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
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 933,700 2013-06-03 2013-06-04 86 21011452013 606 Min.Bashkia 5- ndihme ekonomike, prill 2013 permbledhese bordero vkb.nr.10 dt.29.05.2013
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 60,975 2013-06-04 2013-06-04 10210060982013 1006098 DREJT PERGJ DETARE PAGA MAJ 2013
Komuna Aliko (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,945,875 2013-06-04 2013-06-04 97.27370012013 paaftesia aliko
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 144,900 2013-06-03 2013-06-04 6224490012013 2449001 KOMUNA LAZARAT PAGATUJESJELLESI MAJ2013
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 407,769 2013-06-03 2013-06-04 6124490012013 2449001 KOMUNA LAZARAT PAGAT MAJ2013
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 40,456 2013-06-03 2013-06-04 6324490012013 2449001 KOMUNA LAZARAT PAGATGJ CIVILE MAJ2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 50,000 2013-06-03 2013-06-04 31410060012013 MPPT, shp. transporti maj 2013 E. Noka, Xh. Mehmetaj, listepagesa bashkelidhur per maj 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 43,498 2013-06-04 2013-06-04 8627310012013 pagat dhiver
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 2,678,846 2013-06-04 2013-06-04 119 1013060 2013 PAGA MAJ PSIKIATRIA 1013060
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 982,209 2013-06-05 2013-06-05 12510111332013 PAGA NGA ZYRA ARSIMORE
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 40,000 2013-06-03 2013-06-05 9226270012013 Komuna Kastrat (dieta +shp.trans.maj 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 48 2013-06-05 2013-06-05 8424710012013 KOMUNA LUZ DIFERENCE PAGA MAJ
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 19,834 2013-06-05 2013-06-05 10021160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT 1-15.03.2013
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 17,548 2013-06-05 2013-06-05 10528410012013 PAGAT JANAR K.SHUSHICE 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 26,004 2013-06-05 2013-06-05 10628410012013 PAGAT JANAR K.SHUSHICE 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 42,552 2013-06-04 2013-06-05 10028410012013 PAGAT MAJ K.SHUSHIC 2841001
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 200,442 2013-06-05 2013-06-05 9921160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT 1-15.03.2013
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 47,532 2013-06-05 2013-06-05 10221160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT MAJ 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,277,248 2013-06-06 2013-06-06 14510130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT MAJ 2013
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 438,023 2013-06-05 2013-06-06 2910860012013 600-AVOKATI I PROKURIMEVE PAGA DHJETOR 2012 PLAN 14 FAKT 13
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 5,500 2013-05-22 2013-06-06 30210060012013 MPPT, dieta brenda vendit, listepagesa bashkelidhur date 20/05/2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 150,617 2013-06-06 2013-06-07 150/110130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT ME KONTRATE MAJ 2013
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-06-06 2013-06-07 10224210012013 PAGA MAJ 2013 K/KUMAN FIER 2421001
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2013-06-05 2013-06-07 16610030012013 KM,bonuse transp.bordero dt,5.6.2013
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 5,886,935 2013-06-10 2013-06-11 12010130222013 Spitali paga maj
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 3,011,684 2013-06-11 2013-06-12 38310250012013 1025001 MIN PUNES Demshperblim Perndjekurve Politik UR. MIN , FINANCAVE nr 9105 dt 5.6.2013 , ur min fin 9106 dt 5.6.2013
Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 20,000 2013-05-27 2013-06-12 14621010492013 602-DPTTV VEND GJYQI EDA BREGU VNE GJYK 11030 DT 22.12.08 TIT EK 812 DT 16.02.11 URDHER 11 DT 23.01.13,Prill,Maj 2013
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 115,500 2013-05-24 2013-06-12 5110250392013 1025039 DR. F. PNR 4 DIETA BRENDA VENDIT M JANAR -PRILL 2013 UR MIN 83 MELISTE
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 51,900 2013-05-27 2013-06-12 11310111332013 SHP BILETA MESUESIT NGA Z ARSIMORE
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 478,800 2013-05-30 2013-06-12 5024500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013, page me kohe te pjesshme
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 1,001,538 2013-06-03 2013-06-13 7210050202013 DREJT E BUJQES LEZHE LIK SHP VETERINERE MAJ 2013
Spitali Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korce 14,820 2013-06-03 2013-06-13 25310130192013 SHPENZIME DIALIZE SPITALI KORCE (1013019)
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 74,250 2013-06-03 2013-06-13 6524490012013 2449001 KOMUNA LAZARAT KESHILLTARET MAJ 2013
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 90,000 2013-06-03 2013-06-13 6424490012013 2449001 KOMUNA LAZARATDIETA MAJ2013
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 26,460 2013-06-07 2013-06-14 9410110552013 AKP honorare urdh 214 dt 6.3.12 bord 6.3.12
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 160,700 2013-06-07 2013-06-14 121 1013060 2013 DIETA M-MAJ PSIKIATRIA 1013060
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 50,400 2013-06-04 2013-06-14 10128410012013 PAGAT MAJ K.SHUSHIC 2841001
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 175,000 2013-06-05 2013-06-14 6610130082013 1013008 DREJT SHERB PARESOR GJIROK PER DIETA PRILL, MAJ 2013
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 168,480 2013-06-04 2013-06-14 9928410012013 PAGAT MAJ K.SHUSHIC 2841001 KESHILLTARE
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 49,500 2013-06-06 2013-06-14 36210250012013 1025001 MIN PUNES DIETA BRENDA VENDIT UR SHER NR 89 DT 12.5.2013