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 Gjirokaster (1111) All All 476,824,077.60 517 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Gjirokaster (1111) JODY-KOMPANY Gjirokaster 476,400 2013-09-03 2013-10-17 19010130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages PASTRIM KANALI UJRAVE TE ZEZA, UP NR 30 DT 16/06/2013, NR SERIAL 04205994
Spitali Gjirokaster (1111) ALTIN MAMANI Gjirokaster 220,000 2013-08-28 2013-10-17 19310130182013 1013018 SPITALI CIVIL GJIROKASTER PER miremb kondicioner fat 50 dt 31.07.2013 nr ser 5546369 kontrat 15/1 dt 30.01.2013
Spitali Gjirokaster (1111) TEA-D Gjirokaster 273,120 2013-08-28 2013-10-17 19410130182013 1013018 SPITALI CIVIL GJIROKASTER PER miremb ashensor fat 18 dt 1.08.2013 nr ser 08198918 kontrat 15/2 dt 30.01.2013
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,713 2013-09-02 2013-10-17 20210130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes muaji 07-2013
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-09-02 2013-10-17 20310130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes margarita haloci
Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,916 2013-09-02 2013-10-17 20410130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes fat 125+28542 dt 7-2013
Spitali Gjirokaster (1111) GRAMOS TOLA Gjirokaster 26,000 2013-09-02 2013-10-17 20610130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes fat internet fat 07+08-2013
Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K Gjirokaster 264,681 2013-09-19 2013-10-22 21510130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages oksigjen kontrat 15/3 dt 31.01.2013 fat 28+19+21+17+22 nr ser 05890878/05890855/05890869
Spitali Gjirokaster (1111) INCOMED Gjirokaster 452,100 2013-10-09 2013-10-24 21610130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente kontrat 78/2 dt 28.06.2013 nr se 09383025 fat 425 dt 11.07.2013
Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 376,800 2013-10-07 2013-10-24 22110130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK FAT 139 DT 07.06.2013 NR SER 07812294/10057231 UP 29/1 DT 7.6.2013
Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2013-10-04 2013-10-24 23010130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGes cek nr 000430 terhequr nga vjollca taho
Spitali Gjirokaster (1111) EUROMED Gjirokaster 384,952 2013-10-08 2013-10-24 23110130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 188 nr ser 07186693 up 23 dt 26.04.2013
Spitali Gjirokaster (1111) ARSIL Gjirokaster 46,914 2013-10-08 2013-10-24 23210130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 530 nr ser 01919723 up 34+35+31
Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 531,840 2013-10-07 2013-10-24 23310130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 439 DT 09433790 NR 587
Spitali Gjirokaster (1111) T R I M E D Gjirokaster 714,230 2013-10-07 2013-10-24 23410130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 6541500164 NR 6541500092 KONTRAT 78/3 DT 28.06.2013
Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 198,682 2013-10-07 2013-10-24 23510130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 22979/22978/22980 NR 113724044/113724043/113724045 KONTRAT 84/1 DT 16.07.2013
Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 929,460 2013-10-11 2013-10-24 23710130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK karburant fat 487 dt 20.08.2013 nr ser 10253953 kontrat 28.06.2013
Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2013-10-08 2013-10-24 23810130182013 1013018 SPITALI CIVIL GJIROKASTER KONTROLLI TEKNIK I AUTOMJETEVE, NR SERIAL 09712379
Spitali Gjirokaster (1111) LUAN NORRA Gjirokaster 14,000 2013-10-18 2013-10-24 23910130182013 1013018 SPITALI CIVIL GJIROKASTER PAges bateri makine up 46 dt 27.09.2013 fat 39 dt 27.09.2013 nr ser 6626590 fh 6 dt 27.09.2013
Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 2,343,920 2013-10-07 2013-10-24 218/21910130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 32+31 DT 15.07.2013+17.07.2013 NR SER 03665285/03665286
Spitali Gjirokaster (1111) FATOS LASHI Gjirokaster 1,292,940 2013-10-21 2013-10-28 22010130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente kontrat 16/1 dt 31.1.2013 fat 168+222+239 nr ser 07238340/07988145/07988161
Spitali Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 24,720 2013-10-22 2013-10-28 24710130182013 1013018 SPITALI CIVIL GJIROKASTER TAKSA VJETORE FAT 111637600 DT 1.10.2013
Spitali Gjirokaster (1111) FU-FARMA Gjirokaster 1,300,932 2013-10-09 2013-10-28 PT 21710130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente kontrat 77/1 dt 24.06.2013 fat 10571/10573/10572 nr ser 109387729/109387731/7730
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 53,880 2013-10-18 2013-10-21 24010130182013 1013018 SPITALI CIVIL GJIROKASTER PAGA KONTRATE 07- 2013
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 894,075 2013-11-01 2013-11-04 25610130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.10.2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-11-01 2013-11-04 25010130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 26 dt 30.10.2013
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,909,523 2013-11-01 2013-11-04 25210130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.10.2013
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,925,520 2013-11-01 2013-11-04 25310130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.10.2013
Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,997,640 2013-11-01 2013-11-04 25510130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-31.10.2013
Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,660 2013-11-05 2013-11-06 22810130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 26 dt24.09.2013 nr ser 08215076
Spitali Gjirokaster (1111) TEA-D Gjirokaster 722,662 2013-10-28 2013-11-13 24810130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 18 dt 30.04.2013 nr 28 dt 9.05.2013 nr 21 dt 30.04.2013 nr 19 dt 30.04.2013 nr 43 dt 01.06.2013 nr 5+06 dt 28.06.2013 kontrat 11/1 dt 08.01.2013
Spitali Gjirokaster (1111) KLEVI-2004 Gjirokaster 1,348,533 2013-10-28 2013-11-13 24910130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages FAT 276 DT 02.05.2013 NR SE 08198726FH 31 DT 02.05.2013 KONTRAT 15.02.2013 NR 24/1
Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 55,168 2013-11-13 2013-11-13 26310130182013 1013018 SPITALI CIVIL GJIROKASTER PAGA KONTRATE muaji gusht 2013
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,332 2013-11-05 2013-11-15 22710130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages tel fat muaji shtator 2013 nr 2222/8582/8993/2017/8581/3768
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-11-05 2013-11-15 22910130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAges vendim gjyqesor per MARGARITA HALOCI
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 29,899 2013-11-01 2013-11-15 25110130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages tel fat muaji shtator 2013 nr 2222/8582/8993/2017/8581/3768
Spitali Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 20,000 2013-11-01 2013-11-15 25410130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAges vendim gjyqesor per MARGARITA HALOCI
Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 353,000 2013-11-05 2013-11-15 25710130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGAT 1-30.10.2013
Spitali Gjirokaster (1111) M.C.CATERING Gjirokaster 315,448 2013-11-05 2013-11-15 25910130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 12+99+98 NR SER 10801012/10801099/10801098 KONTRAT 76/1 DT 21.06.2013
Spitali Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,284 2013-11-05 2013-11-15 26010130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 27216/27664/29763/29421