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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) SHKELQIM DEDJA Mat 30,480 2012-05-22 2012-06-05 86/10130782012 Spitali (1013078)Perime Shtes.Kont.Likj.Fat.Nr.08/09 Dat.29.2.2012
Sp. Mat (0625) SHKELQIM DEDJA Mat 109,968 2012-05-22 2012-06-05 87/10130782012 Spitali (1013078)Ushqimore Shtes.Kont.Likj.Fat.Nr.65 Dt.25.4.2012
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 24,849 2012-05-22 2012-06-05 89/10130782012 Spitali (1013078) Telefon Muaj Prill 2012 Nr.Klientit 1536989047,1536989054,1671784435,1659484388
Sp. Mat (0625) FLORFARMA Mat 443,363 2012-05-22 2012-06-06 91/10130782012 Spitali (1013078) Ilace Emergj.Lik.Fat.Nr.1216 Dt.9.4.2012
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 1,296 2012-05-22 2012-06-06 93/10130782012 Spitali (1013078) Posta Muaj Prill 2012 Lik.fat.Nr.164 Dt.30.4.2012
Sp. Mat (0625) EUROPETROL DURRES ALBANIA SH.A. Mat 536,472 2012-05-29 2012-06-08 95/10130782012 Spitali Burrel (1013078) Karburant Urdh.Nr.5/6 Dt.27.2.2012 Kont.Nr.196 Dt.23.5.2012 Lik.Fat.Nr.T5 Dt.24.5.2012
Sp. Mat (0625) ZEKA Mat 395,200 2012-05-30 2012-06-08 98/10130782012 Spitali Burrel (1013078) Mirmbatje Rrjetit Telefonik ,Prev.Situacion Lik.fat.Nr21/03 Dt.21.3.2012
Sp. Mat (0625) UJESJELLESI Mat 270,502 2012-06-13 2012-06-14 107/10130782012 Spitali (1013078) Uje Muaj Maj 2012 Nr.Kont.8040,8002,8035 Lik.fat.Nr.143
Sp. Mat (0625) CEZ SHPERNDARJE Mat 375,076 2012-06-21 2012-06-22 115/10130782012 1013078 Spitali Energj Muaj Maj 2012 Kont.Nr.A003084
Sp. Mat (0625) FATOS LASHI Mat 399,558 2012-06-18 2012-06-29 111/10130782012 Spitali (1013078) Dizinfekrim Prev.Situac Lik.Fat.Nr.218 Dt.17.5.2012
Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 138,138 2012-06-18 2012-06-29 113/10130782012 Siptali (1013078) Shtes.Kont. Oksigjen Lik.Fat.Nr.8611039 Dt.15.3.2012
Sp. Mat (0625) ILIR CAKONI Mat 395,850 2012-06-18 2012-06-29 109/10130782012 Spitali (1013078)Detergjent Lik.fat.Nr.00779 Dt.5.3.2012
Sp. Mat (0625) YLLKA SELITA Mat 392,900 2012-06-18 2012-06-29 112/10130782012 Spitali (1013078) Merem.Paisje.Zyrash prev.Situac Lik.Fat.Nr.0000998 Dt.24.5.2012
Sp. Mat (0625) FLORFARMA Mat 453,269 2012-06-18 2012-06-29 110/10130782012 Spitali (1013078) Barna Emergj.Lik.fat.Nr.1360 Dt.29.4.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 23,150 2012-07-24 2012-08-01 141/10130782012 Spitali (1013078) Gjak Muaj Korrik 2012 Paguhet Lule Metra Nr.Kartes F65501140G
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 20,940 2012-07-24 2012-08-01 143/10130782012 Spitali (1013078) Telefoni Muaj Qershor 2012 Nr.Klientit 1536989047,1536989054,1671784435,1659484388
Sp. Mat (0625) EAGLE MOBILE Mat 77,297 2012-08-02 2012-08-03 150/10130782012 Spitali (1013078) Telefon Muaj Qershor 2012 Klienti .Nr.C1003967
Sp. Mat (0625) CEZ SHPERNDARJE Mat 289,194 2012-08-01 2012-08-03 145/10130782012 1013078 Spitali (1013078) Energji Muaj Qershor 2012 Kont.Nr. A003084
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,234,888 2012-08-02 2012-08-03 149/10130782012 Spitali (1013078) Pagat Muaj Korrik 2012 List.Pagesen Nr.Pun.208 Urdh.Nr.330.Vend.463 leje urdh.330/1 Neni.144.Pika 5 Kod.Punes
Sp. Mat (0625) SIGAL(UNIQA GROUP AUSTRIA) Mat 342,600 2012-08-01 2012-08-08 146/10130782012 Spitali (1013078) Sig.Ndertese Viti 2012 Likj.Fat.Nr.33 Dt.13.7.2012
Sp. Mat (0625) UJESJELLESI Mat 332,388 2012-08-07 2012-08-08 15310130782012 Spitali Mat (1013078) Lik. Uje muaj Korrik Nr.Kontr.8002,8035,8040 me Fat.Nr.177 Dt.03.08.2012.
