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 MONTAL All 501,635,402.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Has (1812) MONTAL Has 603,600 2012-10-23 2012-10-30 14210130292012
Drejtoria e shendetit publik Has (1812) MONTAL Has 603,600 2012-11-02 2012-11-13 142////10130292012
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 602,779 2012-11-08 2012-11-21 14310130302012 DSHP LIKUIDIM PJESORE FAT 4572 14.08.2012 BLERJE ILACE
Maternitet Nr.2T. (3535) MONTAL Tirane 127,166 2012-11-13 2012-12-07 23410130882012 602 SUOGJ KOCO GLOZHENI BL SONDE,UP 51 D 20/1/12,PV 10/5/12,FAT 4142 D 10/5/12 S 88349415,FH 23 D 14/5/12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 80,247 2012-12-06 2012-12-13 357 -10130492012 602 QSUT barna up 28.09.11 njf 25.10.11 kont 4161/1 dt 9.12.11 ft 3927 dt 14.12.11 ser 88349200 fh 923 dt 14.12.11
Dega e Kujdesit Paresor Fier (0909) MONTAL Fier 755,239 2012-11-22 2012-12-13 22410130072012 LIKUJDIM FATURE DSHP FIER
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,602,522 2012-12-06 2012-12-13 355 10130492012 602 QSUT barnasht kont 1087/3 dt 28.02.11 ft 3506 dt 10.03.11 ser 70660229 fh 165 dt 10.03.11
Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 1,056,083 2012-11-21 2012-12-13 29510130132012 drej sher paresor kontrate kite reagente likuj fat nr 02807381 dt 14.11.2012
Sanatoriumi Tirane (3535) MONTAL Tirane 1,655,640 2012-12-04 2012-12-13 33210130512012 602 SUSM SH NDROQI MEDIKAMENTE,UP 39 D 18/3/11,NJF 24/5/11,KONTR 24/6/11,FAT 3647 D 11/7/11.FH 73 D 11/7/11,S 70660370,FAT 3675 D 70660398 D 26/7/11 FH 79 D 26/7/11
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,532,320 2012-12-06 2012-12-13 339 10130492012 602 QSUT barna kont v 5196/9 dt 7.12.11 ft 3912 dt 7.12.11 ser 88349185 fh 888 dt 7.12.11
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,078,800 2012-12-06 2012-12-13 357 10130492012 602 QSUT barna up 28.09.11 njf 25.10.11 kont 4161/1 dt 9.12.11 ft 3927 dt 14.12.11 ser 88349200 fh 923 dt 14.12.11
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 91,233 2012-12-07 2012-12-18 16110130302012 DSHP LIKUIDIM MATERIALE MJEKSORE
Spitali Shkoder (3333) MONTAL Shkoder 419,951 2012-12-07 2012-12-18 47010130232012 KONTRATE NE VAZHDIM LIKUJ FAT NR 02807350 30.10.2012,02807408 22.11.2012
Dega e Kujdesit Paresor Durres (0707) MONTAL Durres 1,870,566 2012-11-26 2012-12-17 16710130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK ILACE FAT 4580/1 02.11.2012
Spitali Fier (0909) MONTAL Fier 240,000 2012-12-06 2012-12-17 43910130172012 LIKUJDIM FATURE SPITALI FIER
Universiteti i Tiranes (3535) MONTAL Tirane 396,000 2012-12-21 2012-12-27 50910110392012 230 Rektorati UT bl mat labor proj AKTI kontr pl fin 210 dt 27.6.12 up 70 dt 5.11.2012 pv 5.11.12 fat 4582 dt 5.11.12 s 028073553 fh19 dt 20.11.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 83,314,800 2012-12-11 2012-12-27 56610130492012 231 Q S U T blpaisle up 24.4.12 njf 3.9.12 autorizim 3.9.12 kontr 6.9.12 fat 4666 dt 6.12.12 s 02807439 fh 48 dt 6.12.12
Universiteti i Tiranes (3535) MONTAL Tirane 356,400 2012-12-24 2012-12-27 51310110392012 230 Rektorati UT bl mat labor proj AKTI kontr pl fin 210 dt 27.6.12 up 70 dt 5.11.2012 pv 5.11.12 fat 4585 dt 5.11.12 s 02807358 fh23 dt 20.11.12
Universiteti i Tiranes (3535) MONTAL Tirane 475,200 2012-12-21 2012-12-27 51010110392012 230 Rektorati UT bl mat labor proj AKTI kontr pl fin 210 dt 27.6.12 up 70 dt 5.11.2012 pv 5.11.12 fat 4583 dt 5.11.12 s 02807356 fh 21 dt 20.11.12
