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 Diber (0606) All All 605,122,785.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Diber (0606) NESIM KICA Diber 311,013 2013-09-25 2013-10-24 17410130152013 1013015 spitali blerje ushqimesh fat nr 13,12dhe 3
Spitali Diber (0606) DRITAN DOMAZETI Diber 393,360 2013-09-25 2013-10-24 17810130152013 1013015 spitali mirm.godine fat nr67 date 20.08.13 up. nr 17 date 25.07.13
Spitali Diber (0606) ALBIOLA.SH Diber 898,800 2013-09-27 2013-10-24 18110130152013 1013015 spitali shp.mirm.paisje mjeksore fat nr 30 date 25.09.13 kont.nr.146/1 date 10.07.13
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 313,850 2013-10-17 2013-10-24 18610130152013 1013015 spitali shp.per dializen shtator 2013
Spitali Diber (0606) SULKAJ SHPK Diber 182,382 2013-08-26 2013-10-28 15010130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 1488 date 18.02.13
Spitali Diber (0606) IMI - FARMA Diber 32,030 2013-08-26 2013-10-28 15110130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 100644 date 08.02.13
Spitali Diber (0606) AFRIM MURRJA Diber 86,427 2013-10-22 2013-10-28 19010130152013 1013015 spitali blerje ushqimesh fat nr 08 date 31.08.13
Spitali Diber (0606) NESIM KICA Diber 306,845 2013-10-22 2013-10-28 19110130152013 1013015 spitali blerje ushqimesh fat nr 14 dhe 15 kontr . date 16.04.13
Spitali Diber (0606) MEDI - TEL Diber 239,439 2013-10-23 2013-10-29 18810130152013 1013015 spitali SHP. PER EVAD MBETJEVE SPIT. fat nr 69 dhe 127 kont. dat.14.05.13
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 929,460 2013-10-23 2013-10-29 18910130152013 1013015 1013015 karburant kont date 20.08.13 fat nr 490 date 22.10.13
Spitali Diber (0606) BLERIM HYSA Diber 149,460 2013-10-23 2013-10-29 19210130152013 1013015 blerje ushqimesh fat nr 42 date 25.09.13shtator 2013
Spitali Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 26,850 2013-10-23 2013-10-29 19310130152013 1013015 shpenz. per taksat e ambulancave te spitalit
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 69,641 2013-10-23 2013-10-29 19910130152013 1013015 shpenz. telefon shtator 2013
Spitali Diber (0606) NESIM KICA Diber 370,000 2013-10-23 2013-10-29 20210130152013 1013015 blerje materiale te buta up nr 12 date 04.07.13 fat nr 13 date 05.07.13
Spitali Diber (0606) BANKA CREDINS Diber 3,323,800 2013-10-23 2013-10-29 20010130152013 1013015 djeta per Prill,Maj,Qershor,Korrik,gusht,Shtator 2013
Spitali Diber (0606) FU-FARMA Diber 257,596 2013-08-26 2013-10-30 15210130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 1721 date 06.02.13
Spitali Diber (0606) GENIUS SHPK Diber 1,964,160 2013-10-23 2013-10-30 19510130152013 1013015 1013015 ilace dhe materiale kont nr 590 date 22.10.13 fat nr 01 date 20.09.13
Spitali Diber (0606) EDNA - FARMA Diber 45,825 2013-08-26 2013-10-31 15310130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 51 date 07.02.13
Spitali Diber (0606) EUROMED Diber 423,360 2013-08-26 2013-10-31 15510130152013 1013015 spitali ilace dhe materiale mjeksore fat nr 71,128 date 29.03.13
Spitali Diber (0606) ALBIOLA.SH Diber 1,154,040 2013-10-23 2013-11-05 20110130152013 1013015 1013015 shpenzime mirm. paisje kont dt. 09.07.13
