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. Kavaje (3513) All All 220,499,369.00 582 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 20,000 2013-06-11 2013-06-13 15710130712013 SPITALI SHPERBLIM NGA FONDI VECANTE PER FATKEQESI ( BORDERO)
Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 33,840 2013-06-14 2013-06-14 15910130712013 SPITALI LIKUIDIM UJE FAT 1423367 31.05.2013 FAT 1404541 DT 30.04.2013
Sp. Kavaje (3513) ESTI SECURITY Kavaje 676,500 2013-06-10 2013-06-14 15410130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 06 DT 03.05.2013,FAT 09. DT 03.06.2013
Sp. Kavaje (3513) KALAJA-OIL Kavaje 267,192 2013-06-14 2013-06-21 16710130712013 SPITALI LIKUIDIM KARBURANT FAT 108 DT 04.06.2013 KONTRATE 305/7 DT 08.05.2013
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 5,200 2013-06-14 2013-06-21 16310130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE PER NAXHIJE ELMADHI MAJE 2013 (BORDERO)
Sp. Kavaje (3513) TEUTA PRINT Kavaje 132,000 2013-06-14 2013-06-21 16510130712013 SPITALI LIKUIDIM SHTYPSHKRIME FAT 91 DT 10.05.2013 KONTRATE 189/8 DT 10.05.2013
Sp. Kavaje (3513) S I L V E R Kavaje 283,998 2013-06-14 2013-06-21 16810130712013 SPITALI LIKUIDIM USHQIME FAT 21 DT 03.04.2013,FAT 25 DT 30.04.2013,35 DT 31.05.20133
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,800 2013-06-14 2013-06-21 16210130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE PER HAZIZ DELIUN,FATBARDHA XHAFEN KAMBER SHESHIN MAJE 2013 (BORDERO)
Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2013-06-14 2013-06-21 16010130712013 SPITALI LIKUIDIM SHERBIM POSTARE FAT 218 DT 31.05.2013
Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2013-06-14 2013-06-21 16110130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE PER AGIM MUSTEN MAJE 2013 (BORDERO)
Sp. Kavaje (3513) VENETO BANKA Kavaje 5,200 2013-06-14 2013-06-21 16410130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE PER VJOLLCA SPANJOLLIN MAJE 2013 (BORDERO)
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 5,200 2013-06-14 2013-06-21 16510130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE PERSHEGA CEPELIN MAJE 2013 (BORDERO)
Sp. Kavaje (3513) ABISSNET Kavaje 12,000 2013-06-14 2013-06-21 15810130712013 SPITALI LIKUIDIM SHERBIM INTERNETI FAT 596 DT 05.06.2013
Sp. Kavaje (3513) ALPHA - MED Kavaje 56,400 2013-06-14 2013-06-21 16610130712013 SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 82 DT 15.05.2013 KONTRATE SHTESE 57 DT 21.01.2013
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 255,140 2013-07-02 2013-07-03 17310130712013 SPITALI PAGA QERSHOR 2013 PUNONJES ME KONTRATE
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,524,476 2013-07-02 2013-07-03 17210130712013 SPITALI PAGA QERSHOR 2013
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,062,797 2013-07-02 2013-07-03 17010130712013 SPITALI PAGA QERSHOR 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,332,137 2013-07-02 2013-07-03 17110130712013 SPITALI PAGA QERSHOR 2013
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,500 2013-07-05 2013-07-09 17710130712013 SPITALI LIKUIDIM URDHER INFERMIJERI QERSHOR 2013
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 108,691 2013-07-05 2013-07-09 17810130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE QERSHOR 2013
Sp. Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 17,200 2013-07-05 2013-07-09 17610130712013 SPITALI LIKUIDIM URDHER MJEKU QERSHOR 2013
Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 676,154 2013-07-02 2013-07-10 17410130712013 1013071 SPITALI LIKUIDIM ENERGJI KONTRATE 10514 FAT 138348979 PRILL 2013, 139528807 MAJE 2013
Sp. Kavaje (3513) FATOS LASHI Kavaje 1,332,521 2013-06-25 2013-08-05 16910130712013 SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 284 DT 14.05.2013,286 DT 15.05.2013,302 DT 28.05.2013,313 DT 05.06.2013 KONTRATE 139/08 DT 13.05.2013
Sp. Kavaje (3513) ALPHA - MED Kavaje 486,060 2013-06-25 2013-08-05 170/10130712013 SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 111 20.06.2013,106 DT 12.06.2013 KONTRATE 368/7 07.06.2013
Sp. Kavaje (3513) ALPHA - MED Kavaje 235,380 2013-06-25 2013-08-05 17010130712013 SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 106 DT 12.06.2013 KONTRATE SHJTESE 57 DT 21.01.2013
Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 29,806 2013-07-02 2013-08-05 17510130712013 SPITALI TELEFON FAT SERI 715392471 MAJE 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 252,288 2013-08-01 2013-08-05 18710130712013 SPITALI PAGA KORRIK 2013
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,700 2013-08-02 2013-08-05 18910130712013 SPITALI LIKUIDIM URDHER INFERMIJERI KORRIK 2013
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 16,180 2013-08-02 2013-08-05 19010130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE KORRIK 2013
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 76,231 2013-08-05 2013-08-05 19110130712013 SPITALI LIKUIDIM NDALESE TELEFONI ME KONTRATE
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,591,612 2013-08-01 2013-08-05 18410130712013 SPITALI PAGA KORRIK 2013
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,856,290 2013-08-01 2013-08-05 18510130712013 SPITALI PAGA KORRIK 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,450,346 2013-08-01 2013-08-05 18610130712013 SPITALI PAGA KORRIK 2013
Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2013-08-06 2013-08-13 19610130712013 SPITALI LIKUIDIM FAT 1441520 DT 30.06.2013 UJE
Sp. Kavaje (3513) FATOS LASHI Kavaje 1,480,168 2013-07-05 2013-08-20 18110130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 322 DT 12.06.2013 KONTRATE 362/7 DT 07.06.2013
Sp. Kavaje (3513) ESTI SECURITY Kavaje 1,014,750 2013-07-05 2013-08-20 18210130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 6 DT 03.05.2013,9 DT 03.06.2013,12 DT 02.07.2013
Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2013-08-22 2013-08-23 20210130712013 SPITALI LIKUIDIM UJE FAT 1454854 31.07.2013
Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 565,498 2013-05-02 2013-05-02 11310130712013 1013071 SPITALI ENERGJI KONTRATE D 10514 FAT 137371332 30.03.2013
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 95,188 2013-05-02 2013-05-02 11110130712013 SPITALI TELEFON ME KONTRATE PRILL 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,446,382 2013-05-02 2013-05-02 10810130712013 SPITALI PAGA PRILL 2013