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)
Spitali Diber (0606) All All 605,122,785.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Diber (0606) DREJTORIA TATIMEVE DIBER Diber 3,858,857 2012-05-17 2012-05-18 9910130152012 SPITALI 1013015 SIG SHOQ prill 2012
Spitali Diber (0606) DREJTORIA TATIMEVE DIBER Diber 1,557,687 2012-05-17 2012-05-18 10110130152012 SPITALI 1013015 Statim page prill 2012
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 261,850 2012-05-17 2012-05-21 9510130152012 SPITALI 1013015 shpenzime dialize prill 2012
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,802,396 2012-06-05 2012-06-05 12610130152012 SPITALI 1013015 PAGA NETOmaj 2012
Spitali Diber (0606) DODA NDERTIM Diber 206,658 2012-05-22 2012-06-06 10610130152012 SPITALI 1013015shpenz.te ndryshme rik ambj. fat nr 34 date 14.05.12
Spitali Diber (0606) P I RR O Diber 230,000 2012-05-23 2012-06-06 9410130152012 SPITALI 1013015 shpen.te ndryshme fat nr 103date25.04.12,fat 116 date03.05.12
Spitali Diber (0606) DODA NDERTIM Diber 479,854 2012-05-22 2012-06-06 10510130152012 SPITALI 1013015shpenz.te ndryshme rik ambj. fat nr 35 date 14.05.12
Spitali Diber (0606) ERALD-G (K36306784K) Diber 480,000 2012-05-23 2012-06-06 10210130152012 SPITALI 1013015 projekt preventiv sistemim i jashtem i spitalit fat nr 12 date 10.05.12
Spitali Diber (0606) ERALD-G (K36306784K) Diber 380,000 2012-05-23 2012-06-06 10310130152012 SPITALI 1013015 projekt preventiv rikonst.e nyjeve sanitare + farmaci spitalit fat nr 14 date 10.05.12
Spitali Diber (0606) ERALD-G (K36306784K) Diber 480,000 2012-05-23 2012-06-06 101/110130152012 SPITALI 1013015 projekt preventiv ndert.amb. fat nr 13 date 10.05.12
Spitali Diber (0606) LEO-OKEJ Diber 395,040 2012-05-22 2012-06-06 10410130152012 SPITALI 1013015shpenz.te ndryshme fat nr 341 date 10.03.12
Spitali Diber (0606) ZIHNI GJURA Diber 321,600 2012-05-25 2012-06-07 12010130152012 SPITALI 1013015 blerje ushqimesh fat nr 2,3,date20.04.12
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 80,021 2012-05-24 2012-06-07 11210130152012 SPITALI 1013015SHP.INTERNETI MUAJ PRILL 2012
Spitali Diber (0606) ANI - PRINT Diber 84,000 2012-05-24 2012-06-07 11110130152012 SPITALI 1013015 BLERJE DOKUMENT FAT NR 311 DATE 26.12.11
Spitali Diber (0606) SULKAJ SHPK Diber 213,970 2012-05-24 2012-06-07 11310130152012 SPITALI 1013015ILACE DHE MATERIALE MJEKSORE FAT NR 2284 DATE 16.04.12
Spitali Diber (0606) REMZI TOCI Diber 74,890 2012-05-25 2012-06-07 11910130152012 SPITALI 1013015 blerje ushqimesh fat nr3date20.04.12
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 510,600 2012-05-25 2012-06-07 12210130152012 SPITALI 1013015 djeta prill 2012
Spitali Diber (0606) KEVENJO Diber 956,678 2012-05-25 2012-06-07 12310130152012 SPITALI 1013015roje private mars,prill, 2012
Spitali Diber (0606) TELAT AGOLLI Diber 64,000 2012-05-25 2012-06-07 12410130152012 SPITALI 1013015shp.mirm. mjeti fat nr 10 date 03.04.12
Spitali Diber (0606) SELAMI Diber 1,082,590 2012-05-24 2012-06-07 10810130152012 SPITALI 1013015SHPENZIM PER MIRM.AMBJENTI GODINE FAT NR 18 DHE 6 DATE 31.10.2011
