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 Kruje (0716) All All 38,067,301.00 182 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Kruje (0716) MUHARREM MENECI Kruje 200,000 2012-10-24 2012-10-29 13710130322012 DSHP KRUJE LIK I FAT 32 DT 12.09.2012
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,348,806 2012-11-02 2012-11-05 13810130322012 1013032DSHP KRUJE PAGAT TETOR 2012 DOR BOR BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,190 2012-11-12 2012-11-13 14410130322012 1013032DSHP KRUJE LIK I FAT 1209-000831-1-1
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 960 2012-11-12 2012-12-04 14510130322012 1013032DSHP KRUJE LIK I FAT 284 DT 31.10.2012
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 13,283 2012-11-12 2012-12-04 14610130322012 1013032DSHP KRUJE LIK I FAT TETOR 2012
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 11,040 2012-12-06 2012-12-06 15710130732012 1013032 1013032DSHP KRUJE LIK I FAT ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) FLORAND BAMI Kruje 55,725 2012-11-15 2012-12-13 14510130322012 1013032DSHP KRUJE LIK I FAT 31 DT 25.10.2012
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 7,200 2012-12-12 2012-12-13 15910130322012 1013032 2163001 1013032DSHP KRUJE LIK KAMATE VONESA ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) SKENDERI G Kruje 36,600 2012-11-15 2012-12-13 14610130322012 1013032DSHP KRUJE LIK I FAT T2093 DT 23.10.2012
Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 50,000 2012-11-15 2012-12-13 14710130732012 1013032DSHP KRUJE LIK I FAT 27DT 09.11.2012
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 328,000 2012-12-13 2012-12-14 16010130322012 1013032DSHP KRUJE FOND I VECANTE DER BOR BUJAR TOPCIU ME NR DOK Z17877238
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 960 2012-12-07 2012-12-18 15610130322012 1013032DSHP KRUJE LIK I FAT NENTOR 2012
Drejtoria e shendetit publik Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 37,000 2012-12-17 2012-12-18 16110130322012 1013032DSHP KRUJE TATIM FOND I VECANT
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 960 2012-11-12 2012-12-19 14510130322012 1013032DSHP KRUJE LIK I FAT 284 DT 31.10.2012
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 13,283 2012-11-12 2012-12-19 14610130322012 1013032DSHP KRUJE LIK I FAT TETOR 2012
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,343,865 2012-12-03 2012-12-03 14910130322012 1013032DSHP KRUJE PAGAT NENTOR 2012 DOR BOR BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 878 2012-12-07 2012-12-12 15510130322012 1013032DSHP KRUJE LIK I FAT TETOR 2012
Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 190,103 2012-12-10 2012-12-24 158/10130322012 1013032DSHP KRUJE LIK I FAT 28 DT 27.11.2012
Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 317,520 2012-04-19 2012-04-25 40/10130322012 1013032DSHP KRUJE SA LIK FAT 25,27,29
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 10,615 2012-04-19 2012-04-25 5510130322012 1013032 DSHP KRUJE SA LIK FAT ME NR 705147694
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,343,091 2013-01-09 2013-01-10 110130322013 SA LIK PAGA PER MUAJIN DHJETOR NGA SHENDETI PUBLIK DOREZUAR BORDERO NGA BUJAR TPOCIU ME NR IDENT Z1787728
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,638 2013-01-24 2013-01-25 1010130322013 1013032 DSHP KRUJE LIK I FAT NENTOR DHJETOR 2012
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 540 2013-01-24 2013-01-25 810130322013 1013032 DSHP KRUJE LIK I FAT E NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) SKENDERI G Kruje 37,000 2013-01-24 2013-01-25 1110130322013 DSHP KRUJE LIK I FAT 67 DT 10.01.2013
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 20,768 2013-01-24 2013-01-25 910130322013 1013032 DSHP KRUJE LIK I FAT NENTOR DHJETOR 2012
Drejtoria e shendetit publik Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 4,800 2013-01-18 2013-01-21 710130322013 DSHP URDHRI I MJEKUT 4MUJORI TRETE
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,289,545 2013-02-01 2013-02-04 1210130322013 DSHP KRUJE PAGAT JANAR 2013 DOR BOR BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 7,290 2013-02-07 2013-02-07 1910130322013 DSHP KRUJE LIK I FAT SERIAL 53456313
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,400 2013-02-07 2013-02-07 1810130322013 DSHP KRUJE LIK I FAT ME NR 346 DT 31.12.2012
Drejtoria e shendetit publik Kruje (0716) ALFRED BËNJA Kruje 398,900 2013-02-26 2013-02-26 2310130322013 DSHP KRUJE LIK I FAT 27 DT 14.01.2013
Drejtoria e shendetit publik Kruje (0716) EDMOND VOGLI Kruje 100,000 2013-02-26 2013-02-26 2410130322013 DSHP KRUJE LIK I FAT 23 DT 16.01.2013
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 11,879 2013-02-25 2013-02-26 2210130322013 DSHP KRUJE LIK I FAT 709735153 DT 05.02.2013
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2013-02-25 2013-02-26 2010130322013 DSHP KRUJE LIK I FAT ME NR 1301-000831-1-1
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,728 2013-02-25 2013-02-26 2110130322013 DSHP KRUJE LIK I FAT 23 DT 31.01.2013
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,068 2013-03-11 2013-03-15 3110130322013 DSHP KRUJE LIK I FAT 43 DT 28.02.2013
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 12,149 2013-03-18 2013-03-19 3410130322013 1013032 DSHP KRUJE LIK I FAT SHKURT 2013
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2013-03-18 2013-03-19 3310130322013 1013032 DSHP KRUJE LIK I FAT SHKURT 2013
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 340 2013-03-18 2013-03-19 3210130322013 1013032 DSHP KRUJE LIK I FAT ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 99,800 2013-03-18 2013-03-19 3510130322013 1013032 DSHP KRUJE LIK I FAT NR 12 DT 15.01.2013
Drejtoria e shendetit publik Kruje (0716) ALI VESELI Kruje 80,000 2013-03-19 2013-03-20 3710130322013 DSHP KRUJE LIK I FAT NR 07 DT 22.01.2013