Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
All B O L V - O I L SHA All 279,862,853.00 168 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Kombetare e transfuzionit te gjakut (3535) B O L V - O I L SHA Tirane 1,146,565 2013-01-23 2013-01-24 1610130552013 602,Q.K.T GJAKUT,solar,autorizim 5/24 d 21/5/12,up 5/6 d 27/1/12,buletin 12/3/12,21/5/12kontr 149/5 d 11/6/12,fat 195 d 4/12/12 s 06015695,fh 69 d 4/12/12
Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,519,946 2013-01-24 2013-01-25 1610130242013 SPITALI 1013024 KON 1327 DT 21.06.2012 SOLAR
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,940,241 2013-01-29 2013-01-30 1910130202013 1013020 solar Fl dalja Nr 8 dt 15.11.2012 Spitali Kukes
Aparati Qendror INSTAT (3535) B O L V - O I L SHA Tirane 848,399 2013-01-10 2013-01-21 18 1050001 2013 Instat - Bl karburant kontr 21.06.2012 up 5/6 dt 27.01.2012 pv 30.11.2012 fat 28 dt 30.11.2012 fh 40 dt 30.11.2012
Sp. Berati (0202) B O L V - O I L SHA Berat 431,956 2013-02-07 2013-02-08 2110130642013 solar lik fat 43 dt 04.01.2013 sht kont nga spitali berat 1013064
Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 921,052 2013-02-11 2013-02-18 4110130822013 1013082 SPITALI POGRADEC FATURA 82 date 28.12.2012
Spitali Kukes (1818) B O L V - O I L SHA Kukes 2,000,000 2013-02-13 2013-02-18 3310130202013 1013020 blerje solar fatura nr 8 dt 15.11.2012 fatura nr 19 dt 14.01.2012 Spitali Kukes
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 2,000,000 2013-02-13 2013-02-18 2610130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',solar,kontr vazh 16/7/12,fat 28 d 11/01/13 s 06016328,fh 46 d 1/01/13
Aparati Ministrise se Bujqesise e Ushqimit (3535) B O L V - O I L SHA Tirane 687,909 2013-02-14 2013-02-18 4910050012013 Min e Bujqesise bl lend djegese shtese kontr nr 136/4 dt 15.01.2013 up nr 7 dt 14.01.2013 fat nr 15 dt 12.02.2013 fh nr 5 dt 12.02.2013
Spitali Gjirokaster (1111) B O L V - O I L SHA Gjirokaster 3,427,192 2013-02-14 2013-02-18 3510130182013 1013018 SPITALI CIVIL GJIROKASTER SOLAR KONTRATE 21/06/2012 , UBL 3884
Spitali Diber (0606) B O L V - O I L SHA Diber 6,002,683 2013-02-13 2013-02-18 2010130152013 SPITALI 1013015BLERJE SOLARI KONT. NR 809 DATE 26.12.12 FAT NR 38DHE 39
Dega e rezervave Tirane (3535) B O L V - O I L SHA Tirane 166,000 2013-02-19 2013-02-19 10160922012 Dega.Rezerva.Tirane karburant up 7.1.13 pv 7.1.13 f 7.1.13 s 0545332fh 7.1.13
Spitali Lushnje (0922) B O L V - O I L SHA Lushnje 1,067,577 2013-02-19 2013-02-20 37/10130222013 1013022 SPITALI matriale lende djegse
Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 476,347 2013-02-21 2013-02-22 4310130212013 SPITALI LEZHE LIK FAT.49 DT.04.02.2013 SIPAS 20% SHTESE KONTRATE
Bashkia Patos (0909) B O L V - O I L SHA Fier 800,788 2013-02-26 2013-02-26 5821120012013 PAGESE FATURE DHJETOR 2012 PER KARBURANT NGA BASHKIA PATOS 2112001
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 400,000 2013-02-22 2013-02-25 2010130872013 Sherbimi Spitalor Tropoje,likujdim materiale, sipas kontrates shtese date 07.1.2013, FT.38 dt.30.1.2013 seri 06016288
Agjencia e Mbrojtjes se Konsumatorit (3535) B O L V - O I L SHA Tirane 440,200 2013-03-11 2013-03-13 18 2101161 2013 Qendra Konsumatorit karburant urdh prok nr 10 dt 30.01.2013 proc verb dt 30.01.2013 fat 8 dt 31.01.2013 seri 07458358 f hyr nr 7 dt 31.01.2013
Sp. Berati (0202) B O L V - O I L SHA Berat 44 2013-03-12 2013-03-13 4810130642013 lik fat solar nga spitali berat 1013064
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 2,000,000 2013-03-11 2013-03-13 6110130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',SOLAR ,KONTR VAZH 16/7/12,FAT 19 D 23/1/13 S 060126269,FH 49 D 23/1/13
Sp. Berati (0202) B O L V - O I L SHA Berat 3,821,440 2013-03-12 2013-03-15 4810130642013. lik fat solar nga spitali berat 1013064
