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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 79,344 2012-04-09 2012-04-13 86101307612012 SPITALI LIK FATURE OKSIGJEN MJEKSOR
Sp. Librazhd (0821) SHALLA Librazhd 40,600 2012-04-06 2012-04-13 8110130762012 SIG AUTOMJETI ,SPITALI LIBRAZHD
Sp. Librazhd (0821) ERNIKU L Librazhd 477,964 2012-04-06 2012-04-13 8010130762012 RIK, OJEKTI FAT:1 DT 04.04.12,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 166,832 2012-05-03 2012-05-03 10810130762012 LIK FAT TELEFONI ,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,305,563 2012-05-03 2012-05-03 10910130762012 PAGAT MUAJI PRILL 2012 ,SPITALI LB
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,748 2012-05-03 2012-05-03 10610130762012 TATIM PAGA ME KONTRATE ,SPITALI LB
Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 13,600 2012-05-03 2012-05-03 11110130762012 URDHRI MJEKUT MUAJI JANAR-PRILL 2012 ,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 69,732 2012-05-03 2012-05-03 10510130762012 PAGA ME KONTRATE ,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,080 2012-05-03 2012-05-03 11010130762012 PAGAT MUAJI PRILL 2012 ,SPITALI LB
Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 45,600 2012-05-03 2012-05-03 11210130762012 URDHRI INFERMIERIT MUAJI JANAR-PRILL 2012 ,SPITALI LB
Sp. Librazhd (0821) MEGAPHARMA Librazhd 812,202 2012-05-03 2012-05-09 10410130762012 MEDIKAMENTE LIK FAT ,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 455 2012-05-03 2012-05-09 10710130762012 LIK FAT TELEFONI ,SPITALI LB
Sp. Librazhd (0821) JANI TANUSHI Librazhd 1,037,164 2012-05-07 2012-05-11 11310130762012 SPITALI LIKUJDIM ROJE PRIVATE
Sp. Librazhd (0821) JANI TANUSHI Librazhd 79,000 2012-05-08 2012-05-11 11410130762012 MAKINERI DHE PAJISJE TE TJERA TEKNIKE.SPITALI LB
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 479,291 2012-05-14 2012-05-15 12310130762012 1013076 SPITALI LI LIK FATURE NR.KONT.L-123105,E101530
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,796 2012-05-14 2012-05-15 11610130762012 SPITALI LI TAT PRILL 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 250,488 2012-05-14 2012-05-15 12410130762012 SPITALI LIK FATURE PRILL 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 934,822 2012-05-14 2012-05-15 11510130762012 SPITALI LI TAT PRILL 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,052,696 2012-05-14 2012-05-15 11710130762012 SPITALI LI SIG PRILL 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,596,664 2012-05-14 2012-05-15 11810130762012 SPITALI LI SIG PRILL 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,212 2012-05-14 2012-05-17 12510130762012 SPITALI LIK FATURE PRILL 2012
Sp. Librazhd (0821) FLORFARMA Librazhd 478,560 2012-05-14 2012-05-17 11910130762012 SPITALI LI LIK FATURE MATERIALE MJEKSORE
Sp. Librazhd (0821) JORDAN KOLLCAKU Librazhd 80,000 2012-05-14 2012-05-17 12210130762012 SPITALI LI LIK FATURE RIPARIM GOMA AUTOMJETE
Sp. Librazhd (0821) ROLAND PRIFTI(L12602201S) Librazhd 45,500 2012-05-14 2012-05-17 12110130762012 SPITALI LI LIK FATURE PER MIRMBAJTJEN E PAISJEVE TEEKNIKE
Sp. Librazhd (0821) LULI SHPK Librazhd 620,297 2012-05-14 2012-05-17 12010130762012 SPITALI LI LIK FATURE USHQIME PER SPITALIN
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 102,000 2012-05-18 2012-05-21 13010130762012 SPITALI TAT PA DEGLARIM PER SHPERBLIM MAJ 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 918,000 2012-05-18 2012-05-21 12910130762012 SPITALI TE TJERA SHERBIME PER PERSONELIN
Sp. Librazhd (0821) EDMONT LAHO Librazhd 28,400 2012-05-18 2012-05-28 13110130762012 SPITALI LIK FATURE BLERJE KANCELARI
Sp. Librazhd (0821) JONUZ HYSA Librazhd 35,920 2012-05-18 2012-05-28 12710130762012 SPITALI LIK FATURE PAISJE ZYRA JONUZ HYSA
Sp. Librazhd (0821) JORGO TANUSHI Librazhd 32,700 2012-05-18 2012-05-28 12810130762012 SPITALI LIK FATURE PAISJE ZYRA JORGO TANUSHI
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,765 2012-05-18 2012-05-28 12610130762012 SPITALI LIK FATURE NR TELEF 0692033036
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,241,844 2012-06-01 2012-06-04 13710130762012 SPITALI LIK PAGA MAJ 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,170 2012-06-01 2012-06-04 13810130762012 SPITALI LIK PAGA AKTE TE VECANTA MAJ 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 80,040 2012-05-22 2012-06-04 13310130762012 SPITALI LIK BILETA UDHETIMI PER DIALIZ,DHURIM GJAKU
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 148,799 2012-06-01 2012-06-04 13910130762012 SPITALI LIK TELEFONI EAGLE
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 35,285 2012-05-22 2012-06-04 13210130762012 SPITALI LIK FATURE PRILL 2012
Sp. Librazhd (0821) SAER MEDICAL Librazhd 796,800 2012-05-22 2012-06-05 13410130762012 SPITALI LIK FATURAT MIRMBAJTJE APARATURASH
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 299 2012-06-01 2012-06-08 14110130762012 SPITALI LIK TELEFONI EAGLE
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 126,720 2012-06-01 2012-06-08 14210130762012 SPITALI LIK FATUREMATERIALE MJEKSORE
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 283,564 2012-06-15 2012-06-18 15510130762012 1013076 SPITALI LIK FAT NR.KONT.L-123105,E-101530 MAJ 2012