Spitali Diber (0606) EDNA - FARMA Diber 457,465 2012-05-24 2012-06-07 11510130152012 SPITALI 1013015 ILACE MATERIALE FAT NR 140 DATE 21.03.12
Spitali Diber (0606) NESIM KICA Diber 381,000 2012-05-25 2012-06-07 11610130152012 SPITALI 1013015 blerje dok. fat .nr6 date 20.04.12
Spitali Diber (0606) SELAMI Diber 939,144 2012-05-24 2012-06-07 10710130152012 SPITALI 1013015SHPENZIM PER SIST.AMBJENTI FAT NR 19 DATE 31.10.2011
Spitali Diber (0606) PERPARIM BALLIU / DIBER Diber 108,080 2012-05-25 2012-06-07 11810130152012 SPITALI 1013015 blerje ushqimesh fat nr4date30.04.12
Spitali Diber (0606) CEZ SHPERNDARJE Diber 902,616 2012-06-18 2012-06-18 12810130152012 1013015 SPITALI 1013015 energji c 43239,c43238,c43241
Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 234,702 2012-06-22 2012-06-22 14210130152012 SPITALI 1013015 UJI FAT NR 85,104,150 MARS -MAJ 2012
Spitali Diber (0606) ALBIOLA.SH Diber 179,244 2012-06-18 2012-06-28 13210130152012 1013015 SPITALI 1013015 shpenzime operative fat n05 date 29.05.12
Spitali Diber (0606) ALBIOLA.SH Diber 445,200 2012-06-18 2012-06-28 13510130152012 1013015 SPITALI 1013015 shpenzime operative fat nr 6 date 06.06.12
Spitali Diber (0606) ZYRA PERMBARIMIT DIBER Diber 1,150,000 2012-06-18 2012-06-28 13310130152012 1013015 SPITALI 1013015 ekzekutim vendime gjyqesore
Spitali Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 529,992 2012-06-18 2012-06-28 13410130152012 1013015 SPITALI 1013015 blerje karburanti fat nr 26 date 29.05.12
Spitali Diber (0606) ALBTELEKOM SH.A. Diber 100,731 2012-06-18 2012-06-29 13510130152012 SPITALI 1013015 shpenzim telefoni maj 2012
Spitali Diber (0606) ALBIOLA.SH Diber 85,732 2012-07-26 2012-08-02 17810130152012 SPITALI 1013015blerje materiale fat nr 11 date 27.07.12
Spitali Diber (0606) ALBIOLA.SH Diber 259,952 2012-07-26 2012-08-02 17710130152012 SPITALI 1013015shpenzim operative fat nr 11 date 27.07.12
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,565,877 2012-08-06 2012-08-06 177/10130152012 SPITALI PAGA NETO KORRIK 2012
Spitali Diber (0606) DODA NDERTIM Diber 1,427,940 2012-08-08 2012-08-16 18010130152012 SPITALI 1013015 LIK SIT NR 1 LIK FAT NR 41/1 DAT .03.8.2012
Spitali Diber (0606) DODA NDERTIM Diber 1,504,956 2012-08-08 2012-08-16 179/10130152012 SPITALI 1013015 LIK SIT NR 1 FAT NR 41 DAT 03.08.2012
Spitali Diber (0606) ALBIOLA.SH Diber 563,280 2012-08-08 2012-08-16 17910130152012 SPITALI 1013015 LIK FAT NR 413 DT.3.8.2012 MIRMBATJE PAISJE MJEKSORE
Spitali Diber (0606) CEZ SHPERNDARJE Diber 530,227 2012-08-17 2012-08-17 18610130152012 1013015 Spitali 1013015 lik energjie mujai Qershor 2012 kontrata c043239,c043238,c043241
Spitali Diber (0606) MIQESIA SH.P.K. Diber 299,990 2012-08-17 2012-08-20 18510130152012 1013015 SPITALI PESHKOPI LIK VEND GJYKATE NR 443 DAT 05.07.2011
Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 261,850 2012-08-17 2012-08-20 18410130152012 1013015 Spitali Peshkopi lik shpenz dialize Korrik 2012