Spitali Diber (0606) BANKA CREDINS Diber 13,701,985 2013-11-04 2013-11-05 20210130152013 1013015 spitali paga neto tetor 2013
Spitali Diber (0606) OMEGA PHARMA GROUP Diber 963,380 2013-10-23 2013-11-06 20310130152013 1013015 spitali ILACE DHE MAT. MJEKSORE FAT NR104920 DHE 125423013 UP 256 DHE 260 DATE 18.04.13 KONT NR 589 DATE 22.10.13
Spitali Diber (0606) EUROMED Diber 1,877,640 2013-10-23 2013-11-06 19410130152013 1013015 1013015 ilace dhe materiale kont nr 591 date 22.10.13 fat nr 379 dhe 448 viti 2013
Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 127,140 2013-11-07 2013-11-08 20610130152013 1013015 spitali uji TETOR 2013
Spitali Diber (0606) FATOS LASHI Diber 1,593,914 2013-10-23 2013-11-08 19610130152013 1013015 1013015 blerje medikamentesh kont nr 592 date 22.10.13 fat nr 49,317 dhe 351 date 22.10.13
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 313,850 2013-11-07 2013-11-15 20710130152013 1013015 spitali SHP.DIALIZE TETOR 2013
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 78,264 2013-11-21 2013-11-22 21110130152013 SPITALI 1013015 telefon tetor 2013
Spitali Diber (0606) LIMAN MAZARI Diber 570,244 2013-11-22 2013-11-22 21310130152013 SPITALI 1013015 blerje ushqimesh fat nr 1,2,3,4,5,dhe 6
Spitali Diber (0606) NESIM KICA Diber 303,592 2013-11-21 2013-11-22 21410130152013 SPITALI 1013015 blerje ushqimesh fat nr 16,17,18 dhe 19
Spitali Diber (0606) AFRIM MURRJA Diber 115,818 2013-11-21 2013-11-22 21510130152013 SPITALI 1013015 blerje ushqimesh fat nr 10 dhe 11
Spitali Diber (0606) BLERIM HYSA Diber 168,860 2013-11-21 2013-11-22 21610130152013 SPITALI 1013015 blerje ushqimesh fat nr 43 date 27.10.13
Spitali Diber (0606) B O L V - O I L SHA Diber 5,957,806 2013-11-22 2013-11-22 21610130152013 SPITALI 1013015 blerje solari fat nr 1418 dhe 1414 kont nr 686 date 21.11.13
Spitali Diber (0606) AGIM HYSA Diber 480,000 2013-11-24 2013-11-25 21210130152013 SPITALI 1013015 lik. fat. nr. 06, 07, 08, 09, 10 kont. nr. 693 dt. 22.11.2013
Spitali Diber (0606) GRAND SECURITY Diber 1,620,000 2013-11-22 2013-11-25 20810130152013 SPITALI 1013015 roje private mars -maj 2013 fat nr 13dhe17 date 28.02.13 dhe 12.03.13
Spitali Diber (0606) LUIS Diber 229,824 2013-11-26 2013-11-26 21010130152013 SPITALI 1013015 BLERJE OKSIGJENI up nr 6 date01.2.13 fat nr 65,66dhe69
Spitali Diber (0606) BANKA CREDINS Diber 13,721,072 2013-12-03 2013-12-04 21710130152013 SPITALI 1013015paga neto nentor 2013
Spitali Diber (0606) LUTFI XHIKA Diber 332,000 2013-12-05 2013-12-05 21910130152013 SPITALI 1013015 SHP.MIRM.RRJETI KOMPJUTERIK UP NR 1 DATE 10.01.13 FAT NR 72 DATE 21.10.13
Spitali Diber (0606) MURATI D Diber 1,054,500 2013-12-05 2013-12-05 22010130152013 SPITALI 1013015 BLERJE MATERIALE FAT NR 83,810,803 KONT.DATE 31.07.13 SIG KONT.NR.047233
Spitali Diber (0606) FATOS LASHI Diber 478,362 2013-12-05 2013-12-05 22110130152013 SPITALI 1013015 SHP.DEZEFEKTIM OBJEKTI UP NR 2 DATE 10.01.13 FAT NR 48 DATE 22.07.13
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 469,850 2013-12-05 2013-12-05 22210130152013 SPITALI 1013015 SHP.DIALIZE NENTOR 2013