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. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 15,000 2012-04-06 2012-04-12 5110130872012 Sherbimi Spitalor Tropoje,likujdim shpenzime transporti (dialize)
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 485,200 2012-04-13 2012-04-18 5910130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt shkurt 2012, K.T100364
Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 40,600 2012-04-13 2012-04-20 5610130872012 Sherbimi Spitalor Tropoje, likujdim sigurim mjeti FT. 9 dt.27.3.2012 seri 85618529,85618532
Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,030 2012-04-13 2012-04-20 5410130872012 Sherbimi Spitalor Tropoje, likujdim telefoni per muajn shkurt 2012 FT.s. 704680400
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 396 2012-04-13 2012-04-20 52/10130872012 Sherbimi Spitalor Tropoje, likujdim posta FT. 136 dt.303.2012 seri 02120100
Sp. Tropoje (1836) GEZIM NIKOCI Tropoje 199,484 2012-04-13 2012-04-20 5810130872012 Sherbimi Spitalor Tropoje, likujdim ushqime, kontrata shtese 24.1.2012, FT.seri 005101-005114
Sp. Tropoje (1836) RUKIE DERMISHAJ Tropoje 55,000 2012-04-06 2012-04-13 5210130872012 Sherbimi Spitalor Tropoje, likujdim mirembajtje mjeti, shtese kontrate 16.1.2012, FT. 51 dt.19.3.2012,seri 005920
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,620,644 2012-05-02 2012-05-02 6410130872012 Sherbimi Spitalor Tropoje, paga te muajt prill 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 110,535 2012-05-03 2012-05-03 6610130872012 Sherbimi spitalor Tropoje,kon. 1.7% paga te muajn prill 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 110,535 2012-05-03 2012-05-03 6710130872012 Sherbimi spitalor Tropoje,kon. 1.7% paga te muajn prill 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 151,453 2012-05-03 2012-05-03 6510130872012 Sherbimi spitalor Tropoje, likujdim pajtim sherbimi telefonik per muajn prill 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 633,022 2012-05-03 2012-05-03 7010130872012 Sherbimi spitalor Tropoje, tatim paga te muajn prill 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 975,304 2012-05-03 2012-05-03 6910130872012 Sherbimi spitalor Tropoje,kon. 15% paga te muajn prill 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 617,693 2012-05-03 2012-05-03 6810130872012 Sherbimi spitalor Tropoje,kon.9.5% paga te muajn prill 2012
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 77,740 2012-05-08 2012-05-11 7110130872012 Sherbimi Spitalor Tropoje, likujdim takse vendore per ambulance, sipas mandat arketimit 30 dt.26.3.2012,31 dt.28.3.2012,32 dt.28.3.2012
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 77,570 2012-05-08 2012-05-11 7210130872012 Sherbimi Spitalor Tropoje, likujdim kalaudim e kontroll teknik. FT. 49 dt.29.3.2012 seri 00404505.2012,32 dt.28.3.2012
Sp. Tropoje (1836) HALILI 1 Tropoje 479,880 2012-05-10 2012-05-15 7310130872012 Sherbimi Spitalor Tropoje, likujdim karburanti, UB 7 dt. 14.3.2012 FT 6 dt.16.3.2012 seri 0255106
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2012-05-15 2012-05-16 7510130872012 Sherbimi Spitalor Tropoje, KB likujdim shperbime speciale(gjak), cek nr. 00299729
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 20,000 2012-05-15 2012-05-21 7410130872012 Sherbimi Spitalor Tropoje, likujdim shperbime speciale(gjak) pagatori Mimoza Metaliaj, cek nr. 00299729
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 331,480 2012-05-22 2012-05-23 7810130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt mars 2012, K.T100364
Sp. Tropoje (1836) FLORFARMA Tropoje 2,380,158 2012-05-21 2012-05-29 7710130872012 Sherbimi Spitalor Tropoje, likujdim ilace, kontrata 1 dt.03.04.2012,ft.220 dt.12.4.2012 seri 00891220,00891223
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 303,542 2012-06-05 2012-06-05 8010130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt prill 2012, kontrata T100364
