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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) INSTITUTI I SIGURIMEVE SH.A. Skrapar 20,300 2012-05-24 2012-06-07 8710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.02(0274213)dt.24/02/2012
Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 302,394 2012-05-24 2012-06-07 8210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.1851(02441797)dt.04/04/2012;Kontrate shtese 01/03/2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 47,424 2012-06-22 2012-06-22 9610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.108(00520658);Maj 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,368 2012-06-22 2012-06-22 9710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.72(89062930);Maj 2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 75,604 2012-06-25 2012-06-26 10510130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(126901363);C 58178(126890466)Maj 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 451,100 2012-06-15 2012-06-27 9510130852012 Skrapar;Drejt.sherb.spitalor;Dieta dhe Dializa;List-pagesa Prill-Maj 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 91,725 2012-08-02 2012-08-02 12310130852012 Skrapar;Drejt.sherb.spitalor;Shperblim per fatkeqesi sipas VKM nr.929,dt.17/11/2010;Korrik 2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 150,607 2012-07-24 2012-08-02 11910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.521(02553352);U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 44,898 2012-07-24 2012-08-02 11710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.7063-61844;62160;61910;62955;62676;62577;61864;Qershor 2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,716 2012-07-24 2012-08-02 11810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.283(87434049)325(87432452);Maj-Qershor 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,768,514 2012-08-02 2012-08-02 12210130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/07/2012
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA SH.A. Skrapar 496,728 2012-07-26 2012-08-03 12110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.243(02035293);dt.27/06/2012;Kontrate dt.20/06/2012
Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 2,355,958 2012-08-06 2012-08-14 12210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.319(109807319)456(109807457)816(109807816);dt.21/06/-05/07/2012;Kontrate nr.143;dt.12/06/2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 29,844 2012-08-16 2012-08-17 13110130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(129150046);C 58178(129149030)Korrik 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,360 2012-08-16 2012-08-17 13410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.106(89062964);Korrik 2012
Sp. Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 398,000 2012-08-16 2012-08-20 13610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.11(5655583)U-Prok.nr.21;P-Verbal dt.01/06/2012
Sp. Skrapar (0232) FLORJAN DEMÇE Skrapar 400,000 2012-08-16 2012-08-20 13010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.25(4819656)U-Prok.nr.14;Kontr.dt.10/04/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 49,061 2012-08-16 2012-08-20 13210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.7068-83586;83902;83652;84697;84418;84319;83606;Nr.90131080;Korrik 2012
Sp. Skrapar (0232) FATOS LASHI Skrapar 478,765 2012-08-16 2012-08-20 13510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.311(03806314)U-Prok.nr.16;Urdher i Ministrit Nr.672,dt.28/12/2010
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 24,134 2012-08-16 2012-08-20 13310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.76(02553376);U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,752,479 2012-09-03 2012-09-03 13810130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/08/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 463,700 2012-09-03 2012-09-04 13710130852012 Skrapar;Drejt.sherb.spitalor;Dieta-Dializa; List-pagesa 01/07/-31/08/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,988,195 2012-10-02 2012-10-02 14410130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-30/09/2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 17,088 2012-10-08 2012-10-09 14810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.152(89062980);Gusht 2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 29,604 2012-10-08 2012-10-09 15710130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(130069609);C 58178(130069919)Gusht 2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 100,992 2012-10-08 2012-10-09 14710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.188(00520738);218(02219968);Gusht-Shtator 2012
Sp. Skrapar (0232) NAZERI 2000 Skrapar 70,670 2012-10-08 2012-10-10 15210130852012 Skrapar;Drejt.sherb.spitalor;Fature extra(diference kontrate)Kont.shtese 11/02/2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 3,444 2012-10-08 2012-10-10 15010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.367(87432403);408(87432444);Korrik-Gusht 2012
Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 208,020 2012-10-08 2012-10-10 15410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.3562(109810562);U-Prok.nr.27;dt.18/09/2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 27,029 2012-10-08 2012-10-10 15110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.94(02553398;U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 59,874 2012-10-08 2012-10-10 14610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.707451512;51826;51577;52615;52337;52243;51532;
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 82,080 2012-10-08 2012-10-10 14510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.174/2(03921560);U-Prok.nr.26;P-Verbal dt.10/07/2012
Sp. Skrapar (0232) EUROMED Skrapar 482,640 2012-10-08 2012-10-10 15510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.449(01481927)450(01481928);Kontrate nr.143/1;dt.25/06/2012
Sp. Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 223,589 2012-10-08 2012-10-10 14910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.304(87451087)dt.15/08/2012
Sp. Skrapar (0232) FLORFARMA Skrapar 478,740 2012-10-10 2012-10-16 15610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9657(03939637);U-Prok.nr.28;P-Verbal dt.18/09/2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,800 2012-10-18 2012-10-18 16510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.166(89062995);Shtator 2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 86,549 2012-10-18 2012-10-24 16410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.463(02553463);U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 45,736 2012-10-18 2012-10-24 16310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.707893669;707893979;707893681;707894689;707894356;707894528;707893619;
Sp. Skrapar (0232) BUKUROSHE SPAHO Skrapar 89,800 2012-10-23 2012-10-26 15310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(0675712)02(0675713);U-Prok.nr.30;P-Verbal dt.24/09/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 62,258 2012-11-02 2012-11-06 16810130852012 Skrapar;Drejt.sherb.spitalor;Paga dalje ne pension;Urdher nr.27,dt.31/10/2012