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. Lac (2019) MONTAL Laç 81,115 2013-09-13 2013-10-21 15510130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/1 DT 29.07.13 FT NR 09633659 DT 21.08.13
Sp. Lac (2019) MONTAL Laç 16,800 2013-09-13 2013-10-21 15610130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/2 DT 29.07.13 FT NR 09633660 DT 21.08.13
Sp. Lac (2019) ALBTELEKOM SH.A. Laç 11,275 2013-09-18 2013-10-21 16010130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENAZIME ENERGJIE NR KONT NR FT 1605219 NR KL 310001857655 NR FT 716053988, NR KL 310001879203 GUSHT 2013
Sp. Laç (2019) BANKA E TIRANES Laç 265,789 2013-11-01 2013-11-01 19510130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT TETOR 2013
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,270,992 2013-11-01 2013-11-01 19610130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT TETOR 2013
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,949,651 2013-11-01 2013-11-01 19410130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT TETOR 2013
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 47,090 2013-11-05 2013-11-06 19910130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 441 NR SER 11376696 DT 31.10.2013 FT MUAJI TETOR 2013
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 9,326 2013-10-28 2013-11-13 19310130752013 KOD INST 1013075 SPITALI LAC PAGUAR tel nr ft 716270798 nr kl 310001879203 nr ft 716068723, nr kl 110000006071 muaji shtator 2013
Sp. Laç (2019) M E D I C A M E N T A Laç 190,718 2013-10-25 2013-11-14 18810130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 163/1 DT 01.08.2013 FT NR 1098201739 DT 05.08.13 FH NR 24 DT 06.08.2013
Sp. Laç (2019) FU-FARMA Laç 7,689 2013-10-25 2013-11-14 19010130752013 KOD INST 1013075 SPITALI LAC PAGUAR ilace kont nr 154/1 dt 04.07.13 ft nr 109390600 fh nr 28 dt 29.08.13 pv hyrje dt 29.08.2013
Sp. Laç (2019) IMI - FARMA Laç 21,259 2013-10-25 2013-11-14 19110130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 154/3 BDT 04.07.13 FT NR 09702302 DT 05.07.2013PV KOLAUDIMI DT 06.07.2013 FH NR 18 DFT 06.07.2013
Sp. Laç (2019) KLEVI-2004 Laç 5,368 2013-10-25 2013-11-14 19210130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT 154/2 DT 04.07.2013 FT NR 081985800 DT 04.07.2013 FH NR 16 DT 05.07.203 PV KOLAUDIMI TE MALLIT 05.07.13
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,848 2013-11-05 2013-11-15 20010130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 08744594 DT 30.10.2013 MUAJI TETOR 2013
Sp. Laç (2019) PLUS COMMUNICATION Laç 37,880 2013-11-05 2013-11-18 19710130752013 KOD INST 1013075 SPITALI LAC PAGUAR TEL CEL DSHS -KURBIN KOD ABONENTI 7386 SIPAS FT BASHKENGJITUR MUAJI SHTATOR 2013
Sp. Laç (2019) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Laç 38,500 2013-11-05 2013-11-18 19810130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONTRATA KOLEKTIVE NR 75 PROT DT 22.02.2013 PAGESE ANTERASIE SIPAS LISTES BASHKENGJITUR PERIUDHA DT 01.08.13-31.12.13
Sp. Laç (2019) BANKA E TIRANES Laç 145,860 2013-11-25 2013-11-25 20410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENIZME DIALIZE MUAJI TETOR 2013 SIPAS BORDOROSE
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 14,683 2013-11-25 2013-11-25 20510130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 716279200 NR KL 110000006071 NR FT 716482685 NR KL 310001867655 NR FT 716483143 NR KL 310001879203 TETOR 2013
Sp. Laç (2019) ILDI-1 Laç 298,452 2013-11-25 2013-11-26 20610130752013 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 08184415 DT 05.11.2013 LIK RPJE PRIVATE MUAJI TETOR 2013 KONT NR 14/9 PROT DT 28.05.13
Sp. Laç (2019) DOGEL Laç 152,574 2013-11-25 2013-11-26 20710130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 15/9 DT 31.05.2013 FH NR 20 FT NR 07690910 DT 15.10.13 PV KOLAUDIMI DT 15.10.2013 FH NR 21 FT NR 07690936 DT 31.10.13. PV KOLAUDIMI DT 31.10.13
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 352,656 2013-11-25 2013-11-26 20810130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 11387075 FH NR 13 DT 11.11.2013 KONT NR 181/1 PROT DT 26.08.13
