Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 358,387 2012-04-10 2012-04-10 6310130742012 tatim page spitali kucove kod. 1013074 form.K97808191N3G902C
Sp. Kucove (0217) FLORFARMA Kuçove 500,000 2012-04-02 2012-04-11 5210130742012 shpenz.per ilace e materiale tjera spitali kucove kod.1013074 fat.00891062 dt.24.02.2012
Sp. Kucove (0217) ND/JA UJESJELLESIT Kuçove 29,462 2012-04-02 2012-04-12 5610130742012 shpenz.per uje spitali kucove kod.1013074 fat.01596356 dt.29.03.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 31,262 2012-04-02 2012-04-12 4910130742012 shpenz.per telef.spitali kucove kod.1013074 fat.704590491,704590169,704590147,704590142,704590197,704590386,704590168,704590871 dt.05.03.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 78,759 2012-04-02 2012-04-12 5110130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816756 dt.17.02.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 48,013 2012-04-03 2012-04-12 5710130742012 1013074 shpenzime per enrgji spitali kucove kod.1013074 fat.115495721 dt.09.03.2012 kontr.D86374
Sp. Kucove (0217) REAL / KUCOVE Kuçove 185,000 2012-04-02 2012-04-12 5510130742012 shpenz.per karburant spitali kucove kod.1013074 fat.86357360 dt.29.03.2012
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-04-02 2012-04-12 5010130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 113,760 2012-04-02 2012-04-12 5410130742012 paguar mjek roje spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,380 2012-04-05 2012-04-13 5810130742012 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,901,036 2012-05-02 2012-05-03 7210130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 146,325 2012-05-04 2012-05-07 7410130742012 shperblime per pension spitali kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 16,258 2012-05-04 2012-05-07 7510130742012 tatim shperblime per pension spitali kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 330,595 2012-05-07 2012-05-08 76/110130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3H601M
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,160 2012-05-07 2012-05-08 7910130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3H601M
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 374,265 2012-05-07 2012-05-08 8010130742012 tatim page spitali kucove kod. 1013074 form.K97808191N3H602K
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 521,994 2012-05-07 2012-05-08 7710130742012 sig. shoqer. spitali kucove kod. 1013074 form.K97808191N3H601M
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 59,160 2012-05-07 2012-05-08 7810130742012 sig. shendet. spitali kucove kod. 1013074 form.K97808191N3H601M
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-05-02 2012-05-09 7110130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 31,944 2012-05-02 2012-05-09 6610130742012 shpenz.telefoni spitali kucove kod.1013074 fat.705147144,705146659,705146415,705146470,705146441,705146442,705146420 dt.05.04.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 213,914 2012-05-02 2012-05-09 6510130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.117104130 dt.03.04.2012 kontrata D-86373
Sp. Kucove (0217) FLORFARMA Kuçove 351,006 2012-05-02 2012-05-09 6910130742012 shpenzime per ilace spitali kucove kod.1013074 fat.62 dt.24.02.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 133,788 2012-05-02 2012-05-09 6810130742012 shpenzime per ushqime spitali kucove kod.1013074 fat.5816758 dt.31.03.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 138,348 2012-05-02 2012-05-09 7010130742012 shpenzime per karburant spitali kucove kod.1013074 fat.86357369 dt.25.04.2012
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 293,000 2012-05-02 2012-05-09 6710130742012 shpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012
Sp. Kucove (0217) SHUAIP SYRI Kuçove 100,000 2012-05-03 2012-05-10 7310130742012 shpenzime per ekzekutim te vendimeve gjyqesore spitali kucove kod.1013074 fat.00115948 dt.30.04.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 116,037 2012-06-01 2012-06-01 8410130332012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.118141627 dt.01.05.2012 kontr.D-086373
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,868,242 2012-06-01 2012-06-01 8710130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 40,920 2012-06-01 2012-06-01 8610130332012 shpenz.per uje spitali kucove kod.1013074 fat.01596456 dt.29.02.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 40,244 2012-06-01 2012-06-08 8510130742012 shpenz.per telef.spitali kucove kod.1013074 fatura te muajit prill 2012 e prapambetura te viti 2011
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 154,760 2012-06-01 2012-06-08 8810130742012 dieta e dialize te spitalit kucove kod.1013074
Sp. Kucove (0217) SKENDERI G Kuçove 228,826 2012-06-01 2012-06-08 8310130742012 shpenz.per karburant spitalit kucove kod.1013074 fat.00926644 dt.11.01.2012
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 31,132 2012-06-01 2012-06-08 8910130742012 shpenz.oksigjeni te spitalit kucove kod.1013074 fat.01247549 dt.12.03.2012
Sp. Kucove (0217) FLORFARMA Kuçove 247,000 2012-06-01 2012-06-08 8210130742012 shpenz.per ilace te spitalit kucove kod.1013074
Sp. Kucove (0217) HYSNELA MARRA Kuçove 442,810 2012-06-01 2012-06-08 9010130742012 shpenz.per kancelari e shtypshkrime spitali kod.1013074 fat.5993156 dt.14.05.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,847,976 2012-08-01 2012-08-02 13110130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 24,240 2012-07-30 2012-08-03 12310130742012 dieta per dialize spitali kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 24,485 2012-08-01 2012-08-03 12510130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.128011940 dt.04.07.2012,127735761 dt.26.06.2012 kontr.D86373,D86374
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 31,054 2012-08-01 2012-08-08 12610130742012 shpenzime per telef.spitali kucove kod.1013074 fat.706362171,706361834,706362581,706362101,706361837,706361862,706361852,706361904 dt.04.07.2012
Sp. Kucove (0217) IMI - FARMA Kuçove 563,340 2012-08-01 2012-08-08 12910130742012 shpenz.per ilace spitali kucove kod.1013074 fat.105270058 dt.20.07.2012