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
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 174,418 2013-08-15 2013-08-16 189/10130182013 1013018 SPITALI CIVIL GJIROKASTER PAGA KONTRATE QERSHOR 2013
Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 31,500 2013-08-15 2013-08-20 24510030012013 bonuse bordero dt 5.8.2013 O.Bylykbashi
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 219,451 2013-08-20 2013-08-20 164/16521160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT 1-15/05/2013
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 2,918,000 2013-08-20 2013-08-20 56521410012013 BASHKIA SHKODER, NDIHME EKONOMIKE PER 751 KORRIK 2013
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 9,586,475 2013-08-22 2013-08-23 49110250012013 1025001M . PUNES DEMSHPERBLIM P. P[OLITIK UR MIN , NR 10683 dt 4.7.2013 ur min fin nr 9979 dt 20.6.2013
Universiteti "I.Qemali", Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 52,824 2013-08-23 2013-08-27 177 1011136 2013 PAGESE PEDAGOGE TE FTUAR E TE JASHTEM UNIVERSITETI KODI 1011136
Universitet "E. cabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 36,000 2013-08-19 2013-08-27 3161011102013 1011108 UNIVERSITETI GJIROKASTER SUPLEMTARE
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 50,400 2013-07-08 2013-08-27 11428410012013 PAGAT QERSHOR K.SHUSHICE 2841001
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 50,000 2013-08-01 2013-08-30 42810060012013 MPPT, shp transporti korrik 2013 XH Mehmetaj, E. Noka, urdher nr 51, date 01/04/2010, listepagesa bashkelidhur per korrik 2013.
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,768,950 2013-05-02 2013-05-02 6324700012013 KOMUNA LEKAJ NDIHME EKONOMIKE, PAAFTESI PRILL 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 511,372 2013-05-02 2013-05-02 7227310012013 pagat dhiver
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 986,307 2013-05-02 2013-05-02 6424710012013 KOMUNA LUZ PAGE PRILL KESHILLTARE E SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,267,429 2013-05-02 2013-05-02 6624710012013 KOMUNA LUZ NDIHME EKONOMIKE E PAAFTESI PRILL 2013
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 43,498 2013-05-02 2013-05-02 7127310012013 pagat dhiver
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 109,776 2013-05-02 2013-05-02 22410060322013 600 INUK Paga Prill 2013 nr.punonjesve plan 145 fakt 145
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 54,635 2013-05-02 2013-05-02 23110060012013 MPPT, pagat prill 2013, listepagesa bashkelidhur per prill 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 799,146 2013-05-02 2013-05-02 6024700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI PRILL 2013
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 73,629 2013-05-02 2013-05-02 25710250012013 1025001 MIN PUNES PAGA M prill 2013 NPUNJ PLAN 108FAKT1
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 452,844 2013-05-02 2013-05-02 6010061462013 600 AKPT Paga muaji prill 2013 nr.punonjesve Plan 31 /Fakt 31
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 4,647,223 2013-05-02 2013-05-02 6410130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK PAGA PRILL 2013 SIPAS BORDEROSE
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 122,836 2013-05-02 2013-05-02 7327310012013 pagat dhiver
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,653,193 2013-05-02 2013-05-02 23010060012013 MPPT, pagat prill 2013, listepagesa bashkelidhur per prill 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,446,382 2013-05-02 2013-05-02 10810130712013 SPITALI PAGA PRILL 2013
Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 41,039 2013-05-02 2013-05-02 5221070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA PRILL 2013
Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 2,132,820 2013-05-02 2013-05-02 85210114020131 606-MINI BASHKIA 6 T NDIHEM EKONOMIKE MARS 2013 VKB 16 DT 26.04.13
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2013-05-02 2013-05-02 6524710012013 KOMUNA LUZ PAGE PRILL GJ CIVILE
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 88,130 2013-05-02 2013-05-02 22710060012013 MPPT, shp. varrimi, shkr. nr. 93, dt. 11/03/2013, shkr. nr. 22, date 09/02/2013, listepagesa bashkelidhur
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-05-02 2013-05-02 6124700012013 KOMUNA LEKAJ PAGA PRILL 2013 GJENDJA CIVILE
Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 500 2013-05-02 2013-05-02 6610130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK KOMP.EN.EL.PRILL 2013 SIPAS L.PAGESA
Aparati Ministrise se Financave (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 13,500 2013-04-29 2013-05-02 26810100012013 Min.Fin.honor. Bordi Menaxh.Kont.B. P.V. DT.29.01.2013,L.PAG DT.24.04.2013, URDH.72 DT.14.10.2011, 42 dt.19.07.2012 shk.11485 dt.13.07.2012 VKM 418 dt.27.06.2012
Universitet "E. cabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 52,904 2013-05-02 2013-05-02 13410111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT PRILL 2013
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 566,714 2013-09-02 2013-09-02 12210061462013 600 AKPT Paga muaji gusht 2013 nr.punonjesve Plan 31 /Fakt 31
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-09-02 2013-09-02 12424700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE GUSHT 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 79,700 2013-09-02 2013-09-02 12524700012013 KOMUNA LEKAJ NDIHME EKONOMIKE GUSHT 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 880,414 2013-09-02 2013-09-02 12924710012013 KOMUNA LUZ PAGA GUSHT E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-09-02 2013-09-02 13024710012013 KOMUNA LUZ PAGA GUSHT GJ CIVILE
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,055,365 2013-09-02 2013-09-02 19610111332013 PAGA NGA Z ARSIMORE
Universitet "E. cabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 52,904 2013-09-02 2013-09-02 33610111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT GUSHT 2013
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 714,804 2013-09-02 2013-09-02 7910250392013 1025039 DR. F. PNR 4 PAGA M . gusht 2013 plan 19 fakt 18
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,494,703 2013-09-02 2013-09-02 21110130712013 SPITALI PAGA GUSHT 2013