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)
Sp. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) FLORFARMA Gramsh 820,848 2012-05-23 2012-06-06 10310130692012 Medikamente Sa likujduar faturen nr.87 date 09/03/2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 479,052 2012-05-24 2012-06-06 10610130692012 Medikamente Sa likujduar faturen tuaj nr.215 date 15/05/5012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2012-05-24 2012-06-06 10510130692012 Gjak Paguani Znj. Lumturi Dauti per llogari te Spitali Gramsh me ceke nr.00309145
Sp. Gramsh (0810) FATOS LASHI Gramsh 1,740,000 2012-05-29 2012-06-06 10210130692012 Medikamente Sa likujduar faturen tuaj nr.157 date 15.03.2012 Nga Spitali Gramsh (Likujdim pjesore )
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 40,800 2012-05-24 2012-06-07 10810130692012 Sa likujduar faturentuaj nr.1521 date 30.04.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 25,275 2012-05-24 2012-06-07 10710130692012 Sa likujduar faturen tuaj nr.705715548 nga klenti nr.1543584435 Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 143,218 2012-06-14 2012-06-18 12210130692012 Sa likujduar faturen nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 82,800 2012-06-11 2012-06-20 11410130692012 Sa likujduar faturen tuaj nr.1975 date 29.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 105,840 2012-06-11 2012-06-20 11610130692012 Sa likujduar faturet nr.12 date 31.05.2012 nr.11. date 30.04.2012 Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-06-11 2012-06-20 11310130692012 Sa likujduar fature nr.36 date 31.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 631,968 2012-06-11 2012-06-20 11510130692012 Sa likujduar faturat tuaja nga Spitali Gramsh
Sp. Gramsh (0810) JONUZI E Gramsh 396,540 2012-06-11 2012-06-20 11110130692012 Sa likujduar fturen nr.20 date 17.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 1,091,040 2012-06-11 2012-06-20 11210130692012 Sa likujduar faturen tuaj nr.52 date 28.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 8,700 2012-06-26 2012-06-28 12510130692012 Gjake Sa paguani Znj.Lumturi Dauti cek nr .00309150 per llogari te Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 194,217 2012-06-20 2012-06-29 12310130692012 1013069 Sa likujduar faturen nr.126891479 nga klenti G-143107 Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,028,710 2012-08-01 2012-08-02 14010130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,805,480 2012-08-01 2012-08-02 13910130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) SAER MEDICAL Gramsh 999,600 2012-07-16 2012-08-03 13310130692012/1 Sa likujduar faturen tuaj nr.102 date 25.06.2012 nga Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 483,300 2012-08-06 2012-08-13 13610130692012 1013069 Djeta Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 237,300 2012-08-06 2012-08-13 13510130692012 1013069 Djeta Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 261,800 2012-08-06 2012-08-13 13810130692012 Sa paguar faturen nr.23 dhe 24 date 25.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 82,200 2012-08-06 2012-08-13 14310130692012 Sa paguar faturen nr.2410 date 02/07/2012 dhe faturen nr.2150 date 12/06/2012 nga Spitali Gramsh
Sp. Gramsh (0810) MEGAPHARMA Gramsh 1,125,690 2012-08-06 2012-08-13 13710130692012 Sa paguar fturen nr.21609 date 16/07/2012 dhe 21606 date 16/07/2012, nr.21608 date 16/07/2012 nga Spitali Gramsh
Sp. Gramsh (0810) ROLAND BICI Gramsh 59,900 2012-08-06 2012-08-13 14110130692012 Sa paguar faturen nr.5 date 30.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-08-06 2012-08-13 14210130692012 Sa paguat fturen nr.2 date 30.06.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 195,400 2012-08-06 2012-08-13 13310130692012 Sa paguar faturen nr.21 dhe 21 date 20/07/2012 nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 114,853 2012-08-17 2012-08-17 1410130692012 Sa paguar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 549,764 2012-08-17 2012-08-20 13410130692012 Sa likujduar diferencen e fatures nr.157date 18.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2012-08-27 2012-08-30 15110130692012 Gjake Paguani Znj.Lumturi Dauti per llogari te Spitali Gramsh per shumen 15400 leke dhe komisjon bankare 50 leke
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 21,148 2012-08-27 2012-08-30 15010130692012 Sa paguar faturen nr.706821427 nga klenti nr .1543584435 Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA SH.A. Gramsh 691,608 2012-09-04 2012-09-10 15210130692012 Sa paguar fatura nr.T.47 date 29.05.2012 dhe T293 date 11.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,520,838 2012-09-13 2012-09-17 16410130692012 Sa paguar faturen nr.1222 date 22.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 277,884 2012-09-17 2012-09-18 16710130692012 Sa paguar faturen nr.227 date 31.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR JANCE Gramsh 220,800 2012-09-17 2012-09-19 16510130692012 Sa paguar faturen tuaj nr.12 date 31.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 111,086 2012-09-19 2012-09-19 16810130692012 1013069 Sa paguar fatrure nr.130069173 nga klenti nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 105,672 2012-09-17 2012-09-19 16410130692012 Sa paguar faturen nr.2663 date 18.07.2012,nr.3245 date 28.08.2012,nr.2975 date 08.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 150,150 2012-09-17 2012-09-19 16610130692012 Sa paguar faturet nr.14 date 31.07.2012 dhe 15.date 31.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2012-09-19 2012-09-24 16910130692012 Gjake Sa paguar Znj.Lumturi Dauti me cek nr.00309369 per Spitali Gramsh
Sp. Gramsh (0810) FATMIR JANCE Gramsh 220,800 2012-09-17 2012-09-25 16510130692012 Sa paguar faturen tuaj nr.12 date 31.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 105,672 2012-09-17 2012-09-25 16410130692012 Sa paguar faturen nr.2663 date 18.07.2012,nr.3245 date 28.08.2012,nr.2975 date 08.08.2012 nga Spitali Gramsh