Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Sp. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 410,691 2012-01-30 2012-01-31 8/1013074/2012 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074
Sp. Kucove (0217) SKENDERI G Kuçove 195,470 2012-01-30 2012-01-31 12/1013074/2012 shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,713,760 2012-02-03 2012-02-06 1410130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) ALPHA BANK -- ALBANIA Kuçove 59,395 2012-02-03 2012-02-06 1510130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 177,000 2012-02-16 2012-02-21 1810130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114932291 dt,02.02.2012 kontr.D-086373
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 119,000 2012-02-23 2012-02-28 2410130742012 shpenz.per paisje e sherbime spitali kucove kod.1013074 fat.4310957 dt.20.02.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 100,000 2012-02-23 2012-02-28 2510130742012 shpenz.kompjuteri spitali kucove kod.1013074 fat.4310956 dt.21.02.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,765,658 2012-03-02 2012-03-05 3110130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,386 2012-03-08 2012-03-09 3710130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 352,412 2012-03-08 2012-03-09 3910130742012 tatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3FF029
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 326,274 2012-03-08 2012-03-09 3510130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 515,170 2012-03-08 2012-03-19 3610130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) ND/JA UJESJELLESIT Kuçove 17,261 2012-03-02 2012-03-19 2710130742012 shpenz.per uje spitali kucove kod.1013074 fat.00283324 dt.25.01.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 33,879 2012-03-02 2012-03-19 2810130742012 shpenz.telefoni spitali kucove kod.1013074 fat.704205173 ,704205144,704205362,704205118,704205847,704205467,704205123,704205145,704205156 dt.06.02.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 214,522 2012-03-02 2012-03-19 2610130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114884649 dt.02.02.2012 kontrata D-86374
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,386 2012-03-08 2012-03-19 3810130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B
Sp. Kucove (0217) LULJETA HATIJA Kuçove 71,759 2012-03-08 2012-03-21 3410130742012 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 69,854 2012-03-08 2012-03-21 3021240042012 shpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,712 2012-03-23 2012-03-26 4610130742012 detyrim per tu shlyer gjobe e interes sig.shoq.spitali kucove kod.1013074 formulari me nr.serial K97808191N3FZ010 dt.21.03.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,779,395 2012-07-02 2012-07-02 9910130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 10,800 2012-07-02 2012-07-04 10610130742012 kuotizacioni urdhri mjekut spitali kucove kod.1013074shk.2287/1 dt.02.07.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 500,000 2012-07-03 2012-07-11 10910130742012 shpenz.per ilace spitali kucove kod.1013074 fat.87901583 dt.08.08.2011
Sp. Kucove (0217) LULJETA HATIJA Kuçove 45,226 2012-07-02 2012-07-11 10710130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816763 dt.31.05.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 210,500 2012-07-02 2012-07-11 10810130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 190,832 2012-07-10 2012-07-11 11010130742012 ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 30,000 2012-06-22 2012-07-13 9710130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,370 2012-07-12 2012-07-13 11610130742012 tatim page mjek te jashtem spitali kucove kod.1013074
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 150,000 2012-06-22 2012-07-13 9810130742012 mirembajtje e paisje drejt.spitalore kod.1013074 fat.4310968 dt.21.06.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 316,309 2012-03-16 2012-04-02 4310130742012 1013074 shpenz.per enrgji spitali kucove kod.1013074 fat.116000094 dt.09.03.2012 kontr.D86373
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-03-15 2012-04-02 4210130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 84,600 2012-03-16 2012-04-02 3310130742012 shpenz.per dialize spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,804,836 2012-04-02 2012-04-03 5310130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 696 2012-03-19 2012-04-09 4810130742012 shpenz.poste spitali kucove kod.1013074 fat.87428560 dt.29.02.2012
Sp. Kucove (0217) EFTINIKE SALCA Kuçove 165,900 2012-03-16 2012-04-09 4510130742012 shpenz.per materiale te spitalit kucove kod.1013074 fat.1862736 dt.13.03.2012
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 109,100 2012-03-19 2012-04-09 3210130742012 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5815858 dt.07.02.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 155,550 2012-03-19 2012-04-09 4410130742012 shpenz.per karburant spitali kucove kod.1013074 fat.86357356 dt.29.02.2012
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,461 2012-04-10 2012-04-10 6110130742012 sig. shendet. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,461 2012-04-10 2012-04-10 6210130742012 sig. shendet. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 524,654 2012-04-10 2012-04-10 6010130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 332,281 2012-04-10 2012-04-10 5910130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E