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)
Drejtoria e shendetit publik Bulqize (0603) All All 31,111,459.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Bulqize (0603) HALIL HALILI Bulqize 48,000 2012-09-18 2012-09-24 9610130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin HALIL HALILI.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 17,980 2012-10-05 2012-10-05 10610130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompesim punonjesish Shtator 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 720,573 2012-10-05 2012-10-05 10410130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Shtator 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 114,500 2012-10-05 2012-10-09 10510130252012 Drejtoria e Shendetit Publik(1013025) likujdim dieta per muajin Shtator 2012.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,900 2012-10-12 2012-10-15 10910130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje Shtator 2012
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 23,274 2012-10-12 2012-10-15 11310130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates :B 28102 per periudhen Shtator 2012 + kamatvonesen.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,397 2012-10-12 2012-10-17 11010130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Muaji Gusht- Shtator 2012.
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 177,900 2012-10-15 2012-10-17 11210130252012 Drejtoria e Shendetit Publik(1013025) likujdim per blerjr nafte furnitorin Skenderi G per U. blerje e planifikuar nr.2849 leshimi 3.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,718 2012-10-16 2012-10-22 11410130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1784103713 Shtator 2012.
Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 192,190 2012-10-24 2012-10-29 11110130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Grant Sekurito SH.P.K per U-Blerjen 3005.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 733,131 2012-11-06 2012-11-07 11510130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Tetor 2012.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,900 2012-11-09 2012-11-13 12310130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje Tetor 2012
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,694 2012-11-09 2012-11-13 12410130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates :B 028102 per periudhen Tetor 2012 .
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 111,500 2012-11-07 2012-11-21 11610130252012 Drejtoria e Shendetit Publik(1013025) likujdim dieta per muajin Tetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2012-11-07 2012-11-21 11910130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Shtator-Tetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,140 2012-12-09 2012-12-10 12910130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompesim punonjesish per muajin Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2012-12-09 2012-12-10 13110130252012 Drejtoria e Shendetit Publik(1013025) likujdim uji per muajin Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 25,854 2012-12-07 2012-12-10 13410130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontratave : B 028102 , fatura nr.1324272254
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 746,002 2012-12-09 2012-12-10 12710130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga punonjesish per muajin Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 198,000 2012-12-14 2012-12-17 13710130252012 Drejtoria e Shendetit Publik(1013025) likujdim shperblim fundviti 2012.
Drejtoria e shendetit publik Bulqize (0603) ERALD-G (K36306784K) Bulqize 378,000 2012-11-26 2012-12-17 12610130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ERALD-G per U-Blerjen 3080.
Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 95,218 2012-12-09 2012-12-20 13610130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin GRANT SECURITY sipas U-Blerjes Nr.3144. muajin Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 4,200 2012-12-09 2012-12-20 13510130252012 Drejtoria e Shendetit Publik(1013025) likujdim " Urdheri Infermierit " per periudhen Korrok 2012 - Dhjetor 2012
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 142,000 2012-12-09 2012-12-20 12810130252012 Drejtoria e Shendetit Publik(1013025) likujdim dieta per muajin Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2012-12-09 2012-12-20 13010130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime transporti punonjesish per muajin Nentor, Dhjetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2012-11-09 2012-12-03 11710130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompesim punonjesish Tetor 2012.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 7,584 2012-11-09 2012-12-03 12210130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1784103713 Tetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 132,000 2012-06-05 2012-06-11 5910130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Maj 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2012-02-08 2012-02-16 1310130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Nentor 2011-Janar 2012.
Drejtoria e shendetit publik Bulqize (0603) RES-03 Bulqize 85,560 2012-02-10 2012-02-16 1410130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin RES 03
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 67,165 2012-02-02 2012-02-16 0610130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Nendor, Dhjetor 2011
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 13,120 2012-02-02 2012-02-16 0510130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Dhjetor 2012 per abonentin nr.1783809542; 1783809534;
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 23,392 2012-02-02 2012-02-16 0710130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Nentor 2011 dhe fletore zyrtare per vitin 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,000 2012-02-08 2012-02-16 1210130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Dhjetor 2011-Janar 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 720,031 2013-01-10 2013-01-10 0110130252013 Drejt. Shend. Publik (1013025), likujdim paga Dhjetor 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 17,980 2013-01-10 2013-01-10 0210130252013 Drejt. Shend. Publik (1013025), likujdim kompensime punonjesish Dhjetor 2012.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 864 2013-01-22 2013-01-23 0810130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postareTetor-Nentor 2012.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 43,713 2013-01-22 2013-01-23 0610130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Dhjetor 2012 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-01-22 2013-01-23 0910130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime uji i pijshem Dhjetor 2012.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 14,701 2013-01-22 2013-01-23 0510130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Nentor- Dhjetor 2012 per abonentin nr.1784103713.