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

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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. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 146,720 2012-09-07 2012-09-12 13510130872012 Sherbimi Spitalor Tropoje,likujdim ushqime, UB dd.15.6.2012, PV.7.5.2012, FT.1,2 dt.7.5.2012 seri 005121,005120
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 181,015 2012-09-14 2012-09-17 14110130872012 Sherbimi Spitalor Tropoje,likujdim telefona gusht 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,000 2012-09-14 2012-09-17 14310130872012 Sherbimi Spitalor Tropoje,materiale speciale ft, nr. 2 dt.15.5.2012,3 dt.13.6.2012,4dt.14.7.2012,5 10.8.2012,arkatar Mimoza Metaliaj IDH05219147H, cek 00299803
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2012-09-14 2012-09-17 14410130872012 Sherbimi Spitalor Tropoje,KB cek 00299803
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,600 2012-09-18 2012-09-21 14510130872012 Sherbimi spitalot Tropoje, shpenzime dialize, urdheri 41 dt. 2.11.2011
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2012-09-20 2012-09-24 14610130872012 Sherbimi spitalot Tropoje, shpenzime dialize, urdheri 41 dt. 2.11.2011
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,460,839 2012-09-04 2012-09-05 13210130872012 Sherbimi Spitalor Tropoje, paga te muajt gusht 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,480,143 2012-10-03 2012-10-04 14710130872012 Sherbimi Spitalor Tropoje, paga te muajt shtator 2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 86,335 2012-10-12 2012-10-15 14810130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji gusht 2012, kont.T 10036412
Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 21,600 2012-10-12 2012-10-15 16010130872012 Sherbimi Spitalor Tropoje, likujdim urdher i mjekut shtator 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 174,997 2012-10-12 2012-10-15 15810130872012 Sherbimi Spitalor Tropoje, likujdim telefona per muajt shtator 2012 dt. 31.8.2012,420 dt. 28.9.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 362,160 2012-10-12 2012-10-16 14910130872012 Sherbimi Spitalor Tropoje, likujdim karburante, kontrata nr. 7 dt. 28.05.2012, FT. 518 dt.20.09.2012 seri 02035068
Sp. Tropoje (1836) FLORFARMA Tropoje 1,033,149 2012-10-12 2012-10-16 15010130872012 Sherbimi Spitalor Tropoje, likujdim ilace kontrata 1 3.4.2012, FT.634 dt.18.9.2012,
Sp. Tropoje (1836) ARBIN-06 Tropoje 249,456 2012-10-12 2012-10-17 16210130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi, kontrata 338 dt.26.6.2012, FT. 16 dt.3.8.2012 seria 04025216
Sp. Tropoje (1836) KRISTALINA.KH Tropoje 570,800 2012-10-12 2012-10-17 15110130872012 Sherbimi Spitalor Tropoje, likujdim dokumentacione, kontrata shtese 10.2.2012, FT 172,174,1755 dt. 21.07.2012
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,064 2012-10-12 2012-10-17 15210130872012 Sherbimi Spitalor Tropoje, likujdim posta gusht, shtator 2012, FT 374 dt. 31.8.2012,420 dt. 28.9.2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 90,785 2012-10-18 2012-10-22 16710130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt shtator 2012, kon.T100364 fat.131162895
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,000 2012-10-18 2012-10-22 16410130872012 Sherbimi Spitalor Tropoje, materiale specile fat.6 dt.14.9.2012, 7 dt.16.10.2012
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 325,494 2012-10-18 2012-10-22 16810130872012 Sherbimi Spitalor Tropoje, likujdim mirembajtje objekti, situacion 7.9.2012, FT. 10 dt.10.9.2012
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 23,444 2012-10-18 2012-10-24 16610130872012 Sherbimi Spitalor Tropoje, likujdi takse ambulance, m-arketimi 5920,5922,5919 dt. 16.10.2012
Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 35,000 2012-10-18 2012-10-24 16510130872012 Sherbimi Spitalor Tropoje, likujdim situacion ambulance 22, FT. 6.10.2012 seri 85618550
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50,400 2012-10-18 2012-10-24 16310130872012 Sherbimi Spitalor Tropoje, shpenzime transporti dialize, permb.15.10.2012
Sp. Tropoje (1836) MONTELA Tropoje 3,456,603 2012-10-23 2012-10-26 16910130872012 Sherbimi Spitalor Tropoje, likujdim "Rikons.sistemit te ngrohjes spitalit "; Kontrata 4 dt.25.4.2012,sit.2 dt.23.6.2012,akt-kalaudim 23.6.2012,FT. 35 dt.23.6.2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2012-10-23 2012-10-26 17010130872012 Sherbimi Spitalor Tropoje, KB ceku
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,802,142 2012-11-05 2012-11-06 17110130872012 Sherbimi Spitalor Tropoje, paga te muajt tetor 2012
Sp. Tropoje (1836) URDHERI INFERMIERIT TE SHQIPERISE Tropoje 102,000 2012-11-12 2012-11-12 17910130872012 Sherbimi Spitalor Tropoje, likujdim urdheri i infermjerit per muajn tetor 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 167,468 2012-11-12 2012-11-12 17810130872012 Sherbimi Spitalor Tropoje, likujdim sherbim telefona te punonjesve per muajn tetor 2012 sipas kontrates
Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 10,000 2012-11-12 2012-11-12 18010130872012 Sherbimi Spitalor Tropoje, likujdim urdheri i mjekut per muajn shtator 2012
Sp. Tropoje (1836) LEO-OKEJ Tropoje 841,140 2012-11-08 2012-11-21 17210130872012 Sherbimi Spitalor Tropoje, likjudim uniforma dhe veshje, sipas kontrates 5.9.2012, FT. 363 dt.9.10.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 358,368 2012-11-08 2012-11-21 17310130872012 Sherbimi Spitalor Tropoje, likjudim karburante, sipas kontrates 28.5.2012, FT. 20 dt.01.10.2012 seri 0203568
Sp. Tropoje (1836) ANISA / TROPOJE Tropoje 1,489,296 2012-11-16 2012-11-23 18210130872012 Sherbimi Spitalor Tropoje, likujdi objektit"Rikonstruksion Catise Spitalit Tropoje", kontrata 6.8.2012,situacion perfundimtar 30.7.2012, akt-kalaudim 4.9.2012,Akt-dorzim 5.9.2012, FT. 118 dt. 11.10.2012 seri 71601418
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 156,276 2012-12-04 2012-12-04 19010130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt tetor 2012, Kont. T100364 fat.132210483
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,690,412 2012-12-04 2012-12-04 19210130872012 Sherbimi Spitalor Tropoje, paga te muajt nentor 2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 156,276 2012-12-04 2012-12-07 19010130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt tetor 2012, Kont. T100364 fat.132210483
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,494,000 2012-12-12 2012-12-13 21410130872012 Sherbimi Spitalor Tropoje,shperblimi vitit 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 185,953 2012-12-12 2012-12-13 21610130872012 Sherbimi Spitalor Tropoje, likujdim paitim telefoni per muajn nentor 2012
Sp. Tropoje (1836) HAZIR ISUFAJ Tropoje 70,000 2012-11-20 2012-12-13 18610130872012 Sherbimi Spitalor Tropoje, supervizor i objektit "Rik.Catise spitalit Tropoje", kontrata 7.8.2012, FT. 9 dt.11.10.2012
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,212 2012-12-07 2012-12-18 20310130872012 Sherbimi Spitalor Tropoje, likujdim posta, fat.470 dt.31.10.2012 per muajn tetor 2012
Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 8,020,800 2012-12-07 2012-12-18 19710130872012 Sherbimi Spitalor Tropoje, kontrata 381 dt. 16.8.2012, FT. 255 dt.6.11.2012
Sp. Tropoje (1836) TREZHNJEVA Tropoje 2,677,158 2012-11-27 2012-12-17 18910130872012 Sherbimi Spitalor Tropoje, likujdim sherbim sigurim dhe ruajtje objekte, kontrata nr. 3 dt.16.4.2012, FT/. 93 dt.31.6.2012. 134 dt.31.7.2012,157 dt.31.8.2012,180 dt.30.9.2012,201 dt.31.10.2012, 223 dt.25.11.2012t. 285 dt.28.6.2012