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) GREEMED Diber 1,615,800 2013-12-05 2013-12-12 21810130152013 SPITALI 1013015blerje materiale kont. nr1e2 date 13.09.12 fat nr 598 dhe ,628,597,e 637
Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 897,660 2013-12-10 2013-12-10 22310130152013 SPITALI 1013015 blerje karburanti kont.e dates 20.08.13 up nr 26 date 03.06.13 fat nr 983 date 07.11.13
Spitali Diber (0606) AGIM HYSA Diber 500,000 2013-12-12 2013-12-18 22410130152013 SPITALI 1013015 blerje ushqimesh kont. date 30.05.13 fat nr 01,02,03dhe 04
Spitali Diber (0606) ALDOSCH - FARMA Diber 1,000,000 2013-12-12 2013-12-18 22510130152013 SPITALI 1013015 MATERIALE MJEKSORE KONT.NR 255DHE 256 DATE 11.07.13 UP NR 261 DHE 260 FAT NR 08228348,526,527,49,48
Spitali Diber (0606) BANKA CREDINS Diber 623,760 2013-12-12 2013-12-18 22610130152013 SPITALI 1013015shpenzime per dhurues gjaku
Spitali Diber (0606) RES-03 Diber 515,016 2013-12-12 2013-12-18 22710130152013 SPITALI 1013015 roje private kon.21.08.13 fat nr 87 date 31.10.13
Spitali Diber (0606) BANKA CREDINS Diber 143,000 2013-12-12 2013-12-18 22910130152013 SPITALI 1013015 djeta tetor 2013
Spitali Diber (0606) FLORIAN - K Diber 79,200 2013-12-12 2013-12-18 7210130152013 SPITALI 1013015 shp.te ndryshme up nr 68 date 20.09.13 fat nr 43 date 25.09.13