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)
Sp. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) BANKA E TIRANES Laç 87,472 2012-02-03 2012-02-06 1810130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 2,091,385 2012-02-03 2012-02-06 2010130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,241,788 2012-02-03 2012-02-06 1910130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012
Sp. Laç (2019) EAGLE MOBILE Laç 60,232 2012-02-03 2012-02-06 2110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI CELULAR JANAR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 97,240 2012-02-06 2012-02-09 1410130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SHPENZIME DIALIZE PER MUAJIN JANAR 2012
Sp. Laç (2019) 2AC-PHARMA Laç 131,113 2012-02-09 2012-02-14 2610130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM MATERIALE MJEKIMI FATURE NR 89258644 DT 02.02.2012 KONTRTAE DT 26.01.2012 NR 2/3 FATURE NR 89258641 DT 01.02.2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,291 2012-02-10 2012-02-14 28/310130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012
Sp. Laç (2019) EXIMOIL Laç 299,918 2012-02-09 2012-02-14 2210130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 68395130 DT 01.02.2012 FH NR 2 DT 02.02.2012 PV DT 02.02.2012 KONTRTAE NR 2/5 DT 30.01.2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 646,683 2012-02-10 2012-02-14 28/210130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 118,514 2012-02-03 2012-02-14 1610130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE UJI NR 23 DT 31.01.2011 SERI NR 00335985 FATURE E MUAJIT NENTOR 2011
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,290 2012-02-10 2012-02-14 28/110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 420,681 2012-02-10 2012-02-14 2910130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 409,566 2012-02-10 2012-02-14 2810130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIGURIME SHOQ DHE SHEND PER MUAJIN JANAR 2012
Sp. Laç (2019) HELVETICA PROFARM Laç 491,124 2012-02-03 2012-02-14 1510130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE MEDIKAMENTESH NR 52517248 DT 24.01.2012 KONTRTAE NR 02/2 DT 13.01.2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,076 2012-02-15 2012-02-21 3010130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE POSTE NR 87417708 DT 31.01.2012 JANAR 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 17,231 2012-02-15 2012-02-21 3110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI NR 704350744 , 17805805079, 7043503 , KL 1635384280, 704350261, 1579589100, 704350546, 1714582471, 704350239, 1566491591, JANAR 2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 281,382 2012-02-15 2012-02-21 3210130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE ENERGJIE NR 115034197 JANAR 2012 KONTRATE E 84842
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,202,938 2012-03-05 2012-03-05 3410130762012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT SHKURT 2012
Sp. Laç (2019) BANKA E TIRANES Laç 87,753 2012-03-05 2012-03-05 3510130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT SHKURT 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 2,129,682 2012-03-05 2012-03-06 3310130762012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA SHKURT 2012
Sp. Laç (2019) EAGLE MOBILE Laç 68,893 2012-03-07 2012-03-07 3610130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 36623252 NR KLIENTI C 1005088 TELEFONI CELULRAE SIPAS FATURES BASHKENGJITUR PER MUAJIN JANAR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 96,980 2012-03-06 2012-03-08 3710130752012 KOD INST 1013075 DREJTORIA E SHERBIMIT SPITALOR KURBIN LIKUJDIM SHP DIALIZE SHKURT 2012 SIPAS BORDEROSE
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 426,325 2012-03-13 2012-03-15 4610130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM TATIM PAGE PER MUAJIN SHKURT 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 412,608 2012-03-13 2012-03-15 4710130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,836 2012-03-13 2012-03-15 47/10130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 651,487 2012-03-13 2012-03-19 47/110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,834 2012-03-13 2012-03-19 47/210130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,256 2012-03-07 2012-03-21 3810130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 87417736 DT 29.02.2012 SHPENZIME POSTE MUAJI SHKURT 2012
Sp. Laç (2019) LASKA-1 Laç 727,545 2012-03-07 2012-03-21 4010130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 85832312 DT 23.02.2012 UP NR 22 FH NR 3 DT 23.02.2012 KONTRTAE NR 3/18 DT 20.02.2012 PV KOLAUDIMI MALLI DT 23.02.2012
Sp. Laç (2019) REGLI SH.P.K Laç 71,250 2012-03-07 2012-03-21 4210130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 88835559 DT 15.02.2012 FH NR 4 DT 15.02.2012 KONTRTAE SHTESE NR 2 PROT DT 03.01.2012 PV PRITJE MALLI DT 15.02.2012
Sp. Laç (2019) ILDI-1 Laç 262,416 2012-03-07 2012-03-21 3910130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 87652766 DT 29.02.2012 KONTRTAE NR 2/18 DT 01.02.2012 ROJE PRIVATE PER MUAJIN SHKURT 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 76,850 2012-03-07 2012-03-21 4110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 72 SERI NR 00336034 DT 29.02.2012 FATURE E MUAJIT SHKURT 2012
Sp. Laç (2019) BANKA E TIRANES Laç 8,060 2012-03-13 2012-03-30 4410130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE SHP DIALIZE SHKURT 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 18,625 2012-03-13 2012-03-30 4510130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI NR 704825920, 704825805, SHKURT 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,859,539 2012-07-04 2012-07-05 11910130752012 KOD INST 1013075 SPITALI LAC LIKA PAGAT MUAJI QERSHOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 86,087 2012-07-04 2012-07-05 12010130752012 KOD INST 1013075 SPITALI LAC LIK PAGAT MUAJI QERSHOR 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,404,202 2012-07-04 2012-07-05 11810130752012 KOD INST 1013075 SPITALI LAC LIK PAGAT MUAJI QERSHOR 2012
Sp. Laç (2019) EAGLE MOBILE Laç 58,873 2012-07-05 2012-07-06 12110130752012 KOD INST 1013075 SPITALI LAC LIK FAT NR 36661792 NR KLIENTI C1005088 MUAJI PRILL 2012 SIPAS FATURES.
Sp. Laç (2019) CEZ SHPERNDARJE Laç 262,555 2012-03-20 2012-04-02 4910130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE ENREGJIE NR E84842 NR 116078299 SHKURT 2012
Sp. Laç (2019) BANKA E TIRANES Laç 87,533 2012-04-05 2012-04-05 5810130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN MARS 2012