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,496,699 2012-06-04 2012-06-05 8510130872012 Sherbimi Spitalor Tropoje, paga te muajt maj 2012
Sp. Tropoje (1836) MONTELA Tropoje 1,256,400 2012-05-23 2012-06-06 7610130872012 Sherbimi Spitalor Tropoje, rik.sistemit ngrohejes spitali B.Curri, kontrata 4 dt.25.4.2012,situacion 1 dt.8.5.2012,FT. 27 dt.8.5.2012 seri 84138827
Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 217,680 2012-05-23 2012-06-06 7910130872012 Sherbimi Spitalor Tropoje, likujdim riparime e mirembajtje mjete transporti, kontrata nr. 6 dt.10.05.2012,ft.131,132,133,134 dt. 15.5.2012 seri 00515784,00515783,00515781,00515782
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 154,275 2012-06-15 2012-06-18 9410130872012 Sherbimi Spitalor Tropoje, likujdim pajtim telefoni te muajt maj 2012
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,608 2012-06-08 2012-06-19 8210130872012 Sherbimi Spitalor Tropoje, likujdim sherbim postar te muajt prill 2012, FT.185 dt.30.4.2012 seri 02120100
Sp. Tropoje (1836) RIZA AHMETAJ Tropoje 140,350 2012-06-08 2012-06-20 8710130872012 Sherbimi Spitalor Tropoje, likujdim materiale te buta UB 22 dt.28.5.2012 PV 31.05.2012 FT.seria 006107 dt.31.5.2012ndricimi, UB 6.4 Pv 9.4.2012 FT. seri 5440871,5440872,5440873 dt.9.4.2012
Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 581,700 2012-06-08 2012-06-20 8610130872012 Sherbimi Spitalor Tropoje, likujdim mirembajtje mjete transporti, kontrata nr. 6 dt.10.5.2012, situacion 25.5.2012,FT. seri 00515785,00515786,00515787,00515788 dt.25.5.2012
Sp. Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 237,400 2012-06-08 2012-06-20 8810130872012 Sherbimi Spitalor Tropoje, likujdim materiale ndricimi, UB 6.4 Pv 9.4.2012 FT. seri 5440871,5440872,5440873 dt.9.4.2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,600 2012-06-20 2012-06-27 9810130872012 Sherbimi Spitalor Tropoje, shpenzime transporti(dialize), urdher nr. 41 dt.2.11.2011,bordoro 18.6.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 340,800 2012-06-15 2012-06-27 9710130872012 Sherbimi Spitalor Tropoje, likujdim karburante, kontrata dt.28.05.2012,FT.173 dt.13.6.2012 seri 02035325
Sp. Tropoje (1836) SAMI ISUFI BESIMI Tropoje 127,620 2012-07-25 2012-08-02 11710130872012 Sherbimi Spitalor Tropoje, likujdim kancileri, FT. 65,66 dt.14.7.2012 seri 006082,005198,UB 27 dt.13.7.2012,PV dt.13 dhe 14.7.2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,586,834 2012-08-06 2012-08-06 11810130872012 Sherbimi Spitalor Tropoje paga muaji korrik 2012
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 214,000 2012-08-08 2012-08-16 11910130872012 Sherbimi Spitalor Tropoje paisje kompjuteri dhe elektroshtepiake shkrese nr 2908 dt 20.07.2012 up nr 31 dt 30.07.2012 ft nr 7 dt 01.08.2012 seri 5930855 fh nr 8 dt 01.08.2012 akt marrje ne dorezi dt 01.08.2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 94,970 2012-08-20 2012-08-20 12610130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji te muajt qershor 2012, Kon. T100364 nr.fat.127988542
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 167,007 2012-08-20 2012-08-20 12510130872012 Sherbimi Spitalor Tropoje, likujdim pajtim telefoni per muajn korrik 2012eri 0148111762
Sp. Tropoje (1836) FATOS LASHI Tropoje 199,662 2012-08-21 2012-08-22 13110130872012 Sherbimi Spitalor Tropoje, likujdim sherbimi dizenfektim ambienti, UB dd 24 dt.6.6.2012,FT. 26 dt.8.6.2012 seri 01412764, PB 6 e 7.6.2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 87,525 2012-09-07 2012-09-07 13410130872012 1013087 Sherbimi Spitalor Tropoje,likujdim energji muajt korrik 2012, kontrata T100364 nr.fatures 1279898542
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 371,760 2012-09-07 2012-09-12 13310130872012 Sherbimi Spitalor Tropoje,likujdim karburante sipas kontrates 28.5.2012, FT. 432 dt.30.8.2012 seri 04646982