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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,431,868 2013-09-02 2013-09-02 22010130762013 SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 119,736 2013-09-12 2013-09-17 23510130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER PUNE ME KOHE TE KUFIZUAR SIPAS URDHERIT TE DREJTORIT NR 125,126,127 DATE 11.08.2013,KONTRATE DATE 18.06.2013,KONT DATE 11.04.2013,KONT DATE 11.04.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,304 2013-09-12 2013-09-17 23610130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 396,744 2013-09-23 2013-09-24 24310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 25.08.2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 133,264 2013-09-23 2013-09-25 24510130762013 1013076 SPITALI LIBRAZHD,LIK FATURE ENERGJI ELEKTRIKE NR 142064036,DATE 11.08.2013,KONTRATE L 123105;FATURE NR 142184902,DATE 11.08.2013,KONTRATE L101530.
Sp. Librazhd (0821) LULI SHPK Librazhd 502,488 2013-07-11 2013-09-25 17810130762013 SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 41 DATE 06.02.2013,FH NR 11 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013
Sp. Librazhd (0821) HAJDINI Librazhd 531,000 2013-07-11 2013-09-25 17910130762013 SPITALI LIBRAZHD,LIKUJDIM KARBURANT SIPAS FATURES NR 144 DATE 30.04.2013,FH NR 32 DATE 30.04.2013,KONTRATE NR 32/9 DATE 26.04.2013
Sp. Librazhd (0821) SHALLA Librazhd 13,136 2013-07-11 2013-09-25 18010130762013 SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPA FATURES NR 302 DATE 28.06.2013
Sp. Librazhd (0821) FU-FARMA Librazhd 638,242 2013-07-11 2013-09-25 18210130762013 SPITALI LIBRAZHD,BLERJE MEDIKAMENTE SIPAS FATURES NR10401 DATE 01.07.2013,FH NR11 DATE 01.07.2013 KONTRATE DATE 24.06.2013
Sp. Librazhd (0821) MEDI - TEL Librazhd 135,706 2013-07-11 2013-09-25 18310130762013 SPITALI LIBRAZHD,EVADIM MBETJE SPITALORE SIPAS FATURES nR 206 DATE 26.06.2013,KONTRATE DATE 25.06.2013
Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 408,518 2013-07-11 2013-09-26 18510130762013 MEDIKAMENTE,SPITALI LB 2013
Sp. Librazhd (0821) RAMA - GRAF Librazhd 476,520 2013-07-11 2013-09-26 18610130762013 SHTYPSHKRIME,SPITALI LB 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 65,246 2013-10-03 2013-10-04 24810130762013 SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN SHTATOR 2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 239,334 2013-10-03 2013-10-04 24910130762013 SPITALI LIBRAZHD,PAGA PER MUAJIN SHTATOR 2013
Sp. Librazhd (0821) BANKA E TIRANES Librazhd 17,370 2013-10-03 2013-10-04 25010130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN SHTATOR 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,280 2013-10-03 2013-10-04 25110130762013 SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,004 2013-10-03 2013-10-04 25210130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN SHTATOR 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,317,561 2013-10-03 2013-10-03 24710130762013 SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2013-10-11 2013-10-11 25310130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,356 2013-10-11 2013-10-11 25410130762013 SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT NR 142 DATE 08.10.2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,048 2013-10-11 2013-10-11 255/110130762013 SPITALI LIBRAZHD TATIM NE BURIM PER PUNEN E KRYER PER MUAAJIN SHTATOR 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,238 2013-10-11 2013-10-11 25610130762013 SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,915 2013-10-11 2013-10-11 25710130762013 SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIM TE PAGUAR
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 204,342 2013-07-08 2013-10-14 17610130762013 LIKUJDIM FATURE UJI NR 17 DATE 25.06.2013,FATURE NR 308 DATE 25.06.2013
Sp. Librazhd (0821) LULI SHPK Librazhd 302,400 2013-08-09 2013-10-16 19710130762013 SPITALI LIBRAZHD,PAGESE PER BLERJE MATERIALE PASTRIMI SIPAS FATURES n=NR42 DATE 06.02.2013,FH NR 12 DATE 10.02.2013,KONTRATE NR 11/8 DATE 05.02.2013
Sp. Librazhd (0821) EDNA - FARMA Librazhd 500,000 2013-08-09 2013-10-16 19910130762013 SPITALI LIBRAZHD,BLERJA MEDIKAMENTE SIPAS FATURES NR 29 DATE 25.01.2013,FH NR 2DATE 25.01.2013,PJESERISHT FAT NR 578 DATE 08.12.2012,FH FARMACIE NR 46 DATE 08.12.2012,DHE DIFERENCA TE TJERA FATURASH.
Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 700,000 2013-08-12 2013-10-16 20010130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1103 DATE 31.07.2012,FH FARMACIE NR 27 DATE 31.07.2012 PJESERISHT PER MEDIKAMENTE
Sp. Librazhd (0821) DELFI Librazhd 792,578 2013-08-09 2013-10-16 20110130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 19.07.2013,PER MIRMBAJTJE OBJEKTE NDERTIMORE
Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 500,000 2013-08-27 2013-10-16 21310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,SIPAS FATURES NR 10949 DATE21.03.2013,FH FARMACISE NR 5,5/1 DATE 21.03.2013 PJESERISHT.
Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 500,000 2013-09-09 2013-10-16 23010130762013 SPITALI LIBRAZHD,LIK FAT NR 10949 DATE 21.03.2013 FH FARMACISE NR 5,5/1 DATE 21.03.2013 PJESERISHT.
Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 500,000 2013-09-09 2013-10-16 23110130732013 SPITALI LIBRAZHD,LIK FAT NR 1103 DATE 31.07.2012,FH FARMACIE NR 27 DATE 31.07.2012 PJESERISHT PER BLERJE MEDIKAMENTE.
Sp. Librazhd (0821) LULI SHPK Librazhd 500,000 2013-09-09 2013-10-16 23210130762013 SPITALI LIBRAZHD,LIK FATURE NR 46 DATE 25.04.2013,FH NR 4 DATE 25.04.2013,PER USHQIME
Sp. Librazhd (0821) NAZERI 2000 Librazhd 731,268 2013-09-09 2013-10-16 23310130762013 SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE SIPAS FATURES NR.25 DATE 30.06.2013,FAT NR 30 DATE 31.07.2013
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 23,280 2013-08-09 2013-10-17 19510130762013 SPITALI LIBRAZHD,LIKUJDIN FATURASH PER MUAJIN QERSHOR 2013 PER KLIENTIN ME NR,310001868095,31000186096,310001868099,310001916170,310001880154,310001821841.
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,436 2013-08-09 2013-10-17 19610130762013 SPITALI LIBRAZHD,PAGESE SHERBIM POSTAR SIPAS FATURES NR.98 DATE 30.06.2013
Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,552 2013-08-09 2013-10-17 19810130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 111509127 DATE 06.08.2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 119,850 2013-08-09 2013-10-17 20210130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE PER GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR,FH GJAKU NR.11 DATE 09.07.2013,NR 12 DATE 15.07.2013,NR 13DATE 15.07.2013,BILETA UDHETIMI PER DIALIZE MUAJI QERSHOR 2013.
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,831 2013-08-27 2013-10-17 21410130762013 SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN KORRIK PER KLIENTIN ME NR.310001868099,310001868096,310001868095,310001916170,310001880154,310001821841.
Sp. Librazhd (0821) EUROSIG SHA Librazhd 32,379 2013-08-27 2013-10-17 21510130762013 SPITALI LIBRAZHD,SIGURACION AUTOMJETI,LIKUJDIM FATURE NR 17453
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 49,860 2013-08-27 2013-10-17 21610130762013 SPITALI LIBRAZHD,UDHETIM I BRENDSHEM SIPAS LISTE PAGESES SE PUNONJESVE 01 KORRIK -31 KORRIK 2013