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)
Spitali Diber (0606) All All 605,122,785.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 295,650 2013-07-10 2013-09-24 12710130152013 SPITALI 1013015shpenzime per dialize qershor 2013
Spitali Diber (0606) NESIM KICA Diber 249,093 2013-07-10 2013-09-24 12810130152013 SPITALI 1013015 blerje ushqime fat nr 09 dhe 10
Spitali Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,036 2013-07-10 2013-09-24 12810130152013 SPITALI 1013015shpenzim per taksa fat nr 106919484 date 29.01.13
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 100,545 2013-07-10 2013-09-24 13010130152013 SPITALI 1013015shp.per telefon maj 2013
Spitali Diber (0606) ALB - SIGURACION Diber 40,200 2013-07-10 2013-09-24 13210130152013 SPITALI 1013015shp.per SIGURACION TE AMBULANCAVE
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 290,450 2013-08-26 2013-09-24 14910130152013 1013015 spitali shp.per dializen korrik 2013
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 290,450 2013-09-17 2013-09-24 16410130152013 1013015 spitali shpen.dialize gusht 2013
Spitali Diber (0606) M E D I C A M E N T A Diber 3,029,386 2013-07-10 2013-09-24 11110130152013 SPITALI 1013015 MEDIKAMENT FAT NR 10426 DHE 12806 KON. DATE 05.02.13
Spitali Diber (0606) MEDI - TEL Diber 176,166 2013-07-11 2013-09-25 13410130152013 SPITALI 1013015shpenz.per evadimin e ambjenteve te spitalit fat nr 195dhe 206
Spitali Diber (0606) HELVETICA PROFARM Diber 3,782,760 2013-07-11 2013-09-25 13310130152013 SPITALI 1013015ILACE DHE MATERIALE MJEKSORE fat nr 52517840,5251841 DATE 26.11.12
Spitali Diber (0606) HELVETICA PROFARM Diber 1,662,314 2013-08-26 2013-09-25 15610130152013 1013015 spitali ilace dhe materiale mjeksore fat nr174 date 27.03.13
Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 258,648 2013-09-25 2013-09-26 16610130152013 1013015 spitali uji gusht 2013
Spitali Diber (0606) CEZ SHPERNDARJE Diber 499,826 2013-09-25 2013-09-26 16710130152013 1013015 spitalienergji c 043239,c043241 gusht 2013
Spitali Diber (0606) BUKUROSHE BAZO Diber 294,000 2013-07-10 2013-09-26 113.10130152013 SPITALI 1013015blerje dokumentacioni fat nr 34 date 15.11.12
Spitali Diber (0606) BANKA CREDINS Diber 1,462,900 2013-07-11 2013-09-26 13510130152013 SPITALI 1013015 PAGA PUNONJES ME KONTRAT 6-MUJORI I PARE 2013
Spitali Diber (0606) ANI - PRINT Diber 464,892 2013-07-12 2013-10-02 13610130152013 SPITALI 1013015 blerje dokumentash fat nr 06dhe 07 date 07.06.13
Spitali Diber (0606) BANKA CREDINS Diber 13,803,265 2013-10-02 2013-10-03 18210130152013 1013015 spitali paga neto shtator 2013
Spitali Diber (0606) LUIS Diber 281,520 2013-08-20 2013-10-07 14710130152013 1013015 spitali blerje oksigjeni fat nr 32,37,43,48,e 53 up nr 6 date 01.02.13
Spitali Diber (0606) NESIM KICA Diber 284,399 2013-08-20 2013-10-17 0110130152013 SPITALI 1013015 blerje ushqimesh fat nr 11,12
Spitali Diber (0606) BLERIM HYSA Diber 195,870 2013-08-20 2013-10-17 14610130152013 SPITALI 1013015 blerje ushqimesh fat nr109 date 28.07.13 date 31.07
Spitali Diber (0606) BURBUQE HOXHA Diber 121,000 2013-08-20 2013-10-17 120.10130152013 1013015 spitali shpenzime per mbremjen e 85vjetorit
Spitali Diber (0606) MEDI - TEL Diber 289,901 2013-08-20 2013-10-17 14110130152013 SPITALI 1013015shp.per evadimin embetjeve te spitalit fat nr 89 date 19.07.13
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 96,309 2013-08-20 2013-10-17 14210130152013 1013015 spitali shp. telefon qershor 2013
Spitali Diber (0606) AFRIM MURRJA Diber 94,575 2013-08-20 2013-10-17 14410130152013 SPITALI 1013015 blerje ushqimesh fat nr 07 date 31.07.13 date 31.07
Spitali Diber (0606) GENIUS SHPK Diber 194,923 2013-08-26 2013-10-17 15410130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 10,20 date 06.02.13
Spitali Diber (0606) I L M A Diber 213,819 2013-08-26 2013-10-17 15710130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 4935 date 07.02.13
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 67,325 2013-08-26 2013-10-17 15810130152013 1013015telefon korrik 2013
Spitali Diber (0606) M E D I C A M E N T A Diber 3,771,830 2013-09-25 2013-10-17 17510130152013 1013015 spitali shp.ILACE DHE MATERIALE MJEKSORE FAT NR 20812,2237,2238 KONT.NR 273. DATE 19.07.13
Spitali Diber (0606) B O L V - O I L SHA Diber 1,596,304 2013-09-25 2013-10-17 16810130152013 1013015 spitali BLERJE SOLARI FAT NR 116 DATE 15.02.13
Spitali Diber (0606) CEZ SHPERNDARJE Diber 712,894 2013-10-23 2013-10-24 18710130152013 1013015 1013015energji shtator 2013
Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 283,920 2013-10-23 2013-10-24 20410130152013 1013015 shpenz. uji gusht shtator 2013
Spitali Diber (0606) KEVENJO Diber 956,660 2013-09-25 2013-10-24 16310130152013 1013015 spitali paga roje private janar shkurt 2013 lista bashkengjitur
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 751,665 2013-09-25 2013-10-24 16510130152013 1013015 spitali vendime gjyqesore sipas listes bashkengjitur
Spitali Diber (0606) LUIS Diber 229,824 2013-09-26 2013-10-24 169.10130152013 1013015 spitali blerje oksigjeni up. nr.6 date 01.02.13 fat nr 55,57, dhe 60
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 70,970 2013-09-25 2013-10-24 17010130152013 1013015 spitali telefoni gusht 2013
Spitali Diber (0606) DORJAN CANI Diber 396,600 2013-09-25 2013-10-24 17110130152013 1013015 spitali blerje mat.zyre fat nr 09 date 10.01.13 up. nr 17 date 25.07.13
Spitali Diber (0606) BLERIM HYSA Diber 135,155 2013-09-25 2013-10-24 17210130152013 1013015 spitali BLERJE USHQIMESH fat nr 10 date 25.08.13
Spitali Diber (0606) GJELANI MIFTARI Diber 328,150 2013-09-26 2013-10-24 17210130152013 1013015 spitali mirm.godine up nr 50 date 10.01.11fat nr 27 date 03.11.11 gusht 2013
Spitali Diber (0606) AFRIM MURRJA Diber 78,328 2013-09-25 2013-10-24 17310130152013 1013015 spitali BLERJE USHQIMESH fat nr 08 dat.31.08.13 date 25.08.13
Spitali Diber (0606) MARTIN UKA Diber 387,000 2013-09-25 2013-10-24 17310130152013 1013015 spitali blerje pjese nderrimi e vajra fat nr29 date 31.07.13 up. nr 17 date 25.07.13