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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 845,386 2012-04-11 2012-04-12 56/10130782012 Spitali (1013078) Sig.Shoq 9.5% Nr.Serial K97702991F3GB01T Muaj Mars 2012
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 151,280 2012-04-11 2012-04-12 56/310130782012 Spitali (1013078) Sig.Shend 1.7% Nr.Serial K97702991F3GB01T Muaj Mars 2012
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 151,279 2012-04-11 2012-04-12 56/210130782012 Spitali (1013078) Sig.Shend 1.7% Nr.Serial K97702991F3GB01T Muaj Mars 2012
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 1,334,819 2012-04-11 2012-04-12 56/110130782012 Spitali (1013078) Sig.Shoq 15% Nr.Serial K97702991F3GB01T Muaj Mars 2012
Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 196,398 2012-04-10 2012-04-16 49/10130782012 Spitali (1013078) Leje Qarkull.Automj.Lik.Fat.Nr.16 Dt.15.3.2012
Sp. Mat (0625) EUROMED Mat 50,400 2012-04-10 2012-04-17 55/10130782012 Spitali (1013078) Mater.Mjekimi Kont.Shtes Lik.Fat.Nr.95 Dt.28.2.2012
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 1,512 2012-04-10 2012-04-17 54/10130782012 Spitali (1013078) Posta Muaj Mars 2012 Lik.Fat.Nr.113 Dt.30.3.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 19,300 2012-04-10 2012-04-17 50/10130782012 Spitali (1013078) Gjak Liste -Pagesa Paguhet Lule Metra Nr.kartes F65501140G
Sp. Mat (0625) EUROMED Mat 9,449 2012-04-10 2012-04-17 51/10130782012 Spitali (1013078) Mater.Mjeksore Kont.Nr.3 Dt.15.9.2011 Lik.Fat.Nr.779 Dt.20.12.2011
Sp. Mat (0625) SHKELQIM DEDJA Mat 96,132 2012-04-11 2012-04-18 62/210130782012 Spitali (1013078) Bulmet Lik.Fat.Nr.61 Dt.30.3.2012 Kont.Shtese
Sp. Mat (0625) SHKELQIM DEDJA Mat 43,596 2012-04-11 2012-04-18 62/410130782012 Spitali (1013078) Perime Lik.Fat.Nr.61 Dt.30.3.2012 Kont.Shtese
Sp. Mat (0625) SHKELQIM DEDJA Mat 41,028 2012-04-11 2012-04-18 62/310130782012 Spitali (1013078) Buke Lik.Fat.Nr.61 Dt.30.3.2012 Kont.Shtese
Sp. Mat (0625) SHKELQIM DEDJA Mat 12,312 2012-04-11 2012-04-18 62/10130782012 Spitali (1013078) Ushqimore Lik.Fat.Nr.61 Dt.30.3.2012 Kont.Shtese
Sp. Mat (0625) IMI - FARMA Mat 167,164 2012-04-10 2012-04-18 53/10130782012 Spitali (1013078) Barna Detyr.Viti 2011 Kontr.nr.9 Dt.15.9.2011 Lik.Fat.Nr.105564 Dt.21.11.2011
Sp. Mat (0625) SANIJE BARHANI Mat 398,400 2012-04-11 2012-04-18 64/10130782012 Spitali (1013078) Tonera Lik.Fat.Nr.11 Dt.6.4.2012
Sp. Mat (0625) MIMOZA XHEPMETA Mat 398,500 2012-04-11 2012-04-18 63/10130782012 Spitali (1013078) Dokumenta.Specifike .Spitali Lik.Fat.Nr.43 Dt.6.4.2012
Sp. Mat (0625) MIMOZA XHEPMETA Mat 399,100 2012-04-11 2012-04-18 65/10130782012 Spitali (1013078) Kancelari Lik.Fat.Nr.48,48/1/2/3 Dt.9.4.2012
Sp. Mat (0625) RUSTEM LLESHI Mat 75,520 2012-04-11 2012-04-18 61/10130782012 Spitali (1013078) Mish Lik.Fat.Nr.2088340 Dt.29.3.2012 Kont.Shtese
Sp. Mat (0625) FA & BI Mat 475,200 2012-04-10 2012-04-18 48/10130782012 Spitali (1013078) Pellet Per Ngrohje Lik.Fat.Nr.46 Dt.19.3.2012
Sp. Mat (0625) M E D I C A M E N T A Mat 100,850 2012-04-10 2012-04-18 52/10130782012 Spitali (1013078) Detyrim .V" 2011 Barna Lik.Fat.Nr.R4506 Dt.17.11.2011
