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 LEO-OKEJ All 47,080,824.00 56 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Materniteti Tirane (3535) LEO-OKEJ Tirane 270,168 2013-05-09 2013-05-13 8510130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",bl mat te buta up dt 26.2.2013 kontr shtese dt 26.2.2013, ft seri 02899739 dt 5.3.2013, fh dt 5.3.2013
Qendra Kombetare e transfuzionit te gjakut (3535) LEO-OKEJ Tirane 595,200 2013-05-22 2013-06-06 8410130552013 602,Q.K.T GJAKUT,trajt ushqimor up dt 11.3.2013, nj fit dt 18.3.2013, kontr dt 15.4.2013, ft seri 02899744 dt 30.4.2013, fh dt 30.4.2013
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) LEO-OKEJ Vlore 1,557,000 2013-06-10 2013-06-14 97 1005113 2013 1005113 Q T T B FAT BLERJEQESKA PLASMASI DHE VAZO PLASTIKE
Qendra Kombetare e transfuzionit te gjakut (3535) LEO-OKEJ Tirane 446,400 2013-06-24 2013-08-05 11210130552013 602,Q.K.T GJAKUT,LENG FRUTA,KONTR VAZH 92/6 D 15/4/13,FAT 389 D 14/6/13 S 0289975,FH 37 D 14/6/13
Qendra Ekonomike Arsimit (0202) LEO-OKEJ Berat 61,896 2013-07-02 2013-08-05 9621020052013 pagese per Leo-okej nga Drejtoria Ekonomike e Arsimit 2102005
ASHR Tirane (3535) LEO-OKEJ Tirane 62,400 2013-07-09 2013-09-24 25010130022013 602,ASHR,MBUSHJE BOMBOLA,UP 13 D 4/3/13,FTES OF 4/3/13,FAT 398 D 8/7/123 S 02899759,FH 32 D 8/7/13
Drejtoria Arsimore Shkoder (3333) LEO-OKEJ Shkoder 478,800 2013-08-09 2013-10-17 12410110332013 DREJTORIA ARSIMORE SHKODER ft. 02899755 dt. 04.07.2013
Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 734,782 2013-10-14 2013-10-24 223 2101146 2013 Nd Punt nr 1 lik mish gomari urdh prok nr 439 dt 20.02.2013,proc verb dt 11.03.2013,njoft fit 657/1 dt 18.03.2013,kontr 748 dt 27.03.2013,fat 387+390+401 dt 31.05,30.06,31.07.2013 seri 02899762,99751,99748
Sp. Sarande (3731) LEO-OKEJ Sarande 159,746 2013-10-18 2013-10-24 PT1601013084 SHP UNIFORMA NGA SPITALI/ANULLIM FATURES 160 DT 04.07.13
Qendra Kombetare e transfuzionit te gjakut (3535) LEO-OKEJ Tirane 446,400 2013-09-17 2013-10-21 17110130552013 602,Q.K.T GJAKUT,trajtim ushqimor,kontr vazh 92/6 d 15/4/13,fat 405 d 6/9/13 s 0289976,fh 56 d 6/9/13
Qendra Kombetare e transfuzionit te gjakut (3535) LEO-OKEJ Tirane 595,200 2013-11-21 2013-11-21 21310130552013 602,Q.K.T GJAKUT,trajtim ushqimor,kontr vazh 92/6 d 15/4/13,fat 409 d 30/10/13 s 02899770,fh 65 d 30/10/13
Shkolla "A. Myftiu", Elbasan (0808) LEO-OKEJ Elbasan 52,800 2013-12-10 2013-12-11 10210110982013 MAT.(SHKUMES) SHKOLLA"ALI MYFTIU"
Qendra Kombetare e transfuzionit te gjakut (3535) LEO-OKEJ Tirane 595,200 2013-12-20 2013-12-23 23110130552013 602,Q.K.T GJAKUT,ushqime,kontr vazh 92/6 d 15/4/13,fat 413 d 2/12/13 s 02899774,fh 70 d 2/12/13
Aparati Ministrise Mbrojtjes (3535) LEO-OKEJ Tirane 333,600 2013-12-27 2013-12-30 69010170012013 602-MIN.MBRO materiale,up nr 183 dt 23.12.2013,pv dt 24.12.2013,fat nr 414 dt 26.12.2013,seri 02899775,fh nr 213 dt 26.12.2013
Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 367,391 2013-12-16 2013-12-17 281 2101146 2013 Nd Punt nr 1 lik mish gomari vazhd kontr 748 dt 27.03.2013,fat 407 dt 30.09.2013 seri 02899768.fl hyr nr 18 dt 30.09.2013,fat 402 dt 31.8.2013 seri 02899763 ,fl hyr nr 15 dt 31.08.2013
Universiteti Bujqesor (3535) LEO-OKEJ Tirane 442,800 2013-12-16 2013-12-17 41910110412013 Univ.Bujqesor bl ushqime kafshesh up 87 dt 25.7.13 njf 1.8.13 vl perf. 26.7.13 pv 1.8.13 ft 406 dt 23.9.13 s 02899767 fh 65 dt 23.9.13