Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-08-01 2012-08-08 12410130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) LULJETA HATIJA Kuçove 54,148 2012-08-01 2012-08-08 12710130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816760 dt.30.04.2012
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA SH.A. Kuçove 250,000 2012-08-10 2012-08-17 13010130742012 shpenz.per karburant spitali kucove kod.1013074 fat.02035334 dt.15.06.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 200,000 2012-08-10 2012-08-17 12810130742012 ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011
Sp. Kucove (0217) TOTILA/B Kuçove 1,023,606 2012-08-28 2012-08-30 13810130742012 rikonstr.godine spitali kucove kod.1013074 fat.01925753 dt.20.08.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,869,856 2012-09-03 2012-09-03 14810130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) HYSEN QOJLE Kuçove 26,713 2012-09-06 2012-09-06 15010130742012 detyrim spitali kucove kod.1013074 urdhr.661 dt.04.06.2012
Sp. Kucove (0217) TOTILA/B Kuçove 116,100 2012-09-06 2012-09-11 15110130742012 shpenz.mirembajtje spitali kucove kod.1013074 fat.01925755 dt.05.09.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 200,000 2012-09-10 2012-09-13 14410130742012 pagese per ilace spitalit kucove kod.1013074 fat.109807233 dt.18.06.2012
Sp. Kucove (0217) MARIA GJIKA Kuçove 30,000 2012-09-13 2012-09-17 14510130742012 te tjera materiale spitali kod.1013074 fat.5815356 dt.10.09.2012
Sp. Kucove (0217) ANI VRUSHO Kuçove 89,000 2012-09-13 2012-09-17 15710130742012 orendi e paisje spitali kod.1013074 fat.04094574 dt.12.09.2012
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 30,206 2012-09-03 2012-09-04 14210130742012 shpenz.per uje spitali kucove kod.1013074 fat.03356285 dt.28.06.2012
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 16,416 2012-09-03 2012-09-04 14610130742012 blerje oksigjen spitali kucove kod.1013074 fat.02727011 dt.05.06.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 33,779 2012-09-03 2012-09-04 14110130742012 shpenzime per telef.spitali kucove kod.1013074 fat.706883913,706883576,706884323,706883604,706883579,706883594,706883646,706883843 dt.03.08.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 33,111 2012-09-03 2012-09-04 14010130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.128978189, dt.31.08.2012,128642048 dt.27.07.2012 kontr.D86373,D86374
Sp. Kucove (0217) MEDI - TEL Kuçove 95,967 2012-09-03 2012-09-04 14710130742012 shpenz.mbeturina spitalore spitali kucove kod.1013074 fat.85133254 dt.10.06.2012
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-09-03 2012-09-04 13910130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) IMI - FARMA Kuçove 464,244 2012-09-03 2012-09-04 14310130742012 shpenz.materiale mjeksore spitali kucove kod.1013074 fat.105270056 dt.20.07.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,942,626 2012-10-01 2012-10-01 16610130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 27,466 2012-10-01 2012-10-01 15910130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.129902781 dt.25.08.2012,129521982 dt.23.08.2012 kontrata D86374,D-086373
Sp. Kucove (0217) IMI - FARMA Kuçove 384,153 2012-10-01 2012-10-05 16210130742012 shpenz.per ilace spitali kod.1013074 fat.105270057 dt.20.07.2012
Sp. Kucove (0217) M E D I C A M E N T A Kuçove 200,000 2012-10-01 2012-10-05 16310130742012 shpenz.per ilace spitali kod.1013074 fat.109807233
Sp. Kucove (0217) HYSEN QOJLE Kuçove 29,170 2012-10-10 2012-10-11 16810130742012 detyrim spitali kucove kod.1013074 urdhr.661 dt.04.06.2012
Sp. Kucove (0217) MEDI - TEL Kuçove 33,129 2012-10-11 2012-10-17 16110130742012 shpenz.per mbetje spitalore spitalit kucove kod.1013074fat.87283093 dt.30.09.2011
Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2012-10-11 2012-10-17 16510130742012 shpenz.mirembajtje spitalit kucove kod.1013074fat.86545142 dt.13.07.2012
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-10-11 2012-10-17 15810130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 177,340 2012-10-11 2012-10-17 16710130742012 shpenzime per dieta e dialize spitali kucove kod.1013074
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 38,192 2012-10-11 2012-10-17 16010130742012 shpenzime per telef.spitali kucove kod.1013074 fat.705509722,707451530,707451502,707451571,707451505,707452247,707451520,707451767,707451837 dt.05.09.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 95,924 2012-10-11 2012-10-17 16410130742012 shpenz.per ushqime spitalit kucove kod.1013074fat.5816764 dt.30.06.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 163,000 2012-10-23 2012-10-26 169/110130742012 shpenz.materiale per funksion spitalit kucove kod.1013074fat.4310973 dt.10.10.2012
Sp. Kucove (0217) ÇENE / TIRANE Kuçove 100,000 2012-10-23 2012-10-26 17610130742012 shpenz.per ilace spitali kod.1013074 fat.42022123 DT.23.07.2009
Sp. Kucove (0217) TOTILA/B Kuçove 331,991 2012-10-24 2012-10-29 17010130742012 rikons. spitali kucove kod.1013074 fat.01925759 dt.11.10.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 42,905 2012-11-01 2012-11-01 17910130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.131087062 dt.27.09.2012,126533252 dt.04.06.2012,118051960 dt.01.05.2012, kontr.D-086373,D86374
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,843,220 2012-11-01 2012-11-01 17710130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,689 2012-11-01 2012-11-01 18810130742012 detyrim spitali kucove kod.1013074 urdhr.52 dt.01.11.2012
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 7,003 2012-11-01 2012-11-02 18910130742012 detyrim per likujduar spitali kucove kod.1013074 urdher pagesa me numer serial K97808191N3KV01P
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 8,586 2012-11-09 2012-11-12 19210130742012 detyrim per likujduar spitali kucove kod.1013074 urdher pagesa me numer serial K97808191N3M901T
Sp. Kucove (0217) FLORFARMA Kuçove 437,855 2012-11-01 2012-11-13 18410130742012 shpenz.per ilace spitali kucove kod.1013074 fat.89145829 dt.10.01.2012
Sp. Kucove (0217) MEDI - TEL Kuçove 31,998 2012-11-01 2012-11-13 18510130742012 shpenz.per mbetje spitalore spitali kucove kod.1013074 fat.nr.85133288 dt.25.08.2011
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-11-01 2012-11-13 17810130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010