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)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 46,820,086.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 470,229 2013-01-11 2013-01-11 0110251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/12/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 468,012 2013-02-04 2013-02-04 0710251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 111,299 2013-02-14 2013-02-14 1610251112013 1025111 Skrapar;Q.P.SH.P.Polican;Fature nr.133099012;134227822;C 58551;Nentor-Dhjetor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 16,622 2013-02-14 2013-02-18 1510251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.708706504;708943510;Nentor-Dhjetor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) EIN Skrapar 15,000 2013-02-14 2013-02-18 1710251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.01(06933651)U-prok.03;P-verbal dt.13/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 400,695 2013-02-14 2013-02-18 1310251112013 Skrapar;Q.P.SH.P.Polican;Fature 39;40;41;42;dt.31/12/2012;Fat.01;02;03;dt.31/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 2,940 2013-02-14 2013-02-18 1410251112013 Skrapar;Q.P.SH.P.Polican;Fature 322;392;432;473;514;556;Qershor-Dhjetor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VIKTORI THOMOLLARI Skrapar 25,510 2013-02-20 2013-02-20 1910251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.100(6431856)18(0003416)18/1(0003417)U-prok.18;26;P-verbal dt.09/11/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 70,000 2013-02-20 2013-02-20 2210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.0001621;0001623;0001624;0001625;0001626;Kontrate nr.05;dt.03/01/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 121,182 2013-02-20 2013-02-20 1810251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.89062886;89062904;89062921;89062938;89062955;Shkurt-Qershor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 49,400 2013-02-20 2013-02-20 2110251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.03359654;03359706;03359707;03359709;03359714;U-prok.nr.14;22;24;28;P-verbal dt.23/07-25/12/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHEMSI IBRO Skrapar 56,260 2013-02-20 2013-02-20 2010251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.2086;2120;2145;2174;U-prok.nr.19;23;25;27;P-verbal dt.23/09-01/12/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 453,567 2013-03-06 2013-03-06 2310251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-28/02/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 50,668 2013-03-06 2013-03-07 2910251112013 1025111 Skrapar;Q.P.SH.P.Polican;Fature nr.135257730;C 58551;Janar 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 7,641 2013-03-06 2013-03-11 3110251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.709419951;Janar 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 196,828 2013-03-07 2013-03-13 3010251112013 Skrapar;Q.P.SH.P.Polican;Fature 01(6619052)02(6619053)03(6619054)Kontrate nr.01;dt.03/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 1,862,090 2013-03-19 2013-03-20 3210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.131;207;Sit.pjesor"Rikonst.Qendra Polivalente"
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 468,084 2013-04-04 2013-04-04 3310251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/03/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ARTUR KUCI Skrapar 196,625 2013-04-04 2013-04-04 3910251112013 Skrapar;Q.P.SH.P.Polican;Fature 04(6619055)05(6619056)06(6619057)Kontrate nr.01;dt.03/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 74,580 2013-04-08 2013-04-08 4010251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.89062972;89062987;89062999;06214763;Korrik-Tetor 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 4,069,430 2013-04-18 2013-04-19 4110251112013 Skrapar;Q.P.SH.P.Polican;Sit.pjesor nr.03"Rikonst.Qendra Polivalente"Fat.nr.52(08191829;dt.10/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 30,600 2013-04-25 2013-04-25 4410251112013 Skrapar;Q.P.SH.P.Polican;Fat.16(03359716)17(03359717)U-prok.nr.02;04;P-Verbal dt.25/01/-25/02/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) POSTA SHQIPTARE SH.A Skrapar 1,608 2013-04-25 2013-04-25 4710251112013 Skrapar;Q.P.SH.P.Polican;Fature15(02130090)59(02130185)100(02130226)dt.31/01/-29/03/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 19,600 2013-04-25 2013-04-25 5210251112013 Skrapar;Q.P.SH.P.Polican;Dieta;List-pagesa 01/01/-30/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAMZA HYSENBELLIU Skrapar 49,661 2013-04-25 2013-04-25 4310251112013 Skrapar;Q.P.SH.P.Polican;Fat.231(05338177)/1(05338178)/2(05338179)310(06666210)311(06666211);Kontrate nr.04;dt.03/01/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 67,910 2013-04-25 2013-04-25 5010251112013 Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa 01/01/-30/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) VALBONA DRAGOTI Skrapar 7,500 2013-04-25 2013-04-25 4910251112013 Skrapar;Q.P.SH.P.Polican;Fat.01(6431104)U-prok.nr.03;P-verbal dt.28/02/2013;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 72,004 2013-04-25 2013-04-25 4210251112013 1025111 Skrapar;Q.P.SH.P.Polican;Fature nr.136263909;C 058551;Shkurt 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHEMSI IBRO Skrapar 44,240 2013-04-25 2013-04-25 4510251112013 Skrapar;Q.P.SH.P.Polican;Fat.2199(02719515)2200(02719516)2225(02719541)2226(02719542)U-prok.01;05;P-Verbal 03/01/-28/02/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 14,385 2013-04-25 2013-04-25 4810251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.714847634;714909495;Nr.klienti 310001840464;Shkurt-Mars 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 7,546 2013-04-25 2013-04-25 5110251112013 Skrapar;Q.P.SH.P.Polican;Tatim ne burim;Shkresa nr.532/1;Paga e mjekut;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 30,000 2013-04-25 2013-04-25 4610251112013 Skrapar;Q.P.SH.P.Polican;Fat.20(0001628)21(0001629)22(0001630);dt.25/01-31/03/2013;Kontrate nr.06;dt.03/01/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 464,876 2013-05-07 2013-05-08 5410251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 04-2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 3,406,111 2013-05-07 2013-05-13 5310251112013 Skrapar;Q.P.SH.P.Polican;Sit.4"Rikonst.Qendra Polivalente"Fat.nr.63/08191840;dt.30.04.2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 200,682 2013-05-15 2013-05-17 6010251112013 Skrapar;Q.P.SH.P.Polican;Fature 348(07183348)545(08985545)Kontrate nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 200,682 2013-05-15 2013-05-21 6010251112013 Skrapar;Q.P.SH.P.Polican;Fature 348(07183348)545(08985545)Kontrate nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 468,977 2013-06-05 2013-06-05 6110251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 380,854 2013-06-20 2013-06-20 6710251112013 1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551(137370856)(138336329)(139619999)Mars-Maj 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 458,028 2013-07-04 2013-07-04 7510251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/06/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 6,765 2013-06-20 2013-08-01 6810251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.715004804;Nr.klienti 310001840464;dt.30/04/2013