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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,210,758 2012-04-05 2012-04-05 5610130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN MARS 2012
Sp. Laç (2019) EAGLE MOBILE Laç 67,968 2012-04-05 2012-04-06 5910130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI NR 36632973 NR KLIENTI C 1005088 PER MUAJIN SHKURT 2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 393,790 2012-03-20 2012-04-09 4810130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 0000864, 0000865 DT 12.03.2012 UP NR 7 DT 03.03.2012
Sp. Laç (2019) FLORFARMA Laç 216,274 2012-03-26 2012-04-11 5010130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 00891088 DT 09.03.2012 FH NR 6 DT 09.03.2012 FT NR 00891089
Sp. Laç (2019) O.ES. DISTRIMED Laç 72,365 2012-03-26 2012-04-11 5110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 89147569 DT 16.03.2012 FH NR 9 DT 16.03.2012
Sp. Laç (2019) SOLAR GROUP COMPANY Laç 799,985 2012-03-29 2012-04-11 5210130752012 KOD INST 10130752012 SPITALI LAC LIKUJDIM FATURE NR 87301730 DT 15.03.2012 FH NR 4 DT 15.03.2012 KONTRATE NR 5/14 DT 15.03.2012
Sp. Laç (2019) BANKA E TIRANES Laç 105,820 2012-04-03 2012-04-12 5310130752012 KOD INST 1013075 SPITALI LAC LIKUJIDM SHPENZIM DIALIZE PER MAUJIN MARS 2012 SIPAS BORDEROSE BASHKENGJITUR
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 86,450 2012-04-03 2012-04-12 5410130752012 KOD INST 1013075 SPITALI LAC LIKUJIDM FATURE UJI NR 121 NR FATURE 01593782 DT 31.03.2012 FATURE E MUAJIT MARS 2012
Sp. Laç (2019) ILDI-1 Laç 262,416 2012-04-03 2012-04-12 5510130752012 KOD INST 1013075 SPITALI LAC LIKUJIDM SHPENZIM FATURE E ROJEVE PRIVATE PER MUAJIN MARS 2012 FATURE NR 87652776 DT 31.03.2012 KONTRATE NR 2/18 DT 01.02.2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,787 2012-04-13 2012-04-16 65/110130752012 KOD INST 1013075 SPITALI LAC LIKUJIDIM SIG SHOQ + SHEND MARS 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 412,341 2012-04-13 2012-04-16 6510130752012 KOD INST 1013075 SPITALI LAC LIKUJIDIM SIG SHOQ + SHEND MARS 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 73,788 2012-04-13 2012-04-16 65/10130752012 KOD INST 1013075 SPITALI LAC LIKUJIDIM SIG SHOQ + SHEND MARS 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 651,065 2012-04-13 2012-04-16 65/210130752012 KOD INST 1013075 SPITALI LAC LIKUJIDIM SIG SHOQ + SHEND MARS 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 424,687 2012-04-13 2012-04-16 6610130752012 KOD INST 1013075 SPITALI LAC LIKUJIDIM TATIM PAGE PER MUAJIN MARS 2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 220,016 2012-04-27 2012-04-30 7110130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE ENERGJIE NR E84842 FT NR 117140540 MARS 2012
Sp. Laç (2019) LASKA-1 Laç 536,248 2012-04-12 2012-04-19 6010130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 85832315 DT 30.03.2012
Sp. Laç (2019) ALDOSCH - FARMA Laç 59,400 2012-04-12 2012-04-19 6110130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 01005409 DT 13.03.2012 KONTRATE SHTESE 2/7 DT 15.03.2012
Sp. Laç (2019) KASTRIOT BASHA Laç 196,500 2012-04-12 2012-04-19 6410130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 0003609 DT 30.03.2012 KONTRATE SHTESE 2/8 DT 26.03.2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,344 2012-04-12 2012-04-19 6310130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 87417613 DT 31.03.2012 MARS 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 17,931 2012-04-12 2012-04-19 6210130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 705153672 ,705153317, 705153189, 705153474 MARS 2012