Universiteti i Tiranes (3535) MONTAL Tirane 396,000 2012-12-21 2012-12-27 51110110392012 230 Rektorati UT bl mat labor proj AKTI kontr pl fin 210 dt 27.6.12 up 70 dt 5.11.2012 pv 5.11.12 fat 4584 dt 5.11.12 s 02807357 fh22 dt 20.11.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,140,000 2012-12-11 2012-12-27 56210130492012 231 Q S U T blpaisle up 24.4.12 njf 3.9.12 autorizim 3.9.12 kontr 6.9.12 fat 4655 dt 3.12.12 s 02807428 fh 44 dt 3.12.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,200 2012-12-28 2012-12-28 56710130492012 231QSUT fv pajisje mjeksore kontv 4173/1 dt 6.09.12 ft 4677 dt 12.12.12 ser 02807450 fh 26 dt 27.12.12 akt kol 27.12.12
Spitali Shkoder (3333) MONTAL Shkoder 131,280 2012-11-15 2012-12-12 41110130232012 spitali shkoder kontrate ne vazhdim likuj fat nr 70660465 02.08.2012.02807150 16.08.2012,02807167 22.08.2012
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 181,352 2013-01-17 2013-01-21 1410130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 DT 14.08.2012 LIKUIDIM PJESA E MBETUR
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 20,000,000 2013-02-07 2013-02-08 8110130492013 QSUT barna kontv 2430/8 dt 30.07.12 ft 4342 dt 3.08.12 ser 2807115 fh 630 dt 20.08.12
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 376,800 2013-02-08 2013-02-08 3910130492013 QSUT rip ap up 142 dt 1.11.12 pv 2.11.12 ft 4601dt 9.11.12 ser 02807374 pvmd6.11.12
Spitali Elbasan (0808) MONTAL Elbasan 5,624,820 2013-02-13 2013-02-18 34/110130162013 Materiale Spitali Civil Elbasan
Spitali Elbasan (0808) MONTAL Elbasan 1,964,102 2013-02-13 2013-02-18 3410130162013 Materiale Spitali Civil Elbasan
Dega e Kujdesit Paresor Gjirokaster (1111) MONTAL Gjirokaster 304,728 2013-02-19 2013-02-20 1110130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAG LABORAT FAT 02807441 NR 4668 DT 7.12.2012 KONTRAT 26
Komisioni i Prokurimit Publik (3535) MONTAL Tirane 132,500 2013-02-21 2013-02-22 3010870102013 KOMISIONI PROK KTHIM TE ARDH OP EK UB 298 DT 17.12.2012 VEND KPP 1182/4 DT 7.12.2012
Spitali Elbasan (0808) MONTAL Elbasan 10,579,776 2013-03-13 2013-03-18 7810130162013 Materiale Spitali Civil Elbasan
Universiteti i Tiranes (3535) MONTAL Tirane 370,800 2013-03-13 2013-03-18 48104110110392013 UT Rektorati bl mat labor .proj AKTI kontr fin 210 dt 27.6.12 pl fin 210 dt 27.6.12 up 70 dt 5.11.12 pv 5.11.12 fat 4585 dt 5.11.12 s 02807358 fh 23 dt 20.11.12
Spitali Korce (1515) MONTAL Korçe 91,080 2013-03-13 2013-03-18 10910130192013 DISQE PER APARAT EEG FAT.4516 DT 05.10.12 SPITALI KORCE
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 20,681 2013-03-26 2013-03-27 4210130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 DT 14.08.2012
Dega e Kujdesit Paresor Berat (0202) MONTAL Berat 745,000 2013-04-04 2013-04-08 4510130032013 reagente e materiale laborataori lik fat nentor 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Durres (0707) MONTAL Durres 584,952 2013-04-04 2013-04-08 3310130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK ILACE
PIU Global Fund (3535) MONTAL Tirane 349,974 2013-04-15 2013-04-17 410139032013 231,PIU GLOBAL FUND HIV/AIDS,TVSH BL,UP 20/2/13,PV 8/3/13,UDHER TIT 29 D 29/3/13
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 84,958 2013-04-25 2013-04-26 5710130302013 DSHP LIKUIDIM FAT 4572 14.08.2013 ILACE
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 24,338,059 2013-02-05 2013-02-06 4010130492013 QSUT barna kontr v 2430/8 dt 30.07.12 ft 4446 dt 13.09.12 ser 2807219 fh 738 dt 13.09.12 ft 4342 dt 3.08.12 ser 02807115 fh 630 dt 20.08.12
Sp. Pogradec (1529) MONTAL Pogradec 593,368 2013-02-05 2013-02-06 1510130822013 1013082 SPITALI POGRADEC FATURA 2697 DATE 15.12.2008