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 Kavaje (3513) All All 52,172,710.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,016 2012-10-05 2012-10-08 13110130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 419 DT 30.09.2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 17,290 2012-10-05 2012-10-08 13210130302012 1013030 DSHP LIKUIDIM ENERGJI SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-10-05 2012-10-08 13010130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 30.09.2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,184 2012-10-26 2012-10-29 13310130302012 DSHP FATURE UJE SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,735 2012-10-26 2012-10-29 13410130302012 DSHP FATURE NR 708006681 SHTATOR 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,715,377 2012-11-01 2012-11-01 13510130302012 DSHP PAGA TETOR 2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 17,458 2012-11-08 2012-11-13 14110130302012 1013030 DSHP LIKUIDIM ENERGJI TETOR 2012
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,696 2012-11-08 2012-11-21 14010130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 470 DT 31.10.2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-11-08 2012-11-21 13910130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 38 DT 31.10.2012
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 602,779 2012-11-08 2012-11-21 14310130302012 DSHP LIKUIDIM PJESORE FAT 4572 14.08.2012 BLERJE ILACE
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 8,866 2012-11-12 2012-12-04 14410130302012 DSHP LIKUIDIM TELEFON TETOR 2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 8,866 2012-11-12 2012-12-06 14410130302012 DSHP LIKUIDIM TELEFON TETOR 2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 29,365 2012-12-07 2012-12-07 15510130302012 1013030 DSHP LIKUIDIM ENERGJI NENTOR 2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,184 2012-12-07 2012-12-10 16010130302012 DSHP LIKUIDIM UJE NENTOR 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 405,000 2012-12-13 2012-12-14 14810130302012 DSHP SHPERBLIM FUND VITI
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 91,233 2012-12-07 2012-12-18 16110130302012 DSHP LIKUIDIM MATERIALE MJEKSORE
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,352 2012-12-07 2012-12-18 15410130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 521 DT 30.11.2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-12-07 2012-12-18 15310130302012 DSHP LIKUIDIM FAT 38 DT 30.11.2012 SHERBIM RUAJTJE
Drejtoria e shendetit publik Kavaje (3513) ADRIAN MALAJ (K72811805E) Kavaje 52,000 2012-12-07 2012-12-18 15710130302012 DSHP LIKUIDIM SHERBIM INTERNETI FAT 14 DT 01.12.2012
Drejtoria e shendetit publik Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,000 2012-12-18 2012-12-18 1491013030 DSHP TATIM SHPERBLIMI FUND VITI
Drejtoria e shendetit publik Kavaje (3513) MUHAMET SHAMETI Kavaje 33,700 2012-12-07 2012-12-18 15910130302012 DSHP LIKUIDIM SHPENZIME TE TJERA TRANSPORTI FAT 40 DT 05.12.2012
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-12-07 2012-12-18 15610130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 3 DT 30.11.2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,000 2012-12-07 2012-12-18 15810130302012 DSHP LIKUIDIM SHERBIM TELEFON NENTOR 2012
Drejtoria e shendetit publik Kavaje (3513) MUHAMET SHAMETI Kavaje 40,200 2012-12-03 2012-12-17 14210130302012 DSHP LIKUIDIM FAT 40 DT 29.10.2012 TE TJERA SHPENZIME TRANSPORTI
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,579,316 2012-12-03 2012-12-03 14510130302012 DSHP PAGA NENTOR 2012,KOMPENSIM
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 17,615 2012-12-03 2012-12-03 14710130302012 DSHP PAGA NENTOR 2012
Drejtoria e shendetit publik Kavaje (3513) EUROPETROL DURRES ALBANIA SH.A. Kavaje 316,229 2012-06-04 2012-06-11 6510130302012 DSHP BLERJE KARBURANT FAT 36 DT 28.05.2012
Drejtoria e shendetit publik Kavaje (3513) NOVA - DENTAL ALBANIA Kavaje 205,000 2012-06-04 2012-06-11 6710130302012 DSHP BLERJE MATERIALE MJEKSORE STAMATOLOGJIKE FAT 347 DT 23.05.2012
Drejtoria e shendetit publik Kavaje (3513) MUHAMET SHAMETI Kavaje 111,900 2012-06-04 2012-06-11 6410130302012 DSHP LIKUIDIM MIREMBAJTJE MJETE TRANSPORTI FAT 3,4 DT 16/05/2012
Drejtoria e shendetit publik Kavaje (3513) ALMA BUNDO Kavaje 98,700 2012-06-04 2012-06-11 6310130302012 DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 27 DT 04.05.2012
Drejtoria e shendetit publik Kavaje (3513) KASTRATI SHA Kavaje 311,854 2012-06-04 2012-06-11 6610130302012 DSHP BLERJE KARBURANT FAT 35 DT 23.05.2012
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 122,223 2012-04-24 2012-04-25 4310130302012 1013030 DSHP LIKUIDIM ENERGJI MARS 2012
Drejtoria e shendetit publik Kavaje (3513) MUHAMED HOXHA Kavaje 7,880 2012-04-24 2012-04-25 4510130302012 DSHP LIKUIDIM SHERBIME TE TJERA FAT 6 DT 10.04.2012
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 12,770 2012-04-24 2012-04-25 4110130302012 DSHP LIKUIDIM TELEFON MARS 2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,424 2012-04-24 2012-04-25 4210130302012 DSHP LIKUIDIM UJE MARS 2012
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,596 2012-04-24 2012-04-25 4410130302012 DSHP LIKUIDIM SHERBIM POSTARE FAT 109 DT 31.03.2012
Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 7,600 2013-01-10 2013-01-10 310130302013 DSHP URDHER MJEKU DHJETOR 2012
Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 4,200 2013-01-10 2013-01-10 210130302013 DSHP URDHER INFERMIJERI DHJETOR 2012
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,596,217 2013-01-09 2013-01-10 110130302013 DSHP PAGA , KOMPENSIM DHJETOR 2012
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,115 2013-01-15 2013-01-17 710130302013 DSHP LIKUIDIM UJE DHJETOR 2012