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. Malesi e Madhe (3323) All All 28,091,893.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-05-11 2012-05-16 4910131012012 Spitali 1013101(roje private-prill 2012 fature nr.5374121 date 30.04.2012)
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2012-05-11 2012-05-16 4710131012012 Spitali 1013101(posta prill 2012 nr.serie 87435346)
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 27,148 2012-05-22 2012-05-23 5210131012012 1013101 Spitali (en.elek.prill 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 715,335 2012-06-01 2012-06-01 5310131012012 Spitali 1013101(Paga maj 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 64,500 2012-05-22 2012-06-04 5110131012012 Spitali 1013101(dieta prill-maj 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) INCOMED M.Madhe 425,260 2012-06-07 2012-06-13 6010131012012 Spitali 1013101(bl.ilace )fature nr.serie 006534497 date 29.03.2012
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 48,904 2012-06-20 2012-06-21 6510131012012 1013101 Spitali (en.elek.maj 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 8,806 2012-06-12 2012-06-25 6210131012012 Spitali 1013101(fature telefoni maj 2012)nr.klienti 1531686028/7307
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2012-06-12 2012-06-25 6310131012012 Spitali 1013101(fature posta maj 2012)nr.serie 87435367
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-06-12 2012-06-25 6110131012012 Spitali 1013101(roje private-maj 2012 fature nr.5374122 date 31.05.2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 703,739 2012-08-01 2012-08-01 8310131012012 Spitali 1013101(Paga korrik 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-07-25 2012-08-02 7810131012012 Spitali 1013101(roje private-qershor 2012 fature nr.5374125 date 29.06.2012)
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-08-13 2012-08-17 9010131012012 Spitali 1013101(roje private-korrik 2012 fature nr.5374127 date 31.07.2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 742,579 2012-09-03 2012-09-03 9210131012012 Spitali 1013101(Paga gusht 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 19,000 2012-09-06 2012-09-11 9810131012012 Spitali 1013101(dieta gusht 2012)per.aut.Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) EDONMIR-SH.P.K M.Madhe 141,500 2012-09-05 2012-09-11 9710131012012 Spitali 1013101(mat.pastrimi ,fature nr.009379 dt.31.07. 2012)
Sp. Malesi e Madhe (3323) AGIME HALILI M.Madhe 78,500 2012-09-05 2012-09-11 9510131012012 Spitali 1013101( pj.kembimi ,fature nr.5635280 dt.23.08. 2012)
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA SH.A. M.Madhe 909,400 2012-09-06 2012-09-11 9310131012012 Spitali 1013101(bl.karburant)fature nr.ser.02035187 dt.24.07.2012
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 768 2012-09-05 2012-09-11 9410131012012 Spitali 1013101(fature posta korrik-gusht 2012)nr.serie 87435409/432
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-09-11 2012-09-12 10310131012012 Spitali 1013101(roje private-gusht 2012 fature nr.5374129 date 31.08.2012)
Sp. Malesi e Madhe (3323) INCOMED M.Madhe 4,950 2012-09-11 2012-09-13 10410131012012 Spitali 1013101(bl.ilace )fature nr.serie 002220280 date 09.07.2012
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 9,716 2012-09-11 2012-09-13 10510131012012 Spitali 1013101(telef.gusht )fature nr.serie 707243194/161 date 04.09.2012
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 340 2012-09-18 2012-09-19 10610131012012 1013101 Spitali (en.elek.gusht 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 761,323 2012-10-01 2012-10-01 10810131012012 Spitali 1013101(Paga shtator 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,000 2012-10-04 2012-10-08 10910131012012 Spitali 1013101(dieta shtator 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-10-11 2012-10-16 11510131012012 Spitali 1013101(roje private-gusht 2012 fature nr.5374131 date 28.09.2012)
Sp. Malesi e Madhe (3323) ZYHDI CUBAJ M.Madhe 80,000 2012-10-11 2012-10-16 11610131012012 Spitali 1013101(bl.mat.ndrysh. fature nr.006376/006375 date 03.10.2012)
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 9,004 2012-10-16 2012-10-17 12010131012012 1013101 Spitali (en.elek.shtator 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) HELVETICA PROFARM M.Madhe 323,400 2012-10-16 2012-10-22 11910131012012 Spitali 1013101(bl.ilace fature nr.52517777 dt.15.10.2012)
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2012-10-16 2012-10-22 11710131012012 1013101 Spitali (posta shtator 2012)fature nr.87435457
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,465 2012-10-16 2012-10-22 11810131012012 1013101 Spitali (fat.telef. shtator 2012) nr.klienti 1531686028/1531687307
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 763,955 2012-11-02 2012-11-05 12110131012012 Spitali 1013101(Paga tetor 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 10,852 2012-11-22 2012-11-27 13110131012012 1013101 Spitali (en.elek.tetor 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 9,982 2012-11-12 2012-12-04 12710131012012 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-11-12 2012-12-04 12810131012012 Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012)
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 9,982 2012-11-12 2012-12-07 12710131012012 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 17,068 2012-12-07 2012-12-07 13910131012012 1013101 Spitali (en.elek.nendor 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-11-12 2012-12-07 12810131012012 Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 153,000 2012-12-17 2012-12-18 15010131012012 Spitali 1013101(shperblim fundviti 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 17,000 2012-12-17 2012-12-18 15110131012012 Spitali 1013101( tatim shperblim fundviti 2012 )