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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 510,600 2012-03-16 2012-04-02 3910130852012 Skrapar;Drejt.sherb.spitalor;Dieta List-pagesa Dhjetor 2011-Shkurt 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,693,458 2012-04-02 2012-04-02 4910130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/032012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2012-04-02 2012-04-02 5010130852012 Skrapar;Drejt.sherb.spitalor;Shperblim fatkeqesie,sipas VKM nr.929 dt.17/11/2010
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,616 2012-03-29 2012-04-02 4510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.19(89062877);Shkurt 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 98,834 2012-04-09 2012-04-09 5410130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3G901U Mars 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 860,474 2012-04-09 2012-04-09 5310130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3G901U Mars 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 544,967 2012-04-09 2012-04-09 5110130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3G901U Mars 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 98,834 2012-04-09 2012-04-09 5210130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3G901U Mars 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 581,866 2012-04-09 2012-04-09 5510130852012 Skrapar;Drejt.sherb.spitalor;Tatim page K99009491Q3G902S Mars 2012
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 698,400 2012-03-29 2012-04-11 4210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.11(5997063);12(5997064);13(5997065);14(5997066)dt.24-29/02/2012
Sp. Skrapar (0232) NEXHMIE DERVISHI Skrapar 51,180 2012-03-29 2012-04-11 4610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(0002189);02(0002188);dt.31/01/-29/02/2012
Sp. Skrapar (0232) RAJMONDA NAÇO Skrapar 163,000 2012-03-29 2012-04-11 4810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(0002157);02(0002159);04(0002161)dt.24/01/-05/03/2012
Sp. Skrapar (0232) NAZERI 2000 Skrapar 178,800 2012-03-29 2012-04-11 4310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.48(88632248)dt.29/02/2012;Shtese Kontrate dt.01/01/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 50,104 2012-03-29 2012-04-11 4110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.704590503;0193;0205;1221;0883;1060;Shkurt 2012
Sp. Skrapar (0232) ARIANA ALIAJ Skrapar 7,850 2012-03-29 2012-04-11 4710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(4681231);02(4681232);dt.31/01/-29/02/2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 235,698 2012-04-19 2012-04-23 6710130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(117140157);C 58178(117139291)Mars 2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 50,208 2012-04-19 2012-04-23 6010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.55(00520605);Mars 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 9,984 2012-04-19 2012-04-23 6110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.37(89062895);Mars 2012
Sp. Skrapar (0232) FLORJAN DEMÇE Skrapar 335,000 2012-04-12 2012-04-19 5710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.24(4819655)U-Prok.nr.13;Kontr.nr.02,dt03/04/2012
Sp. Skrapar (0232) JON - 92 Skrapar 480,000 2012-04-12 2012-04-19 5810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.18(88085718)19(88085719)U-Prok.nr.11;12;P-Verbal dt.05/04/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,721,556 2012-05-03 2012-05-03 6810130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-30/04/2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 888,350 2012-05-10 2012-05-11 7010130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3H6011 Prill 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 100,680 2012-05-10 2012-05-11 7110130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3H6011 Prill 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 593,186 2012-05-10 2012-05-11 7410130852012 Skrapar;Drejt.sherb.spitalor;Tatim page K99009491Q3H6020 Prill 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 100,680 2012-05-10 2012-05-11 7210130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3H6011 Prill 2012
Sp. Skrapar (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 562,622 2012-05-10 2012-05-15 7310130852012 Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3H6011 Prill 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 223,000 2012-05-10 2012-05-16 6910130852012 Skrapar;Drejt.sherb.spitalor;Dieta List-pagesa Mars 2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 170,863 2012-05-24 2012-05-25 7810130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(118356213);C 58178(118356516)Prill 2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 44,448 2012-05-24 2012-05-25 7610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.79(00520629);Prill 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,560 2012-05-24 2012-05-25 7710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.54(89062912);Prill 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,683,808 2012-06-04 2012-06-04 8810130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/05/2012
Sp. Skrapar (0232) EAGLE MOBILE Skrapar 27,070 2012-06-04 2012-06-04 8910130852012 Skrapar;Drejt.sherb.spitalor;Shpenzime telefonike; Liste-pagesa Maj 2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 48,022 2012-05-24 2012-06-07 7910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.705509704;10020;09770;10815;10536;10437;09724;Prill 2012
Sp. Skrapar (0232) ARIANA ALIAJ Skrapar 3,740 2012-05-24 2012-06-07 8310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.03(4681233)dt.03/03/2012;U-Prok.nr.02;P-Verbal dt.05/01/2012
Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 161,600 2012-05-24 2012-06-07 8610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(5594166)02(5594167)03(5594170)04(5594162);U-Prok.nr.15;P-Verbal dt.20/03/2012
Sp. Skrapar (0232) NAZERI 2000 Skrapar 63,730 2012-05-24 2012-06-07 7510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.64(01431964);Kont.shtese 11/02/2012
Sp. Skrapar (0232) RAJMONDA NAÇO Skrapar 61,670 2012-05-24 2012-06-07 8410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.05(0002162)06(0002164);U-Prok.nr.03;P-Verbal dt.05/01/2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 159,456 2012-05-24 2012-06-07 8510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.105(02553305)106(02553306);U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,700 2012-05-24 2012-06-07 8010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.210(87434072)240(87434002);Mars-Prill 2012
Sp. Skrapar (0232) SKENDERI G Skrapar 172,904 2012-05-24 2012-06-07 8110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.1056(03147460)dt.07/05/2012;Kontrate shtese 09/03/2012