Sp. Laç (2019) FLORFARMA Laç 292,512 2013-11-25 2013-11-26 20310130752013 KOD INST 1013075 SPITALI LAC PAGUAR ilace kont nr 27/14 dt 16.09.2013 ft nr 11284938 fh nr 40 dt 20.11.2013 ft nr 11284940 fh nr 41 dt 21.11.2013
Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 15,360 2013-11-25 2013-11-26 20910130752013 KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 117 DT 11.04.13 UP NR 16 DT 04.04.2013 FT NR 10706139 DT 31.10.13 FH NR 111 DT 31.10.13 PV PRITJE DT 31.10.13
Sp. Laç (2019) OMEGA PHARMA GROUP Laç 58,520 2013-11-25 2013-11-26 21010130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 153 DT 30.07.20113 FT NR 125431987 DT 02.11.13 PV KOLAUDIMI DT 01.11.2013 DT 04.11.2013
Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2013-11-26 2013-11-27 21210130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI KONT DT E-84842 FTNR 603425687 MUAJI TETOR 2013
Sp. Laç (2019) LASKA-1 Laç 666,641 2013-11-26 2013-11-27 212310130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR SOLAR KONT NR 28/15 DT 25.11.2013 FT NR SER 11125556 DT 25.11.2013 FH N R14 DT 25.11.2013
Sp. Laç (2019) CEZ SHPERNDARJE Laç 158,407 2013-11-26 2013-11-27 9710130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI KONT DT E-84842 FTNR 603425687 MUAJI TETOR 2013
Sp. Laç (2019) LASKA-1 Laç 479,913 2013-12-30 2013-12-31 24210130752013 KOD INST 1013075 SPITALI LAC PAGUAR SOLAR FT NR SER 11125571 DT 30.12.2013 FH NR 16 DT 30.12.2013 PV KOL DT 30.12.2013 UP NR 32 DT 26.12.2013 FTESE PER OFERTE DT 27.12.2013
Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2013-12-05 2013-12-06 21410130752013 KOD INST 1013075 SPITALI LACPAGUAR ND PER LIRIJE GJONI SIPAS CESHTJES NR 75/H RREGJ URDHER EKZEKUTIMI TE KONT SE KREDISE NR 4371 REP 1581 KOL 01.11.2012
Sp. Laç (2019) BANKA E TIRANES Laç 258,590 2013-12-05 2013-12-06 21510130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJI NENTOR 13
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,338,358 2013-12-05 2013-12-06 21510130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJI NENTOR 13
Sp. Laç (2019) PLUS COMMUNICATION Laç 37,515 2013-12-05 2013-12-06 21810130752013 KOD INST 1013075 SPITALI LAC PAGUAR TEL KOD ABONENTI 7386 SIPAS FATURES MUAJI TETOR 2013
Sp. Laç (2019) URDHERI INFERMIERIT TE SHQIPERISE Laç 29,100 2013-12-05 2013-12-06 22010130752013 KOD INST 1013075 SPITALI LAC PAGUAR URDHERI I INFERMIERIT 6MUJORI I DYTE 2013
Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 14,400 2013-12-05 2013-12-06 22110130752013 KOD INST 1013075 SPITALI LAC PAGUAR URDHERI I MJEKUT 6 MUJORI I DYTE
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,111,524 2013-12-05 2013-12-06 21410130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJI NENTOR 13
Sp. Laç (2019) GJOK HASI SHPK Laç 399,942 2013-12-06 2013-12-09 22210130752013 KOD INST 1013075 SPITALI LAC PAGUARup nre 30 dt 18.11.2013 ft nr 10940952 dt 22.11.13 fh nr 42 dt 22.11.13
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 38,450 2013-12-10 2013-12-11 22310130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 486 NR SER 11376741 DT 30.11.2013 LIK FT MUAJI NENTOR 13
Sp. Laç (2019) DOGEL Laç 149,537 2013-12-10 2013-12-11 22410130752013 KOD INST 1013075 SPITALI LAC PAGUAR kont nr 15/9 dt 31.05.13 fh nr 22 ft nr 07690940 dt 15.11.2013 pv kolaudimi dt 15.11.2013 fh nr 23 ft bnr 07690944 dt 30.11.2013
Sp. Laç (2019) ILDI-1 Laç 298,452 2013-12-10 2013-12-11 22510130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 08184423 DT 02.12.2013 MUAJI NENTOR 2013 KONT NR 14/9 PROT DT 28.05.2013
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,416 2013-12-10 2013-12-11 22810130752013 KOD INST 1013075 SPITALI LAC PAGUAR ft nr 11510159 dt 30.11.2013 muaji nentor 2013
Sp. Laç (2019) FLORA GJINAJ Laç 9,500 2013-12-10 2013-12-11 23110130752013 KOD INST 1013075 SPITALI LAC PAGUAR fFPRAMTIM KOMPJUTERI UP NR 29 DT 18.11.2013 PV NR 5 DT 20.11.2013 FT NR 0007494 DT 04.12.2013