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. Peqin (0827) All All 93,078,759.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Peqin (0827) INSTITUTI I SIGURIMEVE SH.A. Peqin 270,000 2012-05-04 2012-05-11 4210130802012 Siguracion Ndertese nga Spitali Peqin ne Favor Insigut Elbasan
Sp. Peqin (0827) IDEAL ELEZI Peqin 86,995 2012-05-04 2012-05-11 3910130802012 Ushqime nga Spitali Peqin ne Favor Ideal Elezit Peqin
Sp. Peqin (0827) IDEAL ELEZI Peqin 105,310 2012-05-04 2012-05-11 4010130802012 Materiale nga Spitali Peqin ne Favor Ideal Elezit Peqin
Sp. Peqin (0827) CEZ SHPERNDARJE Peqin 59,572 2012-05-10 2012-05-11 4710130802012 1013080 Energji nga Spitali Peqin per muajin Mars 2012 Kontrat F163514 Nr fatures 116253958 03.04.2012
Sp. Peqin (0827) GUGASH MAGANI Peqin 220,000 2012-05-09 2012-05-15 4610130802012 Pjes Kembimi nga Spitali Peqin ne Favor Gugash Magani Peqin
Sp. Peqin (0827) MEDI - TEL Peqin 25,491 2012-05-10 2012-05-16 4810130802012 asgjesim Mbetjesh nga Spitali Peqin ne Favor te MediaTel
Sp. Peqin (0827) TIRANA BANK Peqin 1,237,632 2012-06-01 2012-06-01 5110130802012 Pagat nga Spitali Peqin per muajin Maje 2012
Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 12,178 2012-06-04 2012-06-05 5610130802012 Uje nga Spitali Peqin per muajin Maje Kontrar2745 nr klient 061937
Sp. Peqin (0827) HARD & SOFT PROFESSIONAL Peqin 55,000 2012-06-12 2012-06-22 5810130802012 Materiale nga Spitali Peqin ne favor te Hard Soft Elbasan
Sp. Peqin (0827) VJOLLCA ÇANAKU Peqin 110,000 2012-06-15 2012-06-28 5710130802012 Kanceleri nga Spitali Peqin ne favor te Vjollca canaku Peqin
Sp. Peqin (0827) TIRANA BANK Peqin 1,274,955 2012-08-01 2012-08-02 7010130802012 Pagat nga Spitali Peqin per muajin Korrik 2012
Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 35,100 2012-08-07 2012-08-08 7210130802012 Kompensim dialize Gurije Cerma nga Spitali Peqin Nr llog 0000360600 sipas list pagess
Sp. Peqin (0827) GJINI OIL Peqin 167,400 2012-08-07 2012-08-15 7310130802012 Karburant nga Spitali Peqin ne favor te Gjini Oil Peqin
Sp. Peqin (0827) ARIS-2005 Peqin 363,108 2012-08-07 2012-08-15 7510130802012 Rojet privat nga Spitali Peqin ne favor te Aris 2005 Peqin
Sp. Peqin (0827) TIRANA BANK Peqin 1,204,258 2012-09-03 2012-09-03 7810130802012 Pagat nga Spitali Peqin per muajin Gusht 2012
Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 38,888 2012-09-07 2012-09-07 8510130802012 Uje nga Spitali Peqin per muajin gisht b2012 Nr Ser 73734 kontrat 1495 Nr klient 061126
Sp. Peqin (0827) HALIT CANI Peqin 62,760 2012-09-07 2012-09-07 8410130802012 Uje Sipas V Gjykates Spitali Peqin ne favor Halit Cani Elbasan
Sp. Peqin (0827) CEZ SHPERNDARJE Peqin 23,368 2012-09-07 2012-09-07 8310130802012 1013080 Energji nga Spitali Peqin per muajin korrik 2012 Nr Kont F163514 Nr fat 128144288 14.07.2012
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 400 2012-09-07 2012-09-12 8110130802012 Posta nga Spitali Peqin per muajin korrik 2012 nr fatures 112 31.07.2012
Sp. Peqin (0827) IDEAL ELEZI Peqin 60,840 2012-09-07 2012-09-12 7910130802012 Ushqime nga Spitali Peqin ne favor te Ideal Elezi Peqin