Sp. Mat (0625) CEZ SHPERNDARJE Mat 563,992 2012-04-20 2012-04-23 72/10130782012 1013078 Spitali (1013078) Lik.Energj Muaj Mars 2012 Kont.Nr.A003084
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 21,976 2012-04-16 2012-04-24 67/10130782012 Spitali (1013078) Lik.Telefon Mars 2012 Nr.Serial 1536989047,1536989054,1671784435,1659484388
Sp. Mat (0625) IMERR MILKURTI Mat 140,900 2012-04-17 2012-04-24 69/10130782012 Spitali (1013078) Mirmbatj,automjeteve Lik. fat.nr,112,112/1 dt.13.4.2012
Sp. Mat (0625) SANIJE BARHANI Mat 398,800 2012-04-17 2012-04-24 68/10130782012 Spitali (1013078) Mirmbatj,paisje teknike, prev,situac.Lik. fat,nr.002668 dt.10.4.2012
Sp. Mat (0625) UJESJELLESI Mat 363,367 2012-04-25 2012-04-26 75/10130782012 Spitali (1013078) Lik.Uje Muaj Janar & Shkurt & Mars 2012 Nr.fat.22,65,70 kont.Nr.8002,8035,8040
Sp. Mat (0625) EAGLE MOBILE Mat 69,390 2012-05-02 2012-05-03 78/10130782012 Spitali Burrel (1013078) Telefon Muaj Mars 2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,952,409 2012-05-02 2012-05-03 77/10130782012 Spitali (1013078) Pagat Muaj Prill List, Pagesa
Sp. Mat (0625) KESH. KOMB. URDHERIT TE MJEKUT Mat 15,200 2012-05-02 2012-05-03 79/10130782012 Spitali burrel (1013078)Paguhet 4-Mujori Pare 2012
Sp. Mat (0625) URDHERI INFERMIERIT TE SHQIPERISE Mat 48,000 2012-05-02 2012-05-03 80/10130782012 Spitali Burrel (1013078) Paguhet Dhjetor 2011
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 859,463 2012-05-10 2012-05-11 81/10130782012 Spitali (10130378) Tatim Muaj Prill 2012 Nr.Serial K97702991F3H502E
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 150,421 2012-05-10 2012-05-11 83/10130782012 Spitali (1013078) Sig.Shend 1.7% Muaj Prill 2012 Nr.Serial K97702991F3H501G
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 831,739 2012-05-10 2012-05-11 80/10130782012 Spitali (1013078) Sig.Shoq 9.5% Muaj Prill 2012 Nr.Serial K97702991F3H501G
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 1,327,242 2012-05-10 2012-05-11 83/110130782012 Spitali (1013078) Sig.Shoq 15% Muaj Prill 2012 Nr.Serial K97702991F3H501G
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 150,420 2012-05-10 2012-05-11 80/110130782012 Spitali (1013037) Sig.Shend 1.7% Muaj Prill 2012 Nr.Serial K97702991F3H501G
Sp. Mat (0625) KRESHNIKU / MAT Mat 179,963 2012-05-10 2012-05-16 82/10130782012 Spitali (1013078) Shtes.kont.V"2011" Kont.nr.59/1 dt 13.2.2012 Pastrim Lik.fat.nr.6 Dt.12.4.2012
Sp. Mat (0625) UJESJELLESI Mat 169,104 2012-05-22 2012-05-23 92/10130782012 Spitali Uje Muaj Prill 2012 Lik.fat.Nr.110 Kont.Nr.8002,8035,8040
Sp. Mat (0625) CEZ SHPERNDARJE Mat 554,936 2012-05-22 2012-05-23 88/10130782012 1013078 Spitali Energji Muaj Prill 2012 Kont.Nr.A003084
Sp. Mat (0625) EAGLE MOBILE Mat 65,336 2012-06-01 2012-06-04 100/10130782012 Spitali Burrel (1013078) Telefon Muaj Prill 2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,075,005 2012-06-01 2012-06-04 99/10130782012 Spitali (1013078) Pagat Muaj Maj List, Pagesa Nr.Punonj 214
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 157,300 2012-05-22 2012-06-05 90/10130782012 Spitali(1013078) Hemodializa Muaj Maj 2012 Nr.Pesonave 11