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. Malesi e Madhe (3323) All All 28,091,893.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 79,980 2012-12-07 2012-12-18 132810131012012 Spitali 1013101(roje private-NENTOR-DHJETOR 2012 fature nr.5374135/6 date 07.12.2012)
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 96 2012-12-07 2012-12-18 14210131012012 Spitali (lik.posta nentor 2012 fature nr.87430956 date 30.11.2012)
Sp. Malesi e Madhe (3323) ALB - SIGURACION M.Madhe 15,000 2012-12-08 2012-12-18 14310131012012 1013101 Spitali (lik.fat.nr.230273,dt.14.11.2012,seria.230273-sig.ambulance)
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,307 2012-12-08 2012-12-18 14010131012012 1013101 Spitali (fat.telef. nentor 2012) nr.klienti 1531686028/1531687307
Sp. Malesi e Madhe (3323) EDONMIR-SH.P.K M.Madhe 13,500 2012-11-26 2012-12-17 13410131012012 Spitali 1013101(mat.pastrimi ,fature nr.009729 dt.19.11. 2012)
Sp. Malesi e Madhe (3323) OMEGA PHARMA GROUP M.Madhe 139,996 2012-11-26 2012-12-17 13510131012012 Spitali 1013101(bl.mat.mjeksore)fature nr.104671dt.22.11.2012)
Sp. Malesi e Madhe (3323) INSTITUTI I SIGURIMEVE SH.A. M.Madhe 17,500 2012-11-26 2012-12-17 13310131012012 Spitali 1013101(sig.mjete tr.2012 fature nr.88305051 dt.09.11.2012 date 29.10.2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 29,500 2012-11-26 2012-12-17 13510131012012 Spitali 1013101(dieta nendor 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DREJT. PERGJ. E SHERB. TRANS. RRUG. M.Madhe 57,260 2012-11-26 2012-12-17 13210131012012 Spitali 1013101(takse rregj.aut.2012 fature nr.404680 dt.20.11.2012 )
Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 296,000 2012-12-03 2012-12-17 13610131012012 Spitali 1013101(pjese kembimi ,fature nr.6079970/71/72 dt.20.11. 2012)
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 770,446 2012-11-22 2012-12-17 12910131012012 Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012)
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2012-11-22 2012-12-17 13010131012012 1013101 Spitali (posta tetor 2012)fature nr.87435481
Sp. Malesi e Madhe (3323) DEVIS IMPEKS M.Madhe 11,700 2012-12-08 2012-12-26 14410131012012. 1013101 Spitali (lik.fat.nr.25,dt.06.12.2012,seria.213586)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 737,315 2012-12-03 2012-12-03 13710131012012 Spitali 1013101(Paga nentor 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 11,673 2012-08-17 2012-08-21 9110131012012 Spitali 1013101(fature telefoni korrik 2012)nr.klienti 1531686028/7307
Sp. Malesi e Madhe (3323) AGIME HALILI M.Madhe 39,200 2012-04-19 2012-04-25 3910131012012 Spitali 1013101(pjese kembimi fature nr.5635251 date 20.02.2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 742,372 2013-01-15 2013-01-15 0110131012013 Spitali (paga dhjetor 2012) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 740,743 2013-02-04 2013-02-05 0410131012013 Spitali (paga janar 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 33,128 2013-02-15 2013-02-15 1510131012013 1013101 Spitali (enrgj.elek. dhjetor 2012+janar 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 480 2013-02-15 2013-02-18 1410131012013 Spitali (fature posta. dhjetor 2012 ) nr.ser.87435288
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 10,471 2013-02-15 2013-02-18 1310131012013 Spitali (fature tel. dhjetor 2012 dhe janar 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 20,000 2013-03-15 2013-03-18 1510131012013 Spitali (dieta mars 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 24,796 2013-03-19 2013-03-20 1910131012013 1013101 Spitali (enrgj.elek. shkurt 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,517 2013-03-15 2013-03-26 2310131012013 Spitali (telefon.shkurt 2013) nr.klienti 1531686028/1531687307
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 876 2013-03-15 2013-03-26 1510131012013 Spitali (fature posta. shkurt 2013 ) nr.ser.87435758
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 720,823 2013-03-01 2013-03-01 1610131012013 Spitali (paga shkurt 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 748,077 2013-04-01 2013-04-01 2610131012013 Spitali ( paga mars 2013 ) per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 335,278 2013-04-09 2013-04-09 3110131012013 Spitali (bl.nafte 20% e kontrates 2012) fature nr.06580801 dt.18.03.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 20,000 2013-04-11 2013-04-11 3310131012013 Spitali (dieta prill 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,115 2013-04-11 2013-04-11 3210131012013 Spitali (fature tel. mars 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 20,260 2013-04-25 2013-04-26 3410131012013 1013101 Spitali (enrgj.elek.mars 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) C O L O M B O M.Madhe 14,400 2013-05-22 2013-05-30 4610131012013 Spitali (bl.boje printeri) fature nr. serie 08963519 date 24.04.2013
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 8,500 2013-05-15 2013-05-16 4310131012013 1013101 Spitali (enrgj.elek.prill 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 672 2013-05-15 2013-05-16 4510131012013 Spitali (fat.posta prill 2013) nr.serie 5374140
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,183 2013-05-15 2013-05-16 4410131012013 Spitali (fat.telef. prill 2013) nr.klienti 310001827485/613
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-05-15 2013-05-16 4210131012013 Spitali (roje private prill 2013) fature nr.5374140 dt.02.05.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 742,803 2013-06-03 2013-06-03 4710131012013 Spitali (paga maj 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 52,200 2013-06-03 2013-06-03 4810131012013 Spitali (shper.per dalje ne pension) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 12,364 2013-06-13 2013-06-14 5610131012013 1013101 Spitali (enrgj.elek. maj 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2013-06-13 2013-06-19 5510131012013 Spitali (fature posta. maj ) nr.ser.87430827