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 Elbasan (0808) BANKA EMPORIKI - SHQIPERI SH.A Elbasan 25,355,500 2013-09-11 2013-09-19 48421090012013 Bashkia Elbasan Jolanda Hoxha Z2562091
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 2,621,900 2013-09-13 2013-09-19 1586270012013 Komuna Kastrat (pag.paaftesie gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,954,796 2013-09-19 2013-09-19 7727320012013 INVALIDET NGA KOMUNA LIVADHJA
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,520,000 2013-09-17 2013-09-19 13324700012013 KOMUNA LEKAJ PAAFTESI GUSHT 2013
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,102,275 2013-09-16 2013-09-19 28723650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE GUSHT 2013 SIPAS BORDEROSE
Bashkia Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 15,193,750 2013-09-17 2013-09-19 40221220012013 BASHKIA KORCE PAAFTESIA GUSHT 2122001
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 80,000 2013-09-03 2013-09-20 15626270012013 Komuna Kastrat ( dieta +shp.tr korrik- gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,630,251 2013-09-18 2013-09-20 14424710012013 KOMUNA LUZ PAAFTESI GUSHT 2013
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 2,915,000 2013-09-20 2013-09-20 67921410012013 bashkia shkoder ndihme ekonomike per muajin gusht nr personave 679
Spitali Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 15,960 2013-08-09 2013-09-23 35110130192013 SHPENZIME DIALIZE SPITALI KORCE (1013019)
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 8,000 2013-07-08 2013-09-23 40610060012013 MPPT, dieta brenda vendit, listepagesa bashkelidhur date 05/07/2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 115,920 2013-09-23 2013-09-24 54210060012013 MPPT, shp varrimi shkr nr. 423,474, date 16/09/2013, listepagesa bashkelidhur date 19/09/2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 22,500 2013-07-09 2013-09-24 10024700012013 KOMUNA LEKAJ ANTARE KOMISIONI TENDERIMI QERSHOR 2013 (BORDERO)
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 50,000 2013-07-09 2013-09-24 10824700012013 KOMUNA LEKAJ SA LIKUIDOJME BURSA PER STUDENTE QERSHOR 2013 (BORDERO)
Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 4,389 2013-07-08 2013-09-24 18110110112013 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES MAJ QERSHOR 2013
Nd-ja Tregut Lire (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 2,000 2013-07-09 2013-09-24 20421010492013 602-dpttv vendim gjyqi qershor korrik 2013 per e bregu vendim gjyk 11030 dt 22.12.08 titull 8121 dt 16.02.11 urdher 128 dt 02.07.13
Federata Shqipetare e Notit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 2,250 2013-07-09 2013-09-24 2710120292013 fed notit, likujdim pagese gjyqtari urdher tit 84 prot date 04.07.2013, liste pagese korrik
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,260,700 2013-09-24 2013-09-25 17226270012013 Komuna Kastrat (nd.ekon.gusht 2013)
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 12,700 2013-07-11 2013-09-25 150 1013060 2013 DIETA QERSHOR PSIKIATRIA 1013060
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 42,468 2013-07-11 2013-09-25 15510111332013 SHP BILETA NGA ZYRA ARSIMORE
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 978,100 2013-09-25 2013-09-26 169 21011452013 600 Min.Bashkia 5- nd ekonom VKB nr 16 dt 24.09.2013 ,permbl gusht 2013
Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 114,335 2013-09-25 2013-09-26 197 1013060 2013 SHP PENSIONI PSIKIATRIA 1013060
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 2,603,800 2013-09-25 2013-09-26 166 21011452013 600 Min.Bashkia 5- lik invalid ,permbl gusht 2013
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 9,367,100 2013-09-25 2013-09-26 168 21011452013 600 Min.Bashkia 5- lik paaftesi ,permbl gusht 2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,386,777 2013-10-01 2013-10-04 55010060012013 MTI, pagat shtator 2013, listepagesat shtator 2013, bashkelidhur, nr plan punonj. 153, fakt 150
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 55,388 2013-10-01 2013-10-04 55110060012013 MTI, pagate shtator 2013. listepagesat bashkelidhur per shtator 2013.
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 907,411 2013-10-04 2013-10-04 21110111332013 PAGA NGA ZYRA ARSIMORE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 948,526 2013-10-01 2013-10-01 14624710012013 KOMUNA LUZ PAGA SHTATOR E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-10-01 2013-10-01 14724710012013 KOMUNA LUZ PAGA SHTATOR GJ CIVILE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 67,906 2013-10-01 2013-10-01 14924710012013 KOMUNA LUZ NDIHME EKONOMIKE SHTATOR
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 975,524 2013-10-01 2013-10-01 8627320012013 PAGA NGA KOMUNA LIVADHJA
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,340,825 2013-10-01 2013-10-01 10610130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.09.2013
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 656,652 2013-10-01 2013-10-02 111.10120032013 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ UJE
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 748,584 2013-10-01 2013-10-02 11210050202013 PAGAT SHTATOR 2013 DREJT E BUJQES LEZHE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-10-01 2013-10-02 13524700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE SHTATOR 2013
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 61,464 2013-10-01 2013-10-02 18210060982013 1006098 DREJT PERGJ DETARE PAGA SHTATOR 2013
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 134,735 2013-10-01 2013-10-02 47710060322013 600 INUK Paga shtator 2013 nr.punonjesve plan 145 fakt 143
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 715,909 2013-10-01 2013-10-02 8610250392013 1025039 DR. F. PNR 4 PAGA tetor 2013 NPN PLAN19 FAKT 18 ME LISTE
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 60,182 2013-10-01 2013-10-02 16728410012013 PAGAT GUSHT 2013 K.SHUSHICE 2841001
Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 55,944 2013-10-01 2013-10-02 16828410012013 PAGAT SHTATOR 2013 K.SHUSHICE 2841001