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) ALBTELEKOM SH.A. Berat 59,924 2013-05-15 2013-05-16 11510130642013 telefon lik fatura prill 2013 klienti 310001936076,310001883669 nga spitali berat 1013064
Sp. Berati (0202) IMI - FARMA Berat 139,600 2013-05-15 2013-05-17 11410130642013 medikamente lik fat shkurt 2008 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 34,000 2013-05-17 2013-05-21 12110130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 5,000 2013-05-17 2013-05-21 12010130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 170,300 2013-05-17 2013-05-21 11910130642013 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 60,000 2013-05-20 2013-05-23 12210130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,947,278 2013-06-03 2013-06-03 12410130642013 paga maj 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,402,250 2013-06-03 2013-06-03 12510130642013 paga maj 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-06-03 2013-06-03 12310130642013 paga maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,841,886 2013-06-03 2013-06-03 12610130642013 paga maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2013-06-06 2013-06-07 12710130642013 pension ushqimor per flutura mocolli maj 2013 nga spitali berat 2013
Sp. Berati (0202) INTERALBANIAN Berat 479,334 2013-06-10 2013-06-11 13410130642013 sigurim jeta lik n fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,903,224 2013-06-06 2013-06-12 13810130642013 uje lik fat maj 2013 kontrata 80650 ;80653 nga spiatli berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,230 2013-06-06 2013-06-14 13710130642013 posta lik fatura maj 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-06-10 2013-06-14 14710130642013.. komision bankar dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) SHPRESA SHPK Berat 702,596 2013-06-07 2013-06-14 14410130642013 sherbimi larje tesha fatura qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 477,480 2013-06-06 2013-06-14 13610130642013 rojet likujdim fatura maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 285,000 2013-06-07 2013-06-14 14310130642013 mirrembajtje li fatura janar 2013 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 599,520 2013-06-07 2013-06-14 14010130642013 mirrembajtje ndertimore lik fatura qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 1,973,043 2013-06-06 2013-06-14 13210130642013 medikamente lik fatura shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 598,596 2013-06-07 2013-06-14 13910130642013 mirrembajtje hidraulike - elektrike lik fatura qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) KLEVI-2004 Berat 2,894,349 2013-06-06 2013-06-14 13110130642013 medikamente lik fatura prill 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 10,000 2013-06-06 2013-06-14 13510130642013 mirembajtje lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 608,400 2013-06-06 2013-06-14 13010130642013 oksigjen mjeksor lik fat shkurt- prill 2013 nga spitali berat 1013064
Sp. Berati (0202) RAMA - GRAF Berat 170,340 2013-06-07 2013-06-14 14110130642013 shtypshkrime li fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) SORI-AL Berat 1,318,848 2013-06-07 2013-06-14 14210130642013 sherbimi katering lik fatura shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2013-06-10 2013-06-17 14610130642013 sherbimi anatopatolog per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) BEJKO Berat 9,120 2013-06-10 2013-06-17 14810130642013 mirrembajtje automjete lik fat prill 2013 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 155,425 2013-06-10 2013-06-17 12910130642013 oksigjen lik fat mars 2013 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2013-06-10 2013-06-17 14510130642013 tatim sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-06-10 2013-06-17 14710130642013. dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) SHPRESA - AL Berat 95,000 2013-06-12 2013-06-19 14910130642013 SUPERVIZOR LIK FAT JANAR 2013 NGA SPITALI BERAT 1013064
Sp. Berati (0202) EUROMED Berat 474,000 2013-06-12 2013-06-19 15010130642013 pajiaje mjeksore dhe reagente lik fat shtaor 2012 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 551,263 2013-06-18 2013-06-19 15610130642013 1013064 energji elektrike lik fatura maj 2013 kontrata BE1A 030098015185; BE1A110047015277 ;BE1A110039015206 nga spitali berat 1013064
Sp. Berati (0202) IMI - FARMA Berat 123,000 2013-06-13 2013-06-20 15410130642013 medikamente lik fat tetor 2007 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 526,080 2013-06-14 2013-06-21 15410130642013. medikamente lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 202,800 2013-06-17 2013-06-21 15410130642013 pagese te semuret me dialize maj 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 60,000 2013-06-17 2013-06-21 15310130642013 DOKUMENTACION LIK FAT DHJETOR 2012 NGA SPITALI BERAT 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,622,319 2013-07-01 2013-07-01 16210130642013 paga qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-07-01 2013-07-01 16110130642013 paga qershor 2013 nga spitali berat 1013064