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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 778,643 2013-12-10 2013-12-11 23210130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 11387190 FH NR 15 DT 03.12.2013 PV KOLAUDIMIN TE MALLIT 03.12.13 KONT NR 181/1 DT 26.08.13
Sp. Laç (2019) UNION BANK SHA Laç 68,341 2013-12-05 2013-12-11 21710130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJI NENTOR 13
Sp. Laç (2019) BIOMETRIC ALBANIA Laç 125,460 2013-12-10 2013-12-11 22610130752013 KOD INST 1013075 SPITALI LAC PAGUAR kont nr 160/1 dt 29.07.13 ft nr 11025553 dt 10.10.2013 fh nr 35 dt 11.11.13 ft nr 11025704 dt 18.11.13 fh nr 39 dt 18.11.13 pv kolaudimi dt 18.11.2013
Sp. Laç (2019) ALB - SIGURACION Laç 34,200 2013-12-11 2013-12-12 22910130752013 KOD INST 1013075 SPITALI LAC PAGUAR UP NR 31 DT 26.11.2013 FT NR 1010489,1010490 PAGESE TPL PER AMBULANCE AA035AM MERCEDEZ AA101BN VITI 2013
Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 9,600 2013-12-11 2013-12-12 23010130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 117 DT 11.04.2013 UP NR 16 DT 04.04.2013 FT NR 10852530 DT 05.12.13 FH NR 12 DT 05.12.2013 PV PRITJE DT 05.12.2013
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 6,108 2013-12-11 2013-12-12 23110130752013 KOD INST 1013075 SPITALI LAC PAGUAR TEL NR FT 716272232 NR KL 310001925098,DT30.09.13,NR FT 715393096 NR KL 310001925098 DT 31.05.13 NR FT 715637512 NR KL 310001925098 DT 30.06.13, NR FT 715842584,KL 310001925098 DT 31.07.13
Sp. Laç (2019) AUTO SERVIS NEKAJ Laç 332,950 2013-12-16 2013-12-19 23410130752013 KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH UP NR 18/11 PROT DT 25.11.2013 FT NR 001551,NR 001552 NR 001533,001554,001555,001556, DT 05.12.2013 KTEMARRJE NE DOREZIM NR 18/14 DT 05.12.2013
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,479 2013-12-16 2013-12-19 23610130752013 KOD INST 1013075 SPITALI LAC PAGUAR TELEFON NR 716488979,NR KL110000006071 DT 30.11.2013 NR FT 716543749, NR KL 310001879203 DT 30.11.2013
Sp. Laç (2019) CEZ SHPERNDARJE Laç 197,985 2013-12-18 2013-12-19 23810130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI ELEKTRIKE KPONT E-84842 FT NR 604642561 MUAJI NENTOR 2013
Sp. Laç (2019) DOGEL Laç 456,436 2013-12-18 2013-12-23 23710130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 15/9DT 31.05.2013 FH NR 24 FT NR 07687970 DT 15.12.2013 PV KOLAUDIMI DT 15.12.13 FH NR 25 FT 07687971 DT 15.12.2013 PV KOLAUDIMI DT 15.12.2013
Sp. Laç (2019) MEDI - TEL Laç 30,000 2013-12-19 2013-12-23 23910130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 21/3 DT 29.07.2013 UP NR 21/2 DT 25.07.2013 FORMULARE NR 6 DT 26.07.2013 FT NR 09595853 DT 01.11.2013
Sp. Laç (2019) BANKA E TIRANES Laç 132,160 2013-12-24 2013-12-24 23910130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN NENTOR 2013
Sp. Laç (2019) ILDI-1 Laç 298,452 2013-12-24 2013-12-24 24010130752013 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SERIE 08184432 DT 24.12.2013 LIK ROJE PRIVATE MUAJI DHJETOR 2013 KONT NR 14/9 PROT DT 28.05.2013
Sp. Laç (2019) BANKA E TIRANES Laç 9,100 2013-12-16 2013-12-18 23710130752013 KOD INST 1013075 SPITALI LAC PAGUAR HPENZIME DIALIZE MUAJI NENTOR 2013
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 63,410 2013-12-27 2013-12-30 24110130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 531 NR SER 11376786 DT 26.12.2013 LIK FT PER MUAJIN DHJETOR 2013
Sp. Laç (2019) OMEGA PHARMA GROUP Laç 3,520 2013-12-30 2013-12-30 24310130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 243 DT 30.12.2013