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. Kavaje (3513) All All 220,499,369.00 582 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 3,422,078 2013-05-02 2013-05-02 10710130712013 SPITALI PAGA PRILL 2013
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,200 2013-05-02 2013-05-02 11010130712013 SPITALI URDHER INFERMIJERI PRILL 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 212,743 2013-05-02 2013-05-02 10910130712013 SPITALI PAGA ME KONTRATE PRILL 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 260,134 2013-09-02 2013-09-02 20910130712013 SPITALI PAGA GUSHT 2013 PUNONJES ME KONTRATE
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,700 2013-09-02 2013-09-02 21210130712013 SPITALI LIKUIDIM URDHER INFERMIJERI GUSHT 2013
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 3,020 2013-09-02 2013-09-02 21310130712013 SPITALI TELEFON ME KONTRATE GUSHT 2023
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 97,620 2013-09-02 2013-09-02 21410130712013 SPITALI LIKUIDIM NDALESE TELEFONI ME KONTRATE GUSHT 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,515,876 2013-09-02 2013-09-02 20810130712013 SPITALI PAGA GUSHT 2013
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,845,707 2013-09-02 2013-09-02 21010130712013 SPITALI PAGA GUSHT 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,494,703 2013-09-02 2013-09-02 21110130712013 SPITALI PAGA GUSHT 2013
Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 1,327,609 2013-09-24 2013-09-25 24010130712013 1013071 SPITALI LIKUIDIM ENERGJI KONTRATA 10514 FAT 134095616,105483037,140859033,141981363,143170932. 27.12.2012,30.06.2011.QERSHOR-GUSHT 2013
Sp. Kavaje (3513) FATOS LASHI Kavaje 342,120 2013-07-11 2013-09-26 18310130712013 SPITALI LIKUIDIM FAT 77 05.07.2013 DEZIFEKTIM
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 79,996 2013-09-26 2013-09-27 24110130712013 SPITALI SHPERBLIM PER FATKEQESI ( BORDERO)
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2013-09-02 2013-09-27 21510130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PER SHEGE CEPELIN
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 66,300 2013-09-02 2013-09-27 21610130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 30,420 2013-09-02 2013-09-27 21710130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) UNION BANK SHA Kavaje 3,900 2013-09-02 2013-09-27 21810130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PER AGIM MUSTEN
Sp. Kavaje (3513) VENETO BANKA Kavaje 13,650 2013-09-02 2013-09-27 21910130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PER VJOLLCA SPANJOLLIN
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 19,500 2013-09-20 2013-09-27 23310130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SIPAS VERTETIMEVE BASHKANGJITUR PER HAZIZ DELIUN,FATBARDHA XHAFA,KASTIOT SELIMI
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2013-09-20 2013-09-27 23410130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SIPAS VERTETIMEVE BASHKANGJITUR NAXHIJE ELMADHI
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 11,700 2013-09-20 2013-09-27 23510130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SIPAS VERTETIMEVE BASHKANGJITUR PER SHEGE CEPELIN
Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2013-09-20 2013-09-27 23610130712013 SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SIPAS VERTETIMEVE BASHKANGJITUR PER AGIM MUSTEN
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 1,841,180 2013-10-01 2013-10-01 24510130712013 SPITALI PAGA SHTATOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 257,653 2013-10-01 2013-10-02 24310130712013 SPITALI PAGA SHTATOR 2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,499,374 2013-10-01 2013-10-02 24410130712013 SPITALI PAGA SHTATOR 2013
Sp. Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 16,200 2013-10-01 2013-10-02 24710130712013 SPITALI URDHER MJEKU SHTATOR 2013
Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,800 2013-10-01 2013-10-02 24810130712013 SPITALI URDHER INFERMIJERI SHTATOR 2013
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,496,590 2013-10-01 2013-10-02 24610130712013 SPITALI PAGA SHTATOR 2013
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 101,705 2013-10-02 2013-10-03 24910130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE SHTATOR 2013
Sp. Kavaje (3513) M. B. KURTI Kavaje 478,962 2013-09-17 2013-10-16 23010130712013 SPITALI LIKUIDIM USHQIME FAT851, 852 30.06.2013,935 30.07.2013,786 31.05.2013,950 31.08.2013
Sp. Kavaje (3513) FLORFARMA Kavaje 512,292 2013-08-06 2013-10-17 19210130712013 SPITALI LIKUIDIM FAT 8763 DT 31.07.2013 KONTRATE 463 DT 23.07.2013 ILACE
Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 29,228 2013-08-06 2013-10-17 19410130712013 SPITALI LIKUIDIM FAT 715636575 30.06.2013 TELEFON
Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,612 2013-08-06 2013-10-17 19510130712013 SPITALI LIKUIDIM FAT 274 DT 30.06.2013 SHERBIM POSTARE
Sp. Kavaje (3513) ABISSNET Kavaje 12,000 2013-08-06 2013-10-17 19710130712013 SPITALI LIKUIDIM FAT 112379745 SHERBIM INTERNETI
Sp. Kavaje (3513) FU-FARMA Kavaje 81,490 2013-08-06 2013-10-17 19810130712013 SPITALI LIKUIDIM FAT 10912 DT 09.07.2013 KONTRATE 437 DT 09.07.2013
Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 273,063 2013-08-22 2013-10-17 20410130712013 SPITALI LIKUIDIM ILACE FAT 1379 22.07.2013,1380 22.07.2013,1381,1382 22.07.2013 KONTRATE 451 DT 17.07.2013
Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 634,108 2013-08-22 2013-10-17 20510130712013 SPITALI LIKUIDIM ILACE FAT 14641 31.07.2013
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 391,213 2013-09-10 2013-10-17 22010130712013 SPITALI LIKUJDIM FATURA
Sp. Kavaje (3513) MONTAL Kavaje 252,510 2013-09-16 2013-10-17 22710130712013 SPITALI LIKUIDIM ILACE FAT 5405,5406 DT 28.08.2013 KONTRATE 478/1 01.08.2013
Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 89,637 2013-10-14 2013-10-17 25310130712013 SPITALI LIKUIDIM ILACE FAT 110120 DT 09.08.2013