Sp. Peqin (0827) MEDI - TEL Peqin 77,712 2012-09-07 2012-09-12 8010130802012 Asgjes Mbeturine nga Spitali Peqin ne MediTel Tirane
Sp. Peqin (0827) GENIUS SHPK Peqin 329,640 2012-09-07 2012-09-12 8710130802012 Materia Miremb nga Spitali Peqin ne favor te Genius Kavaje
Sp. Peqin (0827) GJINI OIL Peqin 174,796 2012-09-07 2012-09-12 8210130802012 Karburant nga Spitali Peqin ne favor Gini Oil Peqin
Sp. Peqin (0827) ALBTELEKOM SH.A. Peqin 20,477 2012-09-07 2012-09-12 8610130802012 Telefon nga Spitali Peqin per muajin gusht 2012 Nr klient 1617486459 Nr ser 706822018 03.08.2012
Sp. Peqin (0827) TIRANA BANK Peqin 1,330,851 2012-10-01 2012-10-01 9010130802012 Pagat nga Spitali Peqin per muajin Shtator 2012
Sp. Peqin (0827) CEZ SHPERNDARJE Peqin 31,986 2012-10-03 2012-10-04 9210130802012 1013080 Energji nga Spitali Peqin per muajin gusht 2012 Nr kontr F163514 Nr ser 129113194
Sp. Peqin (0827) HALIT CANI Peqin 62,760 2012-10-03 2012-10-04 9710130802012 Uje Vend Gjygji nga Spitali Peqin ne favor te Halit Cani Elbasan
Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 47,170 2012-10-03 2012-10-04 95/110130802012 Uje nga Spitali Peqin per muajin shtator Nr klient 061126 nr ser 75486 75551
Sp. Peqin (0827) MEDI - TEL Peqin 151,476 2012-10-03 2012-10-05 9610130802012 Asgjesim mbeturinash nga Spitali Peqin ne favor te Medi-Tel tirane
Sp. Peqin (0827) GJINI OIL Peqin 176,916 2012-10-03 2012-10-05 9410130802012 Karburant nga Spitali Peqin ne favor te Gjini Oil Peqin
Sp. Peqin (0827) ALBTELEKOM SH.A. Peqin 21,158 2012-10-03 2012-10-05 9110130802012 Telefon nga Spitali Peqin per muajin shtator 2012 Nr klient 1617486459 Nr fat 707182585
Sp. Peqin (0827) ALB - SIGURACION Peqin 20,300 2012-10-03 2012-10-05 9410130802012 Sigurac Ambulance nga Spitali Peqin ne favor te Albsiguracion
Sp. Peqin (0827) MONTAL Peqin 21,000 2012-10-03 2012-10-05 9810130802012 Ilace nga Spitali Peqin ne favor te Montal Tirane
Sp. Peqin (0827) PHARMACOM Peqin 521,235 2012-10-03 2012-10-05 9510130802012 Ilace nga Spitali Peqin ne favor te Pharmacom Tirane
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 320 2012-10-03 2012-10-05 9310130802012 posta nga Spitali Peqin per muajin gusht 2012 Nr fatur 129 31.08.2012
Sp. Peqin (0827) ERALD-G (K36306784K) Peqin 459,600 2012-10-12 2012-10-16 10410130802012 Projekt sdudim amb guzhine nga Spitali Peqin ne favor Erald-G peshkopi
Sp. Peqin (0827) LORENCO & CO Peqin 479,000 2012-10-12 2012-10-16 10710130802012 Projekt sdudim Ambjenteve RO nga Spitali Peqin ne favor Lorenco&CO Tirane
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 880 2012-10-15 2012-10-17 11010130802012 Posta nga Spitali Peqin per muajin shtator 2012 fatur nr 144 28.09.2012
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,160 2012-10-24 2012-10-29 11110130802012 Posta nga Spitali Peqin per muajt Maj-Shtator 2012
Sp. Peqin (0827) TABAKU 1 Peqin 543,643 2012-10-24 2012-10-29 11210130802012 Kthim garanci punimesh per Rikonstr.urgjence dhe Sistem ngrohje nga spitali Peqin ne favor te Tabaku 1 Peqin