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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) EUROMED Berat 2,488,140 2013-02-21 2013-02-22 3510130642013 kite dhe reagente lik fatura nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 331,800 2013-02-21 2013-02-22 3410130642013 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,884,806 2013-01-15 2013-03-04 3810130642013 paga shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,746,103 2013-03-01 2013-03-04 4010130642013 paga shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,231,183 2013-03-01 2013-03-04 3910130642013 paga shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-03-01 2013-03-04 3710130642013 paga shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 24,000 2013-03-06 2013-03-07 4510130642013 pension ushqimor per valbona mersini dhjetor 2012, janar-shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 4,500 2013-03-06 2013-03-07 4410130642013 pension ushqimor per flutura mucolli janar-shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-03-06 2013-03-07 4310130642013. komision bankar per cekun dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 8,500 2013-03-06 2013-03-13 4210130642013 kolaudim automjeti lik fat mars 2013 nga spitali berat 1013064
Sp. Berati (0202) B O L V - O I L SHA Berat 44 2013-03-12 2013-03-13 4810130642013 lik fat solar nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 3 2013-03-12 2013-03-13 5210130642013. sherbimi roje lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 137,382 2013-03-06 2013-03-13 4110130642013 takse automjete lik fat mars 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-03-06 2013-03-13 4310130642013 cek dhurues gjaku ana toska nga spitali berat 1013064
Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 28,800 2013-03-12 2013-03-15 5410130642013 lik fat e programit te farmacise janar 2013 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,668 2013-03-12 2013-03-15 4910130642013 posta lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 90,550 2013-03-12 2013-03-15 5310130642013 materiale lik fatura dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) B O L V - O I L SHA Berat 3,821,440 2013-03-12 2013-03-15 4810130642013. lik fat solar nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 398,480 2013-03-12 2013-03-15 5510130642013 mirrembajtje kaldaja ,kalorifer lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 253,000 2013-03-12 2013-03-15 5610130642013 mirrembajtje automjete spitalore lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 96,000 2013-03-12 2013-03-15 5710130642013 transport mbetje spitalore lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 197,833 2013-03-12 2013-03-15 5210130642013 sherbimi roje lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 100,525 2013-03-12 2013-03-15 5110130642013 sherbimi roje lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) FATOS LASHI Berat 2,866,740 2013-03-12 2013-03-15 4710130642013 medikamente mars 2013 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,896,269 2013-03-12 2013-03-15 5010130642013 uje lik fatura shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 92,000 2013-03-15 2013-03-18 6010130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 27,000 2013-03-15 2013-03-18 6210130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 187,000 2013-03-15 2013-03-18 6110130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 123,500 2013-03-20 2013-03-20 6410130642013 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) OMEGA PHARMA GROUP Berat 3,095,136 2013-03-19 2013-03-20 4710130642013 medikamente lik fatura shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 62,676 2013-03-20 2013-03-21 6610130642013 telefon lik fatura shkurt 2013 klienti 1642284333, 178364985, 1784089797 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 997,649 2013-03-20 2013-03-21 6710130642013 1013064 energji elektrike lik fatura shkurt 2013 kontrata A-15185,A-15206,A-15277 nga spitali berat 1013064
Sp. Berati (0202) LEO-OKEJ Berat 381,390 2013-03-21 2013-03-25 6510130642013 materiale te buta lik fatura janar 2013 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 354,000 2013-03-21 2013-03-25 6310130642013 oksigjen lik fatura shkurt - mars 2013 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 5,764,945 2013-02-26 2013-03-05 3610130642013 lik fat medikamente kontrat 17.01.2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,943,084 2013-04-01 2013-04-01 6810130642013 paga mars 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-04-01 2013-04-01 6710130642013 paga mars 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,334,781 2013-04-01 2013-04-01 6910130642013 PAGA MARS 2013 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,821,801 2013-04-01 2013-04-01 7010130642013 paga mars 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-04-04 2013-04-04 7110130642013 terheqje me cek dhurues gjaku nga spitali berat 1013064