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)
Drejtoria e shendetit publik Kavaje (3513) All All 52,172,710.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 182,822 2012-05-09 2012-05-10 5110130302012 DSHP SIGURIM SHOQERORE PRILL 2012
Drejtoria e shendetit publik Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 288,667 2012-05-09 2012-05-10 51/110130302012 DSHP SIGURIM SHOQERORE PRILL 2012
Drejtoria e shendetit publik Kavaje (3513) ARTUR LEGEJA Kavaje 168,570 2012-05-09 2012-05-15 5410130302012 DSHP MATERIALE PASTRIMI FAT 28 DT 23.04.2012
Drejtoria e shendetit publik Kavaje (3513) ADRIAN MALAJ (K72811805E) Kavaje 52,000 2012-05-09 2012-05-15 5310130302012 DSHP LIKUIDIM SHERBIM INTERNETI FAT 3 DT 02.05.2012
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,352 2012-05-09 2012-05-15 5210130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 160 DT 30.04.2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 64,196 2012-05-16 2012-05-17 5610130302012 1013030 DSHP ENERGJI PRILL 2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,654 2012-05-16 2012-05-17 5510130302012 DSHP LIKUIDIM UJE FAT 30.04.2012
Drejtoria e shendetit publik Kavaje (3513) VILOIL SH.A. Kavaje 70,884 2012-05-16 2012-05-21 5710130302012 DSHP LIKUIDIM KARBURANT FAT 431 DT 07.05.2012
Drejtoria e shendetit publik Kavaje (3513) FADIL VEIZI Kavaje 17,440 2012-05-16 2012-05-21 6010130302012 DSHP LIKUIDIM MATERIALE TE PERGJITHESHME FAT 375 DT 07.05.2012
Drejtoria e shendetit publik Kavaje (3513) ADRIAN MALAJ (K72811805E) Kavaje 31,600 2012-05-17 2012-05-22 5910130302012 DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 4 DT 10.05.2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,485 2012-05-17 2012-05-22 5810130302012 DSHP LIKUIDIM TELEFON PRILL 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,536,138 2012-06-01 2012-06-01 6110130302012 DSHP PAGA MAJE 2012, KOMPENSIM
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 47,748 2012-06-21 2012-06-22 7510130302012 1013030 DSHP LIKUIDIM ENERGJI MAJE 2012
Drejtoria e shendetit publik Kavaje (3513) HEKURAN CAMI Kavaje 198,800 2012-06-12 2012-06-22 6810130302012 DSHP LIKUIDIM FAT 2 DT 24.05.2012 MATERIALE MJEKSORE
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,316 2012-06-12 2012-06-22 6910130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 210 DT 31.05.2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 317,760 2012-06-12 2012-06-22 7010130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 31.05.2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,087 2012-06-21 2012-06-22 7410130302012 DSHP LIKUIDIM UJE MAJE 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,000 2012-06-25 2012-06-26 7610130302012 DSHP SHPERBLIM VDEKJE
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,511,679 2012-08-01 2012-08-01 9910130302012 DSHP PAGA KORRIK 2012 +KOMPENSIM ENERGJIE
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-08-03 2012-08-13 10110130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 16 DT 31.07.2012
Drejtoria e shendetit publik Kavaje (3513) ADRIAN MALAJ (K72811805E) Kavaje 39,000 2012-08-03 2012-08-13 10210130302012 DSHP LIKUIDIM SHERBIM INTERNETI FAT 7 DT 01.08.2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 20,398 2012-08-16 2012-08-17 10710130302012 1013030 DSHP LIKUIDIM ENERGJI KORRIK 2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 11,426 2012-08-16 2012-08-20 10510130302012 DSHP LIKUIDIM TELEFON KORRIK 2012
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,108 2012-08-16 2012-08-20 10610130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 314 31.07 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,519,598 2012-09-03 2012-09-03 10810130302012 DSHP PAGA GUSHT 2012 + KOMPENSIM
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,728 2012-09-05 2012-09-06 11310130302012 DSHP LIKUIDIM UJE FAT 31.07.2012
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,176 2012-09-05 2012-09-11 11110130302012 DSHP SHERBIM POSTARE FAT 367 DT 31.08.2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-09-05 2012-09-11 11210130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 31.08.2012
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 410,400 2012-09-05 2012-09-11 11010130302012 DSHP LIKUIDIM PAISJE LABORATORI FAT 4362 DT 14.08.2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 17,677 2012-09-11 2012-09-12 11610130302012 1013030 DSHP LIKUIDIM ENERGJI GUSHT 2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,106 2012-09-20 2012-09-21 11710130302012 DSHP UJE LIKUJDIM FAT DT31.8.2012
Drejtoria e shendetit publik Kavaje (3513) MUHAMED HOXHA Kavaje 3,075 2012-09-20 2012-09-24 12010130302012 DSHP SHERBIM LIKUJDIM FAT 34 DT 14.9.2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,482 2012-09-20 2012-09-24 11810130302012 DSHP TELEFON LIKUJDIM FAT DT 5.9.2012
Drejtoria e shendetit publik Kavaje (3513) RIFAT DERVISHI Kavaje 27,800 2012-09-20 2012-09-24 11910130302012 DSHP MATERIALE LIKUJDIM FAT 10 DT 17.9.2012
Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 4,200 2012-10-01 2012-10-01 12610130302012 DSHP URDHER INFERMIJERI SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,522,579 2012-10-01 2012-10-01 12410130302012 DSHP PAGA SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 6,600 2012-10-01 2012-10-01 12710130302012 DSHP URDHER MJEKU SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) GUTENBERG Kavaje 22,300 2012-09-25 2012-10-03 12210130302012 DSHP LIKUIDIM BLERJE DOKUMENTACIONI FAT 51 DT 12.09.2012
Drejtoria e shendetit publik Kavaje (3513) CICERONI Kavaje 3,500 2012-09-25 2012-10-03 12310130302012 DSHP LIKUIDIM TE TJERA MATERIALE ZYRE FAT 408 DT 25.09.2012
Drejtoria e shendetit publik Kavaje (3513) TALIBE SHESHI Kavaje 7,500 2012-09-25 2012-10-03 12110130302012 DSHP LIKUIDIM MIREMBAJTJE MAKINE FAT 40 DT 17.09.2012