Aparati Ministrise Arsimit e Shkences (3535) B O L V - O I L SHA Tirane 1,482,221 2013-03-11 2013-03-15 6710110012012 602 m.arsimit karburant up.min.brend.5/6,27.1.2012,kv.3267/3,19.6.2012f27,19.9.212,s04464227,fh47,24.9.2012
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 575,566 2013-03-15 2013-03-19 5310130722013 1013072 spitali kolonje shpenz per materiale per pastrim dezinf.ngrohje.ndricim lik i fta nr 73 dt 11.02.2013,fh nr 7 dt 11.02.2013,kontrate shtese nr 2 dt 07.01.2013,up nr 2 dt 07.01.2013
Drejtoria e Pergjithshme e burgjeve (3535) B O L V - O I L SHA Tirane 26,280,474 2013-03-20 2013-03-21 5510140482013 602,DREJTORIA PERGJITHSHME BURGJEVE, karburant up14,4.2.2013,rp14/3,12.2.2013,kon14/4,13.2.2013f21,21.2.2013,fh2,21.2.2013
Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 1,254,192 2013-03-25 2013-03-26 8510130822013 1013082 SPITALI POGRADEC FATURA 1 date 26.10.2012
Sp. Puke (3330) B O L V - O I L SHA Puke 3,114,575 2013-03-26 2013-03-27 33.3410130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MATARIALE [ER NGROHJE FAT 03 DT.07.12.2012
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 2,000,000 2013-04-09 2013-04-09 10310130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',solar,kontr vazh 16/7/12,fat 57 d 5/2/13 s 07458459,fh 52 d 5/2/13
Komuna Libofsh (0909) B O L V - O I L SHA Fier 379,911 2013-04-10 2013-04-11 5224110012013 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,282,400 2013-04-16 2013-04-17 9928090012013 KARBURANT UP 02 DT 11.02.13 NJDOFT FIT 315/1 DT 05.03.13 KONT 319/3 DT 01.04.13 FAT 45 DT 01.04.13 SR 07458395 FH 25 DT 01.04.13
Spitali Psikiatrik Elbasan (0808) B O L V - O I L SHA Elbasan 944,100 2013-04-19 2013-04-22 11410130592013 blerje Sp-Psikiatrik 1013059
Spitali Psikiatrik Elbasan (0808) B O L V - O I L SHA Elbasan 4,788,000 2013-02-05 2013-02-06 1710130592013 solar Sp-Psikiatrik 1013059
Sp. Berati (0202) B O L V - O I L SHA Berat 1,093,221 2013-02-01 2013-02-06 1910130642013 karburant likujdim fatura 7 dt 31.01.2013 nga sitali berat 1013064
Komuna Libofsh (0909) B O L V - O I L SHA Fier 190,289 2013-05-06 2013-05-10 6124110012013 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Komuna Kashar (3535) B O L V - O I L SHA Tirane 879,900 2013-05-06 2013-05-13 12228090012013 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 19 DT 30.04.2013 SR 07458919 FH 30 DT 30.04.13
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 900,000 2013-05-14 2013-05-16 15210130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',SOLAR,KONTR VAZH 16/7/12,FAT 2 D 14/2/13 S 07458202,FH 53 D 14/2/13
Inspektoriati Qendror (3535) B O L V - O I L SHA Tirane 413,520 2013-05-14 2013-05-16 4710870112013 inspektoriati qendror BL NAFTE UP 7 DT 10.04.2013 NJOF APP CN50855 FT 13 DT 22.04.2013 SR 07458913 FH 6 DT 22.04.2013
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 3,080,553 2013-05-14 2013-05-16 27910130492013 QSUT 602 solar up 30.01.12 njf 6.02.12 kont 594/9 dt 8.02.12 ft 12 dt 8.02.12 ser 00455962 fh 16 dt 8.02.12 sht kontr 233/3 dt 17.01.12 ft 32 dt 18.01.12 ser 88778132 fh 5 dt 18.01.12
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 740,039 2013-05-14 2013-05-16 7910130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",SOLAR,UP 9 D 31/1/13,SHTES KONTR 9/3 D 1/2/13,FAT 55 D 4/2/13 S 07458457,FH 5 D 4/2/13
Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 328,934 2013-05-14 2013-05-16 15110130822013 1013082 SPITALI POGRADEC FATURA 40 DATE 30.01.2013
Bashkia Patos (0909) B O L V - O I L SHA Fier 557,160 2013-05-16 2013-05-21 14321120012013 PAGESA PER KARBURANT JANAR 2013 NGA BASHKIA PATOS 2112001
Bashkia Patos (0909) B O L V - O I L SHA Fier 850,778 2013-05-21 2013-05-23 15121120012013 PAGESE PER KARBURANT SHKURT- MARS 2013 NGA BASHKIA PATOS 2112001