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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) O.ES. DISTRIMED Mat 234,360 2013-11-26 2013-12-02 19110130782013 Spitali (1013078) Lik.Materia mjekimi fat.nr.866 dt.28.10.2013 urdh.prok.nr.324 dt.14.05.2013
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 548,726 2013-11-26 2013-12-02 19210130782013 Spitali (1013078) Lik.barna gjaku lik fat.nr.155205 dt.30.10.2013 &fat.nr.158390 dt.5.11.2013 & fat.nr.158043 dt.5.11.2013 urdh.pro.nr.255 dt.18.04.2013
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 90,543 2013-11-25 2013-12-02 19410130782013 Spitali (1013078) LikMateriale mjekimi Fat.nr.151838 dt.25.10.2013 Urdh.prok.Nr.44 dt.14.10.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 285,000 2013-11-26 2013-12-02 19510130782013 Spitali (1013078) Lik.Hemodializa muaj nentor permb.pord.nr.perf.15
Sp. Mat (0625) O.ES. DISTRIMED Mat 477,600 2013-12-02 2013-12-04 19610130782013 Spitali (1013078) Lik.Blerje instrumenta O RL fat.nr.978 &978/1 Dt.15.10.2013 Urdh.Prok.Nr.42 Dt.11.10.2013
Sp. Mat (0625) MONTAL Mat 1,197,960 2013-12-03 2013-12-05 18410130782013 Spitali (1013078) Lik.materiale Mjekimi fat.nr.660dt.16.07.2013 &667 dt.19.07.2013 &fat.nr.712 dt.26.08.2013 &746 dt.12.09.2013&306 dt.1.10.2013 &359 dt.28.10.2013 &812 dt.16.10.2013 Urdh.Prok.nr.312 dt.7.5.2013
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 578,251 2013-12-03 2013-12-05 20010130782013 Spitali (1013078) Lik.Barna gjaku Lik fat.nr.170595 dt.27.11.2013 Urdh.Prok.Nr.255 dt.18.04.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,846,947 2013-12-04 2013-12-05 20110130782013 Spitali(1013078) Lik. Pagat Muaj Nentor 2013 list.pagesa nr.pun.202
Sp. Mat (0625) EAGLE MOBILE Mat 77,973 2013-12-04 2013-12-09 20210130782013 Spitali(1013078) Lik. telefon fat.nr.114054589 dt.31.10.2013 Nr.Kientit C1003967
Sp. Mat (0625) O.ES. DISTRIMED Mat 61,056 2013-12-05 2013-12-09 20310130782013 Spitali (1013078) Lik.Materiale mjekimi fat.nr.1004 dt.27.11.2013 urdh.prok.nr.324 dt.14.05.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 49,080 2013-12-05 2013-12-09 20610130782013 Spitali (1013078) Lik.Bulmet fat.nr.21 dt.25.11.2013 urdh.prok.nr.16 dt.7.3.2013
Sp. Mat (0625) URIM DEMIRI Mat 39,440 2013-12-05 2013-12-09 20710130782013 Spitali (1013078) Lik.Buk fat.nr.000214 dt.26.11.2013 urdh.prok.nr.16 dt.07.03.2013
Sp. Mat (0625) UJESJELLESI Mat 249,652 2013-12-05 2013-12-09 20810130782013 Spitali (1013078) Lik.Uje fat.nr.362 dt.27.11.2013 kont.8001,8002,8035,8058,8059,8060,
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 486,346 2013-12-09 2013-12-11 21210130782013 Spitali (1013078) Lik.barna Gjaku Fat.nr.173761 dt.30.11.2013 urdh.Prok.nr.255 dt.18.04.2013
Sp. Mat (0625) M E D I C A M E N T A Mat 1,701,436 2013-12-10 2013-12-12 20410130782013 Spitali (1013078) Lik.Barna Lik Fat.Nr.14428 dt.19.7.2013 & 14782 dt.7.8.2013 & 15579 dt.9.9.2013 Urdh.Prok.Nr.340 Dt.21.5.2013
Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 9,398 2013-12-09 2013-12-16 21310130782013 Spitali (1013078) Lik.leje qarkullimit fat.111646132 dt.9.10.2013 urdh.441 dt.5.12.2013
Sp. Mat (0625) SADIKU SH.P.K. Mat 337,800 2013-12-18 2013-12-23 22110130782013 Spitali (1013078) Lik.Uniforma fat.nr.91 dt.27.8.2013 Urdh.prok.nr.31 dt.15.7.2013
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 10,807 2013-12-18 2013-12-23 22610130782013 Spitali (1013078) Lik.telefoni fat.nr.716543459 dt.30.11.2013 nr klientit 310001836178
Sp. Mat (0625) SHPETIM ALLAMANI Mat 1,198,543 2013-12-18 2013-12-23 22710130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr355dt.4.10.2012 urdh.Minsit.nr.5397/1 dt.9.12.2013 paguhet Ramiz Krosit
Sp. Mat (0625) SHPETIM ALLAMANI Mat 695,765 2013-12-18 2013-12-23 22810130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr425 dt.14.11.2012 urdh.Minsit.nr.5398/1 dt.9.12.2013 paguhet Mark Dacit
Sp. Mat (0625) SHKELQIM DEDJA Mat 45,360 2013-12-18 2013-12-23 22910130782013 Spitali (1013078) Lik.Bulmet fat.nr.49 dt.16.12.2013 Urdh.Prok.nr.16 dt.7.03.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 107,808 2013-12-18 2013-12-23 23010130782013 Spitali (1013078) Lik.Ushqimore lik fat.nr.25 dt.16.12.2013 urdh.prok.nr.16 dt.07.03.2013
Sp. Mat (0625) URIM DEMIRI Mat 40,800 2013-12-18 2013-12-23 23110130782013 Spitali (1013078) Lik.Buke.Kont.nr.35 dt.23.5.2013 Fat.nr 000215 dt.16.12.2013 Urdh.Prok.Nr.16 Dt.07.03.2013.
