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 Librazhd (0821) All All 39,831,542.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 20,382 2012-09-03 2012-09-04 10910130352012 DR.SH.PARESOR LIK FATURE GUSHT 2012
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 29,556 2012-09-03 2012-09-04 10710130352012 DR.SH.PARESOR LIK FATURE KORRIK 2012 2012
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 447,894 2012-09-03 2012-09-04 10610130352012 DR.SH.PARESOR LIK PAGA GUSHT 2012
Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE Librazhd 580,691 2012-10-01 2012-10-02 12310130352012 1013035 DR.SH.PUBLIK LIKENERGJI TE PRAPAMBETUR DHJETOR 2011-MARS 2012
Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 7,000 2012-10-01 2012-10-02 12210130352012 DR.SH.PARSOR LIK URDHER MJEKU
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 718,934 2012-10-01 2012-10-02 12010130352012 DR.SH.PPARSOR LIK PAGA SHTATOR 2012
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 472,804 2012-10-01 2012-10-02 12110130352012 DR.SH. LIK PAGA SHTATOR 2012
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 677,011 2012-11-02 2012-11-05 12910130352012 DR.SH.PPARSOR LIK PAGA TETOR 20123
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 465,049 2012-11-02 2012-11-05 13010130352012 DR.SH.PPARSOR LIK PAGA TETOR 20123
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 15,707 2012-11-12 2012-11-13 13110130352012 DR.SH.PARSOR.LIK FATURE GUSHT SHTATOR 2012
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 649,035 2012-12-05 2012-12-05 14110130352012 DR.SH.PUBLIK PAGA NENTOR 2012
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 23,138 2012-12-05 2012-12-05 14210130352012 DR.SH.PUBLIK LIK FATURE TELEFONI TETOR 2012
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 402,601 2012-12-05 2012-12-05 14010130352012 DR.SH.PUBLIK PAGA NENTOR 2012
Drejtoria e shendetit publik Librazhd (0821) ERALD-G (K36306784K) Librazhd 478,800 2012-11-21 2012-12-13 13810130352012 DR.SH.PUBLIK LIK PROJEKT-PREVENTIV ZBATIMI
Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 471,600 2012-11-21 2012-12-13 13710130352012 DR.SH.PUBLIK LIK FATUR BLERJE LBORATORIKE
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 21,600 2012-12-11 2012-12-12 14810130352012 DR.SH.PARSOR KOMPENSIM ENERGJI ELEKTRIKE
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,200 2012-12-11 2012-12-12 14910130352012 DR.SH.PARSOR KOMPENSIM ENERGJI ELEKTRIKE
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 108,000 2012-12-11 2012-12-12 15110130352012 DR.SH.PARSOR shperblimi i fundvitit
Drejtoria e shendetit publik Librazhd (0821) AGIM HASBALLA Librazhd 95,000 2012-11-14 2012-12-12 14010130352012 DR.SH.PUBLIK LIK FATURE BLERJE MATERIALE ZYRE
Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 31,000 2012-12-11 2012-12-12 15210130352012 DR.SH.PARSOR TATIM shperblimi i fundvitit
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 171,000 2012-12-11 2012-12-12 15010130352012 DR.SH.PARSOR shperblimi i fundvitit
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 18,799 2012-04-18 2012-04-25 45101303512012 DR.SH.PARSOR LIK FATURE MARS 2012
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,740 2012-04-18 2012-04-25 44101303512012 DR.SH.PARSOR LIK FATURE MARS 2012
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 380,640 2012-02-07 2012-02-16 13101303512012 DR.SH.PARSOR LIK ROJE PRIVATE NENTOR,DHJETOR 2011
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,512 2012-02-09 2012-02-16 18101303512012 DR.SH.PARSOR LIK FAT .JANAR 2012
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 17,234 2013-01-10 2013-01-10 310130352013 DR.SH.PUBLIK LIK TELEFON MUAJI NENTOR 2012
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 682,529 2013-01-10 2013-01-10 110130352013 DR.SH.PUBLIK LIK PAGA DHJETOR 2012
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 437,687 2013-01-10 2013-01-10 210130352013 DR.SH.PUBLIK LIK PAGA DHJETOR 2012
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 34,010 2013-01-17 2013-01-17 1210130352013 DR.SH.PUBLIK LIK FATURESHTATOR.TETOR,NENTOR,DHJETOR 2012
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 11,262 2013-01-17 2013-01-21 1110130352013 DR.SH.PUBLIK LIK FATURE QERSHOR.,KORRIK,SHTATOR,TETOR,NENTOR 2012
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 118,720 2013-01-17 2013-01-21 1010130352013 DR.SH.PUBLIK LIK BLERJE KARBURANTI
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 63,321 2013-01-17 2013-01-21 10/10130352013 DR.SH.PUBLIK LIK FATURE SHTATOR DHJETOR 2012
Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 4,200 2013-02-04 2013-02-05 1610130352013 URDHERI I MJEKUT TETOR-DHJETOR 2012,DHSHP 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 425,005 2013-02-04 2013-02-05 1410130352013 PAGAT E MUAJIT JANAR 2013,DHSHP 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 33,606 2013-02-04 2013-02-05 1510130352013 TELEFON DHJETOR 2012,DHSHP 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 693,757 2013-02-04 2013-02-05 1310130352013 PAGAT E MUAJIT JANAR 2013,DHSHP 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 11,165 2013-02-20 2013-02-20 2510130352013 LIKUJDIM FATURE TELEFONI,JANAR 2013,DSHPUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 163,500 2013-02-20 2013-02-20 2210130352013 ROJE PRIVATE SHTATOR 2012,DSHPUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,878 2013-02-20 2013-02-20 2410130352013 FATURE UJI Nr.5/1 DATE25.01.2013,DSHPUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,332 2013-02-20 2013-02-20 2310130352013 POSTA ,FAT NR.319,DATE 31.12.2012,DSHPUBLIK,2013