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)
Drejtoria e shendetit publik Bulqize (0603) All All 31,111,459.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 87,232 2012-04-12 2012-04-13 3710130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Mars 2012 sipas FDP_se:K46915409R3GB01Q
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 17,069 2012-04-12 2012-04-19 3910130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534Mars 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 725,832 2012-05-07 2012-05-08 4610130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Prill 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-05-07 2012-05-08 4510130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Prill 2012.
Drejtoria e shendetit publik Bulqize (0603) ENDRIT LLESHI Bulqize 270,000 2012-05-03 2012-05-10 4410130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ENDRIT LLESHI.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 128,000 2012-05-07 2012-05-11 4710130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Prill 2012.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 88,471 2012-05-17 2012-05-18 4810130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Tatim page per muajin Prill 2012 sipas FDP_se:K46915409R3H502J
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-05-17 2012-05-18 49/310130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 137,734 2012-05-17 2012-05-18 49/110130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,000 2012-05-17 2012-05-18 5110130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje Mars,Prill 2012
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-05-17 2012-05-18 49/210130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 87,232 2012-05-17 2012-05-18 4910130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Prill 2012 sipas FDP_se:K46915409R3H501L
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 47,711 2012-05-18 2012-05-21 5310130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates nr. B 28102 periudha 06 mars - 05 pril 2012
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 15,249 2012-05-17 2012-05-22 5010130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 Prill 2012.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,918 2012-05-17 2012-05-22 5210130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare per muajin Prill 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 725,832 2012-06-05 2012-06-06 5710130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Maj 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-06-05 2012-06-06 5810130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Maj 2012.
Drejtoria e shendetit publik Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 35,375 2012-05-25 2012-06-07 5610130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "sigma"per likujdim karton vjetor e T.P.L per vitin 2012
Drejtoria e shendetit publik Bulqize (0603) ERALD-G (K36306784K) Bulqize 201,600 2012-06-07 2012-06-13 5510130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ERALD-G..
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 36,506 2012-06-13 2012-06-14 6610130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates nr. B 28102 periudha Maj 2012
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 5,100 2012-06-13 2012-06-18 6210130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje Maj 2012
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 176,664 2012-06-18 2012-06-29 6010130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SKENDERI G.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 709,753 2012-08-07 2012-08-08 7810130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Korrik 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-08-07 2012-08-08 8010130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Korrik 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 122,000 2012-08-07 2012-08-15 7910130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Korrik 2012.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,840 2012-08-14 2012-08-17 8810130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 korrik 2012.
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 177,900 2012-08-14 2012-08-17 8410130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim per blerjr nafte furnitorin Skenderi G.
Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 180,475 2012-08-14 2012-08-17 8310130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Grant Sekurito
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,564 2012-08-14 2012-08-17 8310130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Muaji Qershor.Korrik 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 621,149 2012-09-05 2012-09-06 9210130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 79,760 2012-09-05 2012-09-06 9010130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2012-09-05 2012-09-11 9110130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Korrik-Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 123,000 2012-09-05 2012-09-11 8910130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 11,852 2012-09-13 2012-09-17 10010130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 16,980 2012-09-13 2012-09-17 9310130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje gusht 2012
Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 118,000 2012-09-13 2012-09-17 10310130252012 Drejtoria e Shendetit Publik (1013025) likujdim i pjesshem vend.gjygjsore per Kimet Mucen.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,089 2012-09-13 2012-09-17 10110130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates :B 28102 per periudhen Gusht 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2012-09-13 2012-09-17 9310130252012 Drejtoria e Shendetit Publik(1013025) likujdim juristin per tendera.
Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 118,000 2012-09-13 2012-09-17 10210130252012 Drejtoria e Shendetit Publik (1013025) likujdim i pjesshem vend.gjygjsore per Suri Alliun.
Drejtoria e shendetit publik Bulqize (0603) SHKELZEN DAÇI Bulqize 98,496 2012-09-18 2012-09-24 9510130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SHKELZEN DAÇI.