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) UNION BANK SHA Kavaje 1,950 2013-12-18 2013-12-19 33910130712013 SPITALI SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
Sp. Kavaje (3513) ABISSNET Kavaje 6,800 2013-12-19 2013-12-23 33910130712013 SPITALI LIKUIDIM SHERBIM INTERNETI FAT845 DT 13.12.2013
Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 453,376 2013-12-19 2013-12-23 34010130712013 SPITALI LIKUIDIM KARBURANT FAT 1043 15.11.2013 KONTRATE 501 22.08.2013
Sp. Kavaje (3513) TEUTA PRINT Kavaje 57,600 2013-12-19 2013-12-23 34110130712013 SPITALI LIKUIDIM SHTYPSHKRIME KONTRATE 189/8 10.05.2013 FAT 170 17.09.2013,184 26.09.2013
Sp. Kavaje (3513) MURATI D Kavaje 368,940 2013-12-19 2013-12-23 34210130712013 SPITALI LIKUIDIM MATERIALE PASTRIMI KONTRATE480 DT 05.08.2013 FAT 99 DT 02.12.2013,105 DT 02.12.2013
Sp. Kavaje (3513) TURKESHI Kavaje 294,000 2013-12-20 2013-12-23 32610130712013 SPITALI LIKUIDIM PJESE KEMBIMI FAT 105 DT12.11.2013
Sp. Kavaje (3513) FLORFARMA Kavaje 136,800 2013-12-24 2013-12-24 34310130712013 SPITALI LIKUIDIM ILACE FAT 4665 13.12.2013 KONTRATE 719 12.12.2013
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-12-24 2013-12-24 34410130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 262 23.12.2013
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2013-12-12 2013-12-18 30710130712013. SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO) PERSERITJE
Sp. Kavaje (3513) MONTAL Kavaje 229,800 2013-12-12 2013-12-18 31710130712013 SPITALI LIKUIDIM ILACE FAT 5665 28,10.2013
Sp. Kavaje (3513) EDNA - FARMA Kavaje 8,800 2013-12-12 2013-12-18 31810130712013 SPITALI LIKUIDIM ILACE FAT 520 DT 26.11.2013
Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 46,290 2013-12-12 2013-12-18 31910130712013 SPITALI LIKUIDIM ILACE FAT 982 DT 27.11.2013 KONTRATE 508 23.08.2013
Sp. Kavaje (3513) OMEGA PHARMA GROUP Kavaje 365,750 2013-12-12 2013-12-18 32010130712013 SPITALI LIKUIDIM ILACE FAT 163 DT 13.11.2013 KONTRATE 606 25.10.2013
Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2013-12-16 2013-12-18 32210130712013 SPITALI UJE FAT 1534799 30.11.2013
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-12-12 2013-12-18 32310130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 232 30.11.2013
Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,668 2013-12-16 2013-12-18 32410130712013 SPITALI SHERBIM POSTARE FAT 547 30.11.2013
Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 90,720 2013-12-12 2013-12-18 32510130712013 SPITALI LIKUIDIM ILACE FAT 873 DT 22.11.2013 KONTRATE 478/2 DT 01.08.2013
Sp. Kavaje (3513) ABISSNET Kavaje 12,000 2013-12-16 2013-12-18 32710130712013 SPITALI SHERBIM INTERNETI FAT 825 DT 13.11.2013
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 236,058 2013-12-17 2013-12-18 32910130712013 SPITALI SHTESA PAGASH KORRIK- NENTOR 2013(BORDERO
Sp. Kavaje (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 332,402 2013-12-17 2013-12-18 33010130712013 SPITALI SHTESA PAGASH KORRIK- NENTOR 2013(BORDERO
Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 246,409 2013-12-17 2013-12-18 33110130712013 SPITALI SHTESA PAGASH KORRIK- NENTOR 2013(BORDERO
Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 253,005 2013-12-17 2013-12-18 33210130712013 SPITALI SHTESA PAGASH KORRIK- NENTOR 2013(BORDERO