Sp. Mat (0625) PETER PHARMA Mat 438,768 2012-08-02 2012-08-09 147/10130782012 Spitali (1013078) Ilace Emergjence Lik.Fat.Nr.714 Dt.13.7.2012
Sp. Mat (0625) FLORFARMA Mat 456,340 2012-08-02 2012-08-09 148/10130782012 Spitali (1013078) Ilace Emergjence Lik.Fat.Nr.9509 Dt.16.7.2012
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,998 2012-08-07 2012-08-15 15510130782012 Spitali Mat (1013078) Lik. Sherbim Roje te Godin. muaj Korrik me Fat.Nr.42 Dt.31.07.2012.
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 209,000 2012-08-07 2012-08-15 14410130782012 Spitali Mat (1013078) Lik. Hemodialize muaj Korrik.Liste-pagese Nr. i perf.11.
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 1,728 2012-08-14 2012-08-17 154/10130782012 Spitali (1013078) Posta Muaj Korrik 2012 Likj.fat.nr.342 Dt.31.7.2012
Sp. Mat (0625) ETLEVA MILKURTI Mat 396,150 2012-08-15 2012-08-20 157/10130782012 Spitali (1013078) Pjese kembimi ,Goma Likj.Fat.nr.7/1/2/3/4 Dt.13.8.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 221,664 2012-08-23 2012-08-27 161/10130782012 Spitali (1013078) Hemodializi Permb.Pord.Nr.Pers.12
Sp. Mat (0625) SHKELQIM DEDJA Mat 135,780 2012-08-23 2012-08-27 152/10130782012 Spitali (1013078) Perime kont.nr.316 dt.23.7.2012 likj.fat.nr.71 dt.31.7.2012
Sp. Mat (0625) SHKELQIM DEDJA Mat 52,092 2012-08-23 2012-08-27 151/10130782012 Spitali (1013078) Ushqimore Kont.dt.10.7.2012 likj.fat.nr.72 dt.31.07.2012
Sp. Mat (0625) ALB - SIGURACION Mat 39,810 2012-08-23 2012-08-27 163/10130782012 Spitali (1013078)Sig.Automjt.likj.fat.nr.1643 dt.30.5.2012
Sp. Mat (0625) SHKELQIM DEDJA Mat 232,104 2012-08-23 2012-08-27 150/10130782012 Spitali (1013078) Bulmet Kont.dt.26.6.2012 lik.fat.nr.70 dt.15.07.2012
Sp. Mat (0625) URIM DEMIRI Mat 122,475 2012-08-23 2012-08-27 156/10130782012 Spitali (1013078) Buke kont.nr.233 dt.18.06.2012 likj.fat.nr.71 dt.31.7.2012
Sp. Mat (0625) UJESJELLESI Mat 308,422 2012-09-05 2012-09-06 168/10130782012 Spitali (1013078) Uje Likj.fat.nr.206 Dt.4.9.2012 Kont>nr.8002,8035,8040
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 18,392 2012-09-05 2012-09-11 166/10130782012 Spitali (1013078) telefoni Nr.Fat.707113081,707113341,707113346,707113082 Dt.5.8.2012 Nr.klietit 1536989047,1536989054,1671784435,1659484388
Sp. Mat (0625) CEZ SHPERNDARJE Mat 273,040 2012-09-11 2012-09-13 167/10130782012 1013078 Spitali energj.likj.fat.nr.129149713 dt.10.8.2012 kont.nr.A3084
Sp. Mat (0625) EUROMED Mat 475,800 2012-09-12 2012-09-14 169/10130782012 Spitali (10130780 Mater.kite.reagent.likj.fat.nr.190.dt.27.4.2012
Sp. Mat (0625) IMERR MILKURTI Mat 98,000 2012-09-12 2012-09-14 168/10130782012 Spitali (1013078) Shpenz.transp.likj.fat.nr.5480292 dt.13.8.2012
Sp. Mat (0625) DEDJA-2006 SHPK Mat 466,204 2012-09-13 2012-09-17 173/10130782012 Spitali (1013078) Mirmbj.objekt.spital prev.situac.prev.kont.nr.350 fat.nr.2 dt.3.9.2012
Sp. Mat (0625) ATEANI Mat 470,472 2012-09-13 2012-09-17 174/10130782012 Spitali (1013078) Lyrje objekt.spital prev.situac.kont.nr.351 likj.fat.nr.321 dt.3.9.2012