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 Gjirokaster (1111) All All 476,824,077.60 517 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2013-06-06 2013-06-14 15110130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGES VEND GJYQESOR MARGARITA HALOCI MAJ 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-06-10 2013-06-14 15410130182013 1013018 SPITALI CIVIL GJIROKASTER PER GJAK TERHEQ ME cEK NR 0000428 NGA VJOLLCA TAHO
Spitali Gjirokaster (1111) NUOVAUTO Gjirokaster 296,760 2013-06-11 2013-06-18 1531013018 1013018 SPITALI CIVIL GJIROKASTER MIREMB MJETE TRANSPORTI KONTR SHTESE NR 4 DT 7.1.2013 FAT NR 16-17-18-19-20 DT 8.1-10.1-14.1-16.1-21.1/2013 NR SER 03290021-20-19-18--17-19 SITUAC PERKATESE PV MARJES NE DOREZIM
Spitali Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 25,900 2013-06-20 2013-06-21 15810130182013 1013018 SPITALI CIVIL GJIROKASTER URDHRI I INFERMIERIT PER PERIUDHEN JANAR-MAJ 2013
Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 10,800 2013-06-20 2013-06-21 15710130182013 1013018 SPITALI CIVIL GJIROKASTER URDHRI I MJEKUT PER PERIUDHEN JANAR-MAJ 2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-06-20 2013-06-21 16610130182013 1013018 SPITALI CIVIL GJIROKASTER UJE FATURA MAJ 2013 NR 26 DT 30/05/2013 SERIA 08215026
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,706,059 2013-07-03 2013-07-04 17310130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT QERSHOR 2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,977,262 2013-07-03 2013-07-04 17410130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT QERSHOR 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,599,586 2013-07-03 2013-07-04 17510130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT QERSHOR 2013
Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,336,725 2013-07-03 2013-07-04 17610130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT QERSHOR 2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-07-04 2013-07-10 16910130182013 1013018 SPITALI CIVIL GJIROKASTER PER UJE QERSHOR 2013 FAT NR 26 19.6.2013 NR SER 08215176
Spitali Gjirokaster (1111) EIDA-GJIROKASTER-2012 Gjirokaster 297,360 2013-06-20 2013-08-05 15610130182013 1013018 SPITALI CIVIL GJIROKASTER KARBURANT, KONTRATE SHTESE FATURA NR 150 DT 06/06/2013
Spitali Gjirokaster (1111) SIGAL(UNIQA GROUP AUSTRIA) Gjirokaster 42,000 2013-06-20 2013-08-05 15710130182013 1013018 SPITALI CIVIL GJIROKASTER SIGURACION KASKO, FATURA NR68 DT 28/03/2013, NR SERIAL 6153145, UP NR 17 DT 20/03/2013
Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,346,536 2013-08-05 2013-08-06 18410130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,221,745 2013-08-05 2013-08-06 182.19210130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,745,781 2013-08-05 2013-08-06 18310130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,615,688 2013-08-05 2013-08-06 18510130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-08-07 2013-08-13 19110130182013 1013018 SPITALI CIVIL GJIROKASTER pagese fat 07/ 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 174,418 2013-08-15 2013-08-16 189/10130182013 1013018 SPITALI CIVIL GJIROKASTER PAGA KONTRATE QERSHOR 2013
Spitali Gjirokaster (1111) EIDA-GJIROKASTER-2012 Gjirokaster 702,640 2013-07-05 2013-08-20 17710130182013 1013018 SPITALI CIVIL GJIROKASTER KARBURANT
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 1,234,175 2013-09-02 2013-09-03 20910130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.08.2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,153,599 2013-09-02 2013-09-03 20510130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.08.2013
Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,766,902 2013-09-02 2013-09-03 20710130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.08.2013
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,833,476 2013-09-02 2013-09-03 20710130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.08.2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-09-02 2013-09-20 20110130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes ujesj fat 26 dt 22.08.2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 7,500 2013-07-04 2013-09-24 152/110130182013 1013018 SPITALI CIVIL GJIROKASTER DIETA JULJAN GRAcI
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 22,000 2013-07-05 2013-09-24 17010130182013 1013018 SPITALI CIVIL GJIROKASTER dieta qershor 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-07-09 2013-09-24 17110130182013 1013018 SPITALI CIVIL GJIROKASTER TERHEQ ME cEK NR 0000429 NGA VJOLLCA TAHO
Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 20,000 2013-07-05 2013-09-24 17210130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGES VEND GJYQESOR MARGARITA HALOCI QERSHOR 2013, LISTE PAGESE
Spitali Gjirokaster (1111) GRAMOS TOLA Gjirokaster 78,000 2013-07-10 2013-09-24 17710130182013 1013018 SPITALI CIVIL GJIROKASTER INTERNET JANAR QERSHOR 2013 FAT NR SER 5951890-883-6626701-05-5951875
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,858 2013-07-11 2013-09-25 18110130182013 1013018 SPITALI CIVIL GJIROKASTER TELEFON FATURA MAJ 2013 NR TEL 084263768-8581-2017-2222-8582-8993
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 963,444 2013-10-02 2013-10-10 22510130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.09.2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,122,205 2013-10-02 2013-10-10 22210130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.09.2013
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,825,819 2013-10-02 2013-10-10 22310130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.09.2013
Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,981,175 2013-10-02 2013-10-10 22410130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.09.2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 277,500 2013-08-07 2013-10-17 168.10130182013 1013018 SPITALI CIVIL GJIROKASTER pagese qershor 2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 11,000 2013-08-05 2013-10-17 18710130182013 1013018 SPITALI CIVIL GJIROKASTER PAGAT korrik 2013
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-08-05 2013-10-17 18810130182013 1013018 SPITALI CIVIL GJIROKASTER PAGes margarita haloci vendim gjyqesor muaji korrik 2013
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 24,703 2013-08-07 2013-10-17 19010130182013 1013018 SPITALI CIVIL GJIROKASTER pagese fat 06/ 2013
Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,564 2013-09-05 2013-10-17 186/10130182013 1013018 SPITALI CIVIL GJIROKASTER pagese fat 06/ 2013