Sp. Mat (0625) SHPETIM ALLAMANI Mat 518,724 2013-12-18 2013-12-23 23210130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr.376 dt.22.10.2013 urdh.Minsit.nr.5396/1 dt.9.12.2013 paguhet Aferdita Barhani
Sp. Mat (0625) SHKELQIM DEDJA Mat 80,130 2013-12-18 2013-12-23 23310130782013 Spitali (1013078) Lik.Bulmet Kont.nr.34 Fat.Nr26 Dt.18.12.2013 Urdh.Prok.Nr.16 Dt.07.03.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 66,102 2013-12-18 2013-12-23 23410130782013 Spitali (1013078) Lik.Ushqimore Kont.Nr.33 Fat.nr.27 dt.18.12.2013 Urdh.Prok.Nr.16 Dt.07.03.2013
Sp. Mat (0625) LUIS Mat 180,936 2013-12-23 2013-12-26 23810130782013 Spitali (1013078) Lik.Oksigjen'Kont.Nr.32 dt.21.05.2013 Fat.Nr.85 dt.19.12.2013 Urdh.prok.Nr.15 dt.10.04.2013
Sp. Mat (0625) SHOQERIA PERMBARIMORE JUSTITIA Mat 88,450 2013-12-23 2013-12-26 24010130782013 Spitali (1013078) Lik. Perfundimtare i Vend.Gjqyqesor nr.476 Dt.26.11.2010mirat.minist.nr 278 Paguhet ( Hysen Dulli)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 60,282 2013-12-24 2013-12-26 24110130782013 Spitali (1013078) Lik.Perfundimtare Vend.Gjqyqesor Nr.227 Dt.9.11.2010 & Vend.Nr. 2644 dt.6.12.2011 Paguhet ( Lulezim Ibrahimi)
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 825,880 2013-12-05 2013-12-10 20510130782013 Spitali (1013078) Lik.karburant fat.nr.T 1097dt.26.11.2013 urdh.prok.nr.26 dt.03.06.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,995 2013-12-05 2013-12-10 20910130782013 Spitali (1013078) Lik.sherb.ruatjes objektit fat.nr.49 dt.30.11.2013 urdh.prok.nr.12 dt.21.02.2013
Sp. Mat (0625) LUIS Mat 68,928 2013-12-05 2013-12-10 21010130782013 Spitali (1013078) Lik.Oksigjen fat.nr.76 dt.14.11.2013 urdh.prok.nr.15 dt.10.4.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 164,628 2013-12-05 2013-12-10 21110130782013 Spitali (1013078) Lik.Ushqimore fat.nr.20 dt.25.11.2013 urdh.prok.nr.16 dt.07.03.2013
Sp. Mat (0625) ALPHA - MED Mat 671,418 2013-12-16 2013-12-18 21410130782013 Spitali (1013078) Lik.barna Dety.Viti 2008- 2009 Lik Fat.Nr.216 dt.5.1.2009 dhe277 dt.7.1.2009 dhe170 dt.11.12.2008 dhe249dt.21.1.2009
Sp. Mat (0625) EDNA - FARMA Mat 100,234 2013-12-12 2013-12-18 21610130782013 Spitali (1013078) Lik.Dety.V2009 Barna Kont.nr.1 dt.14.10.2009 Lik Fat.nr.964 dt.30.12.2009
Sp. Mat (0625) SULKAJ SHPK Mat 175,000 2013-12-12 2013-12-18 21710130782013 Spitali (1013078) Lik.Dety.V2010 Barna Kont.nr.10 dt.5.11.2010 lik fat.nr.6712 dt.2.12.2010
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 285,000 2013-12-16 2013-12-18 22010130782013 Spitali(1013078) Lik. Hemodializa Muaj Dhjetor 2013Nr.Perf.15
Sp. Mat (0625) CEZ SHPERNDARJE Mat 1,044,567 2013-12-16 2013-12-18 22310130782013 1013078 Spitali lik energj. kont.nr.3084 fat.nr.604642514 dt.30.11.2013
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 936 2013-12-16 2013-12-18 22410130782013 Spitali (1013078) Lik. Posta fat.nr.605 dt.605 dt.30.11.2013