130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 787,464 2013-06-03 2013-06-04 5410250392013 1025039 DR. F. PNR 4 PAGA M , MAJ 2013 ME KOHE TE PJESSHMENPUNJ PLAN 30 FAKT 28
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 700,042 2013-06-03 2013-06-04 5210250392013 1025039 DR. F. PNR 4 PAGA M , MAJ 2013 NPUNJ PLAN 19 FAKT 18
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,567,860 2013-06-03 2013-06-04 31510060012013 MPPT, pagat maj 2013. listepagesa bashkelidhur per maj 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 634,208 2013-06-04 2013-06-04 8727310012013 pagat dhiver
Universitet "E. cabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 52,904 2013-06-03 2013-06-04 18610111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT MAJ 2013
Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 41,039 2013-06-03 2013-06-04 87/21070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA MAJ 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 54,852 2013-06-03 2013-06-04 31610060012013 MPPT, pagat maj 2013, listepagesa abshkelidhur per maj 2013
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 490,729 2013-06-04 2013-06-04 8310120042013 1012004 DREJ RAJON KULT KOMBETARE GJIROKASTER PAGAT MAJ 2013
Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,653,794 2013-06-04 2013-06-04 13710110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT MAJ 2013
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 832,116 2013-06-03 2013-06-04 8926270012013 Komuna Kastrat (paga maj 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 59,888 2013-06-03 2013-06-04 9026270012013 Komuna Kastrat (paga maj 2013)per.aut. Bruno Broqaj ID I60114031B