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 Puke (3330) All All 51,118,278.00 157 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Puke (3330) SKENDERI G Puke 178,689 2012-04-25 2012-04-26 5310130422012 drejt shend publik puke kodi 1013042 KARBURANT FAT.730 DT.27.12.2011
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,665,628 2012-05-04 2012-05-04 5510130422012 drejt shend publik puke kodi 1013042 paga PRILL 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) DEGA TATIMEVE PUKE Puke 33,573 2012-05-08 2012-05-09 57/410130422012 drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI PRILL 2012 FDE.K59029317G3H6020
Drejtoria e shendetit publik Puke (3330) DEGA TATIMEVE PUKE Puke 296,234 2012-05-08 2012-05-09 57/110130422012 drejt shend publik puke kodi 1013042 15 % KON SIG.SHOQ. MUAJI PRILL 2012 FDE.K59029317G3H6020
Drejtoria e shendetit publik Puke (3330) DEGA TATIMEVE PUKE Puke 33,573 2012-05-08 2012-05-09 57/310130422012 drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI PRILL 2012 FDE.K59029317G3H6020
Drejtoria e shendetit publik Puke (3330) DEGA TATIMEVE PUKE Puke 187,615 2012-05-08 2012-05-09 5710130422012 drejt shend publik puke kodi 1013042 9.5 % KON SIG.SHOQ. MUAJI PRILL 2012 FDE.K59029317G3H6020
Drejtoria e shendetit publik Puke (3330) DEGA TATIMEVE PUKE Puke 201,536 2012-05-09 2012-05-14 56/510130422012 drejt shend publik puke kodi 1013042 TATIM PAGE MUAJI PRILL 2012 FDE.K59029317G3H6011
Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 128,368 2012-05-18 2012-05-21 5810130422012 1013042 drejt shend publik puke kodi 1013042 energji kont.F092525 lik fat.116624395
Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,416 2012-05-18 2012-05-21 5910130422012 drejt shend publik puke kodi 1013042 uje muaji prill 2012 fat 69 dt 28.04.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 77,265 2012-05-16 2012-05-21 6310130422012 drejt shend publik puke kodi 1013042 materiale mjeksore dhe sherbime tjera up06 dt 14.05.2012
Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 48,032 2012-05-18 2012-05-28 6010130422012 drejt shend publik puke kodi 1013042 shpenzime telefoni muaji MARS PRILL 2012 nr.klientit 1733090847 .17835135 ishpenzime tel intern. 22475.22432.2244.22644
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,424,455 2012-06-01 2012-06-04 6510130422012 drejt shend publik puke kodi 1013042 paga maj 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) SHPETIM KUCI Puke 393,600 2012-05-24 2012-06-07 6410130422012 drejt shend publik puke kodi 1013042 SHERBIME TJERA FAT.19 DT.24.05.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,397,584 2012-08-02 2012-08-02 8710130422012 drejt shend publik puke kodi 1013042 paga KORRIK 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,416 2012-08-16 2012-08-17 9310130422012 drejt shend publik puke kodi 1013042 uje muaji korrik 2012 fat nr .127 dt.27.07.2012
Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 36,000 2012-08-16 2012-08-20 9710130422012 drejt shend publik puke kodi 1013042 likuidojme faturen nr 6 dt 26.01.2012
Drejtoria e shendetit publik Puke (3330) BESLIM SHKJAU Puke 198,000 2012-08-16 2012-08-20 9610130422012 drejt shend publik puke kodi 1013042 likuidojme faturen nr 200 dt 24.05.2012
Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 47,680 2012-08-16 2012-08-20 9410130422012 drejt shend publik puke kodi 1013042 shpenzime telefoni muaji qershor,korrik 2012 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.2244.22644
Drejtoria e shendetit publik Puke (3330) EVIS CARA Puke 399,740 2012-08-20 2012-08-22 9510130422012 drejt shend publik puke kodi 1013042 LIK FATURE NR 3,3/1,3/2 DATE 01.02.2012
Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 21,135 2012-09-14 2012-09-18 10910130422012 drejt shend publik puke kodi 1013042 shpenzime telefoni muaji GUSHT 2012 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.2244.22644
Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 57,986 2012-09-14 2012-09-18 10610130422012 drejt shend publik puke kodi 1013042 SHERB POSTARE LIK FATURE 238 DT.31.10.2011
Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 54,430 2012-09-14 2012-09-18 10810130422012 1013042 drejt shend publik puke kodi 1013042 energji GUSHT 2012 kont.F092525 lik fat.117828671
Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,416 2012-09-14 2012-09-18 10510130422012 drejt shend publik puke kodi 1013042 uje muaji GUSHT 2012 fat nr .148 dt.30.08.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 29,255 2012-09-14 2012-09-18 11010130422012 drejt shend publik puke kodi 1013042 DJETA MAT MJEKSORE sipas listes
Drejtoria e shendetit publik Puke (3330) LEZE TOTAJ Puke 396,700 2012-09-24 2012-09-25 11110130422012 drejt shend publik puke kodi 1013042 BLERJE PJESE KEMBIMI FAT.49.50 DT.19.07.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,423,880 2012-09-03 2012-09-04 9910130422012 drejt shend publik puke kodi 1013042 paga GUSHT 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,423,880 2012-10-01 2012-10-02 11310130422012 drejt shend publik puke kodi 1013042 paga SHTATOR 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,416 2012-10-10 2012-10-15 11910130422012 drejt shend publik puke kodi 1013042 uje muaji SHTATOR 2012 FAT.172 DT.28.05.2012
Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 12,498 2012-10-10 2012-10-15 12110130422012 1013042 drejt shend publik puke kodi 1013042 energji muaji SHTATOR 2012 kont.F092525
Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 19,000 2012-10-10 2012-10-16 12010130422012 drejt shend publik puke kodi 1013042 shpenzime telefoni muaji SHTATOR 2012 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.2244.22644
Drejtoria e shendetit publik Puke (3330) MONTAL Puke 410,400 2012-10-17 2012-10-22 12210130422012 drejt shend publik puke kodi 1013042 PAISJE LABORATORI FAT 4370 DT.15.08.2012
Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,416 2012-11-15 2012-11-16 12910130422012 drejt shend publik puke kodi 1013042 uje muaji tetor 2012 fat .190 DT.29.10.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,535,941 2012-11-05 2012-11-08 12310130422012 drejt shend publik puke kodi 1013042 paga TETOR 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) DORJAN ZEQIRI Puke 399,000 2012-11-15 2012-12-13 13210130422012 drejt shend publik puke kodi 1013042 sherbime tjera fat.39 dt.12.11.2012
Drejtoria e shendetit publik Puke (3330) ALBTELEKOM SH.A. Puke 21,089 2012-11-15 2012-12-13 13010130422012 drejt shend publik puke kodi 1013042 shpenzime telefoni muaji nentor 2011 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.2244.22644 nr.klient 1733090847 ,1783513573
Drejtoria e shendetit publik Puke (3330) DUSHE KADRIA Puke 395,000 2012-11-15 2012-12-13 13110130422012 drejt shend publik puke kodi 1013042 uniforma sherbime fat 5/1 dt.05.03.2012
Drejtoria e shendetit publik Puke (3330) EUROPETROL DURRES ALBANIA Puke 202,000 2012-11-20 2012-12-13 13310130422012 drejt shend publik puke kodi 1013042 blerje karburant fat 315 dt.17.7.2012
Drejtoria e shendetit publik Puke (3330) POSTA SHQIPTARE SH.A Puke 10,524 2012-11-15 2012-12-13 13410130422012 drejt shend publik puke kodi 1013042 shpenzime postare fat.136 dt.30.06.2012
Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 365,741 2012-12-14 2012-12-17 15510130422012 drejt shend publik puke kodi 1013042 SHPERBLIME V 2012 sipas listes
Drejtoria e shendetit publik Puke (3330) BEGEJA 1900 Puke 118,200 2012-12-24 2012-12-27 13810130422012 drejt shend publik puke kodi 1013042 DJETA SHERBIME UP 18/4 DT 21.11.2011