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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-04-04 2013-04-04 7110130642013. komision bankar per terheqje me cek nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 169,775 2013-04-09 2013-04-10 7310130642013 oksigjen lik fatura mars 2013 nga spitali berat 1013064
Sp. Berati (0202) OMEGA PHARMA GROUP Berat 206,789 2013-04-09 2013-04-10 7210130642013 medikamente lik fatura mars 2013 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,605 2013-04-09 2013-04-10 7510130642013 tatim sherbimi janar- mars 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 68,445 2013-04-09 2013-04-10 7410130642013 pagese sherbimi per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2013-04-09 2013-04-10 8110130642013 pension ushqimor per flutura mucolli mars 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 9,900 2013-04-09 2013-04-10 8010130642013 kolaudim bombel freksioni lik fatura prill 2013 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,118 2013-04-09 2013-04-10 7610130642013 posta lik fatura mars 2013 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 322,784 2013-04-09 2013-04-10 7710130642013 sherbimi roje lik fatura mars 2013 nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 479,988 2013-04-10 2013-04-11 8510130642013 transport mbetje spitalore lik fat mars-prill 2013 nga spiatali berat 1013064
Sp. Berati (0202) EUROMED Berat 1,857,978 2013-04-10 2013-04-11 7810130642013 kite dhe reagente lik fat mars 2013 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 4,755,836 2013-04-10 2013-04-11 7910130642013 medikamente lik fatura shkurt-mars 2013 nga spitali berat 1013064
Sp. Berati (0202) ARTUR MUCO Berat 36,000 2013-04-10 2013-04-11 8410130642013 ushqime per dhurues gjaku lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 390,000 2013-04-10 2013-04-11 8310130642013 shtypshkrime lik fatura dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,626,672 2013-04-10 2013-04-11 8210130642013 uje lik fatura mars 2013 kontrata 3138005 dhe 3125002 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 222,300 2013-04-12 2013-04-15 8610130642013 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-04-19 2013-04-19 9310130642013 dhurues gjaku teheqje me cek nga ana toska spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-04-19 2013-04-19 931013642013. komision bankar per terheqje ceku nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 51,000 2013-04-19 2013-04-22 9110130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 15,000 2013-04-19 2013-04-22 8910130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 42,000 2013-04-19 2013-04-22 9010130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) B O L V - O I L SHA Berat 1,093,221 2013-02-01 2013-02-06 1910130642013 karburant likujdim fatura 7 dt 31.01.2013 nga sitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2013-05-09 2013-05-09 11310130642013 pension ushqimor per flutura mucolli nga spitali berat 1013064
Sp. Berati (0202) IMI - FARMA Berat 139,600 2013-05-15 2013-05-20 11410130642013 medikamente lik fat shkurt 2008 nga spitali berat 1013064
Sp. Berati (0202) FATOS LASHI Berat 477,312 2013-05-03 2013-05-10 9510130642013 disifektant lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2013-05-06 2013-05-10 10510130642013 pagese sherbimi anatompatolog per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) SORI-AL Berat 3,012,397 2013-05-06 2013-05-10 10310130642013 sherbim kateringu likfat nentor-dhjetor 2012 dhe janar 2013 nga spitali berat 1013064
Sp. Berati (0202) BIOMETRIC ALBANIA Berat 478,680 2013-05-03 2013-05-10 9410130642013 mirrembajtje aparatura lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2013-05-06 2013-05-10 10410130642013 tatim sherbimi nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 936,535 2013-05-03 2013-05-10 9210130642013 1013064 energji elektrike lik fat mars 2013 kontrata BE 115206,BE 115185,BE115277 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,226 2013-05-06 2013-05-10 10610130642013 posta lik fat prill 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA SHPK Berat 687,527 2013-05-06 2013-05-10 10310130642013 sherbimi larjes se teshave lik fat diference dhjetor 2012 dhe fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 53,251 2013-05-03 2013-05-10 9710130642013 telefon lik fatura mars 2013 klienti310001883669, 310001936076 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,303,752 2013-05-06 2013-05-10 10710130642013 uje lik fatura prill 2013 kontrata 3138005,3125002 nga spitali berat 1013064
Sp. Berati (0202) HAMZA SKENDO Berat 115,000 2013-05-08 2013-05-13 11010130642013 pajisje zyre lik fat korrik dhe shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 33,035 2013-05-08 2013-05-13 11210130642013 furnizim me perime lik fat maj 2012 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 2,500,000 2013-05-08 2013-05-13 10810130642013 medikamente lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 2,048,992 2013-05-08 2013-05-13 10910130642013 kite dhe reagente lik fat shkurt-prill 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 234,000 2013-05-08 2013-05-13 11110130642013 materiale spitalore lik fat lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 458,579 2013-05-15 2013-05-16 11610130642013 1013064 energji elektrike lik fatura prill 2013 kodi i klientit BE1A110047015277,Be1a110039015206,BE030098015185 nga spitali berat 1013064