Sp. Laç (2019) SIGMA VIENNA INSURANCE GROUP Laç 476,716 2012-04-27 2012-05-03 7210130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE SIGURIM NDERTESE SPITALI LAC FT NR 00968374 DT 25.04.2012 UP NR 9 DT 02.04.2012 DESHMI SIGURIMI 014054 DT 10.04.2012
Sp. Laç (2019) VALBONA MALSHI(L17510301C) Laç 244,000 2012-04-27 2012-05-03 7010130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE 0003856 DT 25.04.2012 UP NR 12 DT 13.04.2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 374,517 2012-04-27 2012-05-03 6910130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 0000866, 0000867, 31.03.2012 KONTRATE NR 6/16 DT 30.03.2012
Sp. Laç (2019) SIGMA VIENNA INSURANCE GROUP Laç 60,100 2012-04-27 2012-05-03 6810130752012 1013075 KOD INST 1013075 SPITALI LAC LIKUJDIM SIGURIM TP PER AUTOAMBULANCAT UP NR 10 DT 05.04.2012 PV 3 DT 09.04.2012 FT NR SERIE 0552368 NR 0552369 NR 0552370 DT 16.04.2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 2,033,517 2012-05-07 2012-05-07 7810130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT PRILL 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,286,038 2012-05-07 2012-05-07 7710130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT PRILL 2012
Sp. Laç (2019) EAGLE MOBILE Laç 59,453 2012-05-07 2012-05-07 8010130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURA JUAJ NR 36642729 NR KLIENTI C 1005088 MARS 2012
Sp. Laç (2019) BANKA E TIRANES Laç 89,334 2012-05-07 2012-05-07 7910130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT E MUAJIT PRILL 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 96,050 2012-05-04 2012-05-11 7410130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURA NR 138 NR SERIE 01593829 DT 30.04.2012
Sp. Laç (2019) BANKA E TIRANES Laç 105,820 2012-05-04 2012-05-11 7210130752012 KO DINST 1013075 SPITALI LAC LIKUJDUAR SHPENZIME DIALIZE PRE MUAJIN PRILL 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 655,820 2012-05-14 2012-05-15 86/210130752012 KOD INST 1013075 SPITALI LAC PAGUR SIGURIME SHOEQRORE E SHENDETESORE MUAJI PRILL 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 426,133 2012-05-14 2012-05-15 8710130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR TAP MUAJI PRILL 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 74,327 2012-05-14 2012-05-15 86/310130752012 KOD INST 1013075 SPITALI LAC PAGUR SIGURIME SHOEQRORE E SHENDETESORE MUAJI PRILL 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 74,326 2012-05-14 2012-05-15 86/110130752012 KOD INST 1013075 SPITALI LAC PAGUR SIGURIME SHOEQRORE E SHENDETESORE MUAJI PRILL 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 415,353 2012-05-14 2012-05-15 8610130752012 KOD INST 1013075 SPITALI LAC PAGUR SIGURIME SHOEQRORE E SHENDETESORE MUAJI PRILL 2012
Sp. Laç (2019) FLORA GJINAJ Laç 399,000 2012-05-14 2012-05-17 8410130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURE NR 00001410,0001411 DT 10.05.2012,UP NR 13 DT 16.04.2012 ,PV NR 3. DT 18.04.2012,PV NR 4 DT 23.04.2012
Sp. Laç (2019) FLORA GJINAJ Laç 398,760 2012-05-14 2012-05-17 8510130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURE NR 11 DT 11.04.2012,PV NR 3 DT 16.04.2012,PV NR 4 DT 26.04.2012 FAT NR 1414,1415,1416,1417 DT 10.05.2012 FH NR 1.1/2,1/3DT 10.05.2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,536 2012-05-14 2012-05-17 8110130752012 KOD INST 10130375 SPITALI LAC PAGUAR FATURE JUAJ NR 87417641 DT 30.04.2012
Sp. Laç (2019) LUIS Laç 29,971 2012-05-14 2012-05-17 8310130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURA JUAJ NR 27783536 DT 08.05.2012 FH NR 2 DT 08.05.2012 PV DT 08.05.2012
Sp. Laç (2019) ILDI-1 Laç 262,416 2012-05-16 2012-05-22 8210130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURE NR 87652783 DT 30.04.2012 KONTRATE NR 8/15 DT 02.04.2012