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 Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-09-09 2013-09-10 14624210012013 PAGA GUSHT 2013 K/KUMAN FIER 2421001
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 199,617 2013-09-09 2013-09-10 17021160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT 16-31.05.2013
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 19,834 2013-09-09 2013-09-10 17121160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT 16-31.05.2013
Spitali Lushnje (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 5,446,941 2013-09-09 2013-09-10 192/10130222013 1013022 SPITALI paga gusht 2013 simbas listes
Avokati i Prokurimeve (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 435,066 2013-11-01 2013-11-01 4310860012013 600-AVOKATI I PROKURIMEVE PAGA TETOR NE LISTE PRITJE 2013 PLAN 14 FAKT 7
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,007,148 2013-11-01 2013-11-01 59210060012013 MTI, pagat tetor 2013, listepagesat bashkelidhur
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 53,496 2013-11-01 2013-11-01 59310060012013 MTI, pagat tetor 2013, listepagesa bashkelidhur
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 716,067 2013-11-01 2013-11-01 9610250392013 1025039 DR. F. PNR 4 PAGA M . TETOR N PUN PLAN 19 FAKT 18
Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Lezhe 675,407 2013-11-01 2013-11-01 12710050202013 PAGAT TETOR 2013 DREJT ER BUJQES LEZHE
Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 103,521 2013-11-01 2013-11-01 13710061462013 600 AKPT Paga muaji TETOR 2013 nr.punonjesve Plan 31 /Fakt 31
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 960,264 2013-11-01 2013-11-01 16324710012013 KOMUNA LUZ PAGE KESHILLTARE E SHPENZIME TRANSPORTI MUAJI TETOR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-11-01 2013-11-01 16424710012013 KOMUNA LUZ PAGE GJ CIVILE MUAJI TETOR 2013
Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 47,532 2013-11-01 2013-11-01 22121160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER PAGAT TETOR 2013 GJENDJA CIVILE
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 115,470 2013-11-01 2013-11-01 49010060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Kuvendi Popullor (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 124,167 2013-11-01 2013-11-01 60610020012013 600 Kuvendi Paga muaji tetor 2013 nr.punonjesve plan 349 Fakt 334
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 953,499 2013-11-01 2013-11-01 9927320012013 PAGA NGA KOMUNA LIVADHJA
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,382,264 2013-11-01 2013-11-01 12110130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.10.2013
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 7,063,300 2013-11-01 2013-11-01 19121011452013 606 Min.bashkia 5- paaftesia,verberi, paraplegjike,permb. listepagesa tetor 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,497,436 2013-11-01 2013-11-01 27910130712013 SPITALI PAGA TETOR 2013
Bashkia Elbasan (0808) BANKA EMPORIKI - SHQIPERI SH.A Elbasan 23,531,500 2013-11-01 2013-11-01 61221090012013 Bashkia Elbasan paaftesi muaji shtator
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 690,300 2013-11-01 2013-11-04 13224490012013 2449001 KOMUNA LAZARAT PAGAT 1-31.10.2013
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 660,715 2013-11-01 2013-11-04 13310120032013 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ UJE
Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 40,456 2013-11-01 2013-11-04 13424490012013 2449001 KOMUNA LAZARAT PAGAT 1-31.10.2013
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 506,158 2013-11-01 2013-11-04 15010120042013 1012004 DREJ RAJON KULT KOMBETARE GJIROKASTER PAGAT TETOR 2013
Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 41,244 2013-11-01 2013-11-04 16121070072013 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA TETOR 2013
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 62,171 2013-11-01 2013-11-04 20210060982013 1006098 DREJT PERGJ DETARE PAGA TETOR 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 894,075 2013-11-01 2013-11-04 25610130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.10.2013
Universitet "E. Çabej", Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 53,162 2013-11-04 2013-11-04 44010111082013 1011108 UNIVERSITETI GJIROKASTER PAGAT TETOR 2013
Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 634,339 2013-11-04 2013-11-04 9810250392013 1025039 DR. F. PNR 4paga kohe te pjesshmr m . tetor 2013 plan 30 fakt 25
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 44,522 2013-11-05 2013-11-05 13927310012013 pagat dhiver
Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 561,061 2013-11-05 2013-11-05 14027310012013 pagat dhiver
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-11-04 2013-11-05 15024700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE TETOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,403,300 2013-11-04 2013-11-05 15124700012013 KOMUNA LEKAJ PAAFTESI TETOR 2013
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 63,927 2013-11-04 2013-11-05 19226270012013 Komuna Kastrat (lik.paga tetor 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,572,749 2013-11-04 2013-11-05 16724710012013 KOMUNA LUZ PAAFTESI SIPAS BORDEROS SHTATOR 2013
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,948,700 2013-11-04 2013-11-05 19126270012013 Komuna Kastrat (lik.pagese paaftesie muaji shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 5,559,750 2013-11-04 2013-11-05 35323650012013 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE SHTATOR 2013 BORDERO
Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 939,102 2013-11-05 2013-11-06 23210111332013 PAGA NGA Z ARSIMORE
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 39,952 2013-11-06 2013-11-06 10327320012013 Paga gj civile nga komuna livadhja
Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,164,365 2013-11-05 2013-11-06 25710110112013 1011011 DREJT ARSIMORE GJIROKASTER PAGAT TETOR 2013