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)
All EUROMED All 200,786,883.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sanatoriumi Tirane (3535) EUROMED Tirane 1,659,468 2012-09-10 2012-09-12 25110130512012 602 SUSM SH NDROQI BARNA,UP 70 D 23/3/12,NJF APP 252 D 17/5/12,KONTR 15/6/12,FAT 317 D 13/7/12 S 01481794,FH 69 D 13/7/12,FAT 318 D 13/7/12 S 01481795,FH 70 D 13/7/12
Sp. Berati (0202) EUROMED Berat 2,628,120 2012-09-06 2012-09-12 25810130642012 kite dhe reagente lik fatura korrik 2012 kontrata 285 dt 27.02.2012 nga spitali berat 1013064
Sp. Mat (0625) EUROMED Mat 475,800 2012-09-12 2012-09-14 169/10130782012 Spitali (10130780 Mater.kite.reagent.likj.fat.nr.190.dt.27.4.2012
Maternitet Nr.2T. (3535) EUROMED Tirane 109,344 2012-09-19 2012-09-24 26610130882012 602 SUOGJ KOCO GLOZHENI ,KITE,UP 17 D 2/2/12,NJF 2/2/12,KONTR SHTES 20% D 20/2/12,FAT 73 D 20/2/12 S 01481556,FH 7 D 20/2/12,
Materniteti Tirane (3535) EUROMED Tirane 2,521,266 2012-09-24 2012-09-25 27810130502012 602 SUOGJ MRETERESHA GERALDINE medikamente,up 51 d 7/6/12,njf 51/6 d 10/7/12,njfapp 11/6/12,kontr 51/7 d 1/8/12,fat 408,409,412,420,426 d 10-14/9/12s 01481886,887,890,898,904,fh 28,29,27,30,31 d 12/9/12
Sp. Berati (0202) EUROMED Berat 561,550 2012-10-08 2012-10-09 30310130642012 kite dhe reagente likujdim fatura gusht 2012 kontrata 285 date 27.02.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 1,336,093 2012-10-08 2012-10-09 30310130642012. kite dhe reagente likujdim fatura korrik-gusht 2012 nga spitali berat 1013064
Sp. Skrapar (0232) EUROMED Skrapar 482,640 2012-10-08 2012-10-10 15510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.449(01481927)450(01481928);Kontrate nr.143/1;dt.25/06/2012
Sp. Berati (0202) EUROMED Berat 663,907 2012-10-11 2012-10-16 30910130642012 kite dhe reagente likujdim fatura shtator 2012 nga spitali berat 1013064
Sp. Has (1812) EUROMED Has 421,695 2012-10-08 2012-10-16 15010130702012 1812 MAT MJEKIMI SPITALI HAS 1013070 FAT 142 DT 29.03.2012
Sp. Berati (0202) EUROMED Berat 78,696 2012-10-11 2012-10-16 30910130642012. likujdim faturat shtator 2012 nga spitali berat 1013064
Maternitet Nr.2T. (3535) EUROMED Tirane 1,771,728 2012-10-10 2012-10-16 29610130882012 602 SUOGJ KOCO GLOZHENI MATERIALE MJEK,UP 31 D 20/3/12,NJF APP 18/6/12,KONTR 11/6/12,FAT 274 D 2/6/12 S 014881751,FH 24 D 22/6/12,FAT 275 D 22/6/12 S 01581752,FH 25 D 22/6/12
Sp. Puke (3330) EUROMED Puke 474,605 2012-10-17 2012-10-22 13110130832012 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT 383 DT.29.08.2012
Maternitet Nr.2T. (3535) EUROMED Tirane 792,348 2012-10-22 2012-10-24 29710130882012 602,SUOGJ KOCO GLOZHENI mat ,kontr vazh,11/6/12,fat 284 d 28/6/12 s 01481761,fh 28 d 28/6/12,fat 287 d 29/6/12 s 01481764.fh 29 d 29/6/12
Materniteti Tirane (3535) EUROMED Tirane 543,960 2012-11-02 2012-11-13 32410130502012 602 SUOGJ MRETERESHA GERALDINE ,BL MATERIALE,KONTR VAZH 51/7 D 1/8/12,FAT 516 D 26/10/12 S 01481994,FH 46 D 26/10/12
Universiteti Bujqesor (3535) EUROMED Tirane 321,600 2012-11-02 2012-11-13 39010110412012 Univ. Bujq.instalim paisje gazi proj P K K ZH Kontr pl in 140 dt 7.4.12 up 177 dt 21.9.12 pv 28.9.12 fat 456 dt 28.9.12 s 01481934
Materniteti Tirane (3535) EUROMED Tirane 3,837,174 2012-11-12 2012-11-14 34510130502012 602 SUOGJ MRETERESHA GERALDINE ,medikamente,kontr vazh 51/7 d 1/8/12 fat 466 d 2/10/12 s 01481944,fh 40 d 2/10/12,fat 489 d 12/10/12 s 01481967,fh 42 d 12/10/12
ASHR Tirane (3535) EUROMED Tirane 477,600 2012-11-06 2012-11-19 27210130022012 602 AUTORITETI SHENDETESOR RAJONAL ,BL,UP 54 D 26/9/12,PV 29/9/12,FAT 480 D 3/10/12 S 01481951,FH 66 D 3/9/12
Reparti Ushtarak Nr.6630 Tirane (3535) EUROMED Tirane 295,404 2012-11-08 2012-11-22 26410170782012 602,REP 6630,medikamente,up nr 65/2 dt 07.04.2012,njoftim dt 11.06.2012,kontrate nr 65/9 dt 11.06.2012,njoftim APP st 25.06.2012,fat nr 338,346,271,381,419 dt 19.06.2012-11.09.2012,seri 01481816,01481824,01481748,01481861,01481897,fh nr 53,
