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)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 46,820,086.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 49,256 2012-08-06 2012-08-06 8010251112012 1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 126863194;128015768;Kontrate nr.C 58551
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 431,196 2012-08-06 2012-08-06 7310251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/07/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 6,374 2012-08-06 2012-08-13 8210251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.706361922;Nr.klienti 1539099463;Qershor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 40,000 2012-08-06 2012-08-13 8310251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.07(0001616)08(0001617)09(0001618)10(0001619);Kontrate nr.1/1;dt.03/01/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 180,485 2012-08-06 2012-08-13 7910251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.24(5989426);25(5989427);26(5989428);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 7,500,000 2012-08-09 2012-08-16 8110251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Kontrate shumevjecare nr.723/5;Situacion pjesor nr.01;Fature nr.131(89343328)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 17,404 2012-09-06 2012-09-06 9110251112012 1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 128911500;Kontrate nr.C 58551
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 391,897 2012-09-06 2012-09-06 8410251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/08/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 6,776 2012-09-06 2012-09-11 9210251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.706883664;Nr.klienti 1539099463;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHEMSI IBRO Skrapar 13,070 2012-09-06 2012-09-11 9510251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719991;U-Prok.nr.14;P-Verbal dt.23/07/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 43,550 2012-09-06 2012-09-11 9410251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.1(4291231)2(4291233)3(4291241)4(4291242)U-Prokurim nr.1;4;6;8;P-Verbal dt.01/02/-02/04/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 189,174 2012-09-06 2012-09-11 9010251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.27(5989429);28(5989430);29(5989431);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 1,500 2012-09-06 2012-09-11 9310251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.245(87434007)285(87428812)350(87432486)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) BENIAMIN SHEHAJ Skrapar 26,700 2012-09-07 2012-09-12 9610251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89(0003911);U-Prok.nr.18;P-Verbal dt.04/09/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 2,452 2012-09-25 2012-09-25 9710251112012 1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 130263939 Kontrate nr.C 58551
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 122,555 2012-09-25 2012-09-26 9810251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 85531389,89062805,89062821,89062837,89062854 /2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 22,572 2012-10-09 2012-10-09 10110251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 89062870;dt.31/01/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 474,183 2012-10-09 2012-10-09 9910251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-30/09/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 187,195 2012-10-10 2012-10-16 10010251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.30(5989432);31(5989433);32(5989434);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 425,757 2012-11-05 2012-11-06 10410251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/10/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 29,668 2012-11-05 2012-11-13 10610251112012 1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 131139667;Kont.nr.C 58551
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 15,411 2012-11-05 2012-11-14 10710251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.707451589;Nr.klienti 1539099463
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 191,001 2012-11-05 2012-11-14 10510251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fat.nr.33(5989435);34(5989436);35(5989437);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 34,456 2012-12-05 2012-12-05 12510251112012 1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 131980523 Kont.nr.C 58551
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 506,723 2012-12-05 2012-12-05 11810251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-30/11/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 117,000 2012-12-17 2012-12-18 13110251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Shperblim Fund-viti VKM 493;dt.06/07/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 10,000 2012-12-05 2012-12-17 12810251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.114(0001620);dt 30/11/2011;Kontrate nr.1/1;dt.03/01/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 4,500,000 2012-12-06 2012-12-17 13010251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Kontrate shumevjecare nr.723/5;Sit.pjesor nr.02;Fature nr.207(05561528)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 183,289 2012-12-05 2012-12-17 12410251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fat.nr.36(5989438);37(5989439);38(5989440);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 28,800 2012-12-05 2012-12-17 12910251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.03(03359703)57(03359657)U-Prokurim nr.09;16;P-Verbal dt.01/08/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHEMSI IBRO Skrapar 14,420 2012-12-05 2012-12-17 12610251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719773;U-Prok.nr.17;P-Verbal dt.01/08/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 7,957 2012-12-05 2012-12-17 12710251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.708393575;Nr.klienti 1539099463;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 181,533 2012-06-05 2012-06-11 5210251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.18(5989420);19(5989421);20(5989422);Kont.nr.03;Dt.26/03/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 109,811 2012-02-06 2012-02-16 1510251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.36(0001641);37(0001642);Kontrate nr.01;Dt.30/12/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,499 2012-02-06 2012-02-16 1210251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;K98803491I3EM010:Sig.shoq.shend.List-pagesa 01-31/01/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ERVIS ISMAILI / SKRAPAR Skrapar 22,500 2012-02-06 2012-02-16 1710251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.03(2727020);U-Prokurim nr.63;P-Verbal dt.30/11/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 187,547 2012-02-06 2012-02-16 1610251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.01(5989402);02(5989403);03(5989404);04(5989405);05(5989406);Kontrate nr.01;dt.03/01/2012Kontrate nr.01;Dt.30/12/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) FITIM ZOGA Skrapar 25,000 2012-02-10 2012-02-16 1910251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.140;U-Prokurim nr.66;P-Verbal dt.27/12/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMI Skrapar 20,000 2012-02-06 2012-02-16 1810251112012 Skrapar;Q.P.Sh.P.Sh.Polican;Fature nr.05;06;dt 30/11/-30/12/2011;Kontrate nr.1/1;dt.03/01/2011
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 83,785 2012-02-06 2012-02-16 1310251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;K98803491I3EM010:Sig.shoq.shend.List-pagesa 01-31/01/2012