Spitali Diber (0606) EUROMED Diber 1,090,320 2012-11-09 2012-11-30 27310130152012 SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 519,520DHE 521 DATE 16.10.12
Sanatoriumi Tirane (3535) EUROMED Tirane 977,472 2012-11-09 2012-11-30 31310130512012 602 SUSM SH NDROQI ,BARNA,KONTR VAZH 15/6/12,FAT 316 D 13/7/12 S 01481793,FH 62 D 13/7/12,FAT 369 D 21/8/12 S 01481847,FH 93 D 21/8/12
Sp. Berati (0202) EUROMED Berat 468,953 2012-11-22 2012-12-06 36010130642012 kite dhe reagente likujdim fatura prill 2012 dhe nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 24,624 2012-11-22 2012-12-06 36110130642012 kite dhe reagente likujdim fatura 402 dt 24.08.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 52,920 2012-11-22 2012-12-06 36210130642012 leter ekg likujdim fatura 750 dt 7.12.2011 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 774,980 2012-11-20 2012-12-06 35310130642012 lite dhe reagente likujdim fatura shtator 2012 dhe nentor 2012 nga spitali berat 1013064
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 21,182,871 2012-12-06 2012-12-10 550,549 10130492012 602 QSUT barna up9.05.12 njf 21.06.12 kont 11.07.12 ft 543 dt 7.11.12 ser 0586687 fh 979 dt 7.11.12 ft 437 dt 20.09.12 ser 01481915 fh 772 dt 20.09.12 sh kon 1040/3 dt 1.03.12 ft 241 dt 28.05.12 ser 01481718 fh 422 dt 20.06.12
Sp. Mat (0625) EUROMED Mat 320,448 2012-11-16 2012-12-13 21210130782012 Spitali (1013078) Lik Ilace Kont.Nr.6 Dt.13.9.2012 Fat.Nr.525,522 Dt.30.10.2012
Sp. Mat (0625) EUROMED Mat 28,800 2012-11-15 2012-12-13 20910130782012 Spitali (1013078) Lik Mater.Kirurgjikale kont.Nr.5 Dt.13.9.2012 Lik Fat.Nr.526 Dt.30.10.2012
Sp. Tropoje (1836) EUROMED Tropoje 38,640 2012-12-06 2012-12-17 19310130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft.939 dt.19.11.2012 seri 002122 dhe 965 dt.8.11.2012 seri 002088
Sp. Puke (3330) EUROMED Puke 443,616 2012-11-26 2012-12-17 14210130832012 1013083 SPITALI PUKE KODI 1013083 BLERJE ilace mjeksor fat.24 dt.29.08.2012
Universiteti Bujqesor (3535) EUROMED Tirane 68,952 2012-11-22 2012-12-17 41710110412012 Univ. Bujq. bl mat labor. up 198 dt 27.9.12 pv 2.1.12 fat 483 dt 2.1.12 s 01481961 h 80 dt 2.10.12 proj PKZH pl fin kontr 140 dt 7.4.11
Universiteti Bujqesor (3535) EUROMED Tirane 298,416 2012-11-22 2012-12-17 41910110412012 Univ. Bujq. bl mat labor. up 201 dt 27.9.12 pv 2.10.12 fat 482 dt 2.10.12 s 01481960 fh 81 dt 2.10.12 proj PKZH pl fin kontr 140 dt 9.5.12
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 3,240,000 2012-11-22 2012-12-17 22210130552012 231 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT paisje,autoriz lidh kontr 2021/8 d 30/7/12,njf app 6/8/12,kontr 182/2 d 31/7/12,fat 523 d 6/9/12 s 05866851,fh 48 d 6/9/12
Sp. Tropoje (1836) EUROMED Tropoje 230,400 2012-11-27 2012-12-17 18710130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft. 285 dt.28.6.2012
Universiteti i Tiranes (3535) EUROMED Tirane 1,849,200 2012-12-06 2012-12-17 47810110392012 Rektorati UT bl paisje labor . proj akti up140 dt 8.11.12 nj fit 3513/1 dt 22.11.12 kontr 3513/2 dt 23.11.12 kontr 179 dt 30.5.12 pl in 179/1 dt 30.5.12 at 581 dt 3.12.12 s 05866909 h 71 dt 3.12.12
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 9,576,000 2012-12-08 2012-12-20 25110130552012 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT paisje,kontr vazh 182/2 d 31/7/12,fat 461 d 26/9/12 s 01481939,fh 52 d 26/9/12
Laboratori i barnave (3535) EUROMED Tirane 180,600 2012-12-10 2012-12-26 19510130562012 602 QENDRA KOMBETARE KONTROLLIT BARNAVE mat mjek,up 37 d 19/11/12,pv 19/11/12,fat 589 d 7/12/12 s 05866916,fh 41 d 7/12/12
Sp. Berati (0202) EUROMED Berat 1,128,047 2012-12-10 2012-12-26 40710130642012 MEDIKAMENTE LIKUJDIM FATURA NGA SPITALI BERAT 1013064
Laboratori i barnave (3535) EUROMED Tirane 48,000 2012-12-10 2012-12-26 19310130562012 602 QENDRA KOMBETARE KONTROLLIT BARNAVE leter filter,up 29 d 18/9/12,pv 18/9/12,fat 588 d 7/12/12 s 05966916,fh 38 d 7/12/12
Sp. Puke (3330) EUROMED Puke 478,830 2012-12-24 2012-12-27 15010130832012 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT.125 14.03.2012