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)
All B O L V - O I L SHA All 279,862,853.00 168 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) B O L V - O I L SHA Skrapar 1,199,946 2013-05-07 2013-05-14 6510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.190/06015690 DT 30.11.2012;Kontrate NR 142dt.21.06.2012
Komuna Vaqarr (3535) B O L V - O I L SHA Tirane 450,584 2013-05-27 2013-06-12 75 28010012013 602 Komuna Vaqarr- blerje karburanti, up.01 dt.08.03.2013 pv. dt.25.03.2013 pv. perf.25.03.2013 njof.fit.01.04.2013 kont.10.04.2013 fat.7 dt.10.04.2013 fh.nr.05 dt.11.04.2013 buletini app dt.08.04.2013
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,485,108 2013-06-07 2013-06-14 35610020012013 602-KUVENDI Karburant Up.8 dt,05.04.13 pv dt.30.04.13 njoftim fituesi 8/4&8/5 dt.10.05.13 APP dt.20.05.13 kontrate 8/6 dt.17.05.13 fat.37 dt.20.05.13 seri 07458937 fh.23 dt.27.05.13
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 3,710,951 2013-06-11 2013-06-18 32010130492013 QSUT 602bl solar kontr v 594/9 dt 8.2.12 fat 18 dt 14.2.12 s 00455968 fh 23 dt 14.2.12 fat 35 dt 1.2.12 s 00455985 fh 37 dt 1.3.12
Bashkia Patos (0909) B O L V - O I L SHA Fier 574,200 2013-06-26 2013-08-02 19621120012013 PAGESE PER FATUREN MARS 2013 NGA BASHKIA PATOS 2112001
Bashkia Patos (0909) B O L V - O I L SHA Fier 574,200 2013-06-26 2013-08-05 19621120012013 PAGESE PER FATUREN MARS 2013 NGA BASHKIA PATOS 2112001
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,444,530 2013-07-04 2013-08-19 40210020012013 602-KUVENDI karburant kontrate 8/6 dt.17.05.13 ne vazhdim fat.10dt.04.06.13 seri 08820010 fh.14 dt.10.06.13
Aparati Ministrise Arsimit e Shkences (3535) B O L V - O I L SHA Tirane 1,000,000 2013-07-08 2013-09-23 15610110012012 602 m.arsimit karburant up.min.brendsh 5/6,27.1.2012kv3267/6,19.6.2012,fat 24,5.12.2012,s06015824,fh 97,6.12.2002
Komuna Libofsh (0909) B O L V - O I L SHA Fier 183,214 2013-07-10 2013-09-24 10124110012013 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,253,770 2013-07-11 2013-09-25 20628090012013 602-KOM KASHAR karburant kont ne vazhd 319/3 dt 01.04.13 fat 28 drt 28.06.13 sr 0788195278 fh 38 dt 28.06.13
Bashkia Patos (0909) B O L V - O I L SHA Fier 144,000 2013-07-11 2013-09-25 22721120012013 PAGESE PER KARBURANT PRILL 2013 NGA BASHKIA PATOS 2112001
Bashkia Patos (0909) B O L V - O I L SHA Fier 563,136 2013-07-11 2013-09-25 22821120012013 PAGESE PER KARBURANT PRILL 2013 NGA BASHKIA PATOS 2112001
Bashkia Patos (0909) B O L V - O I L SHA Fier 707,040 2013-08-15 2013-10-17 24621120012013 LIKUJDIM FATURE BASHKIA PATOS 2112001
Spitali Diber (0606) B O L V - O I L SHA Diber 1,596,304 2013-09-25 2013-10-17 16810130152013 1013015 spitali BLERJE SOLARI FAT NR 116 DATE 15.02.13
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,772,554 2013-08-16 2013-10-17 17010130722013 spitali kolonje shpenzime per materiale per pastrim.dezinfektim dhe ngrohje kontrata nr.283 dt.27.06.2013 fatura nr.25 dt.27.06.2013 dhe f.hyrje nr.27 dt.10.07.2013
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 4,948,323 2013-09-06 2013-10-17 57810130492013 QSUT 602 gazoil aut lidhje kont 26/2 dt 7.06.13 kontr 3652/1 dt 24.06.13 ft 3 dt 29.08.13 ser 10281453 fh 120 dt 29.08.13,ft 9 dt 8.07.13 ser 10281407 fh 115 dt 8.07.13
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,218,840 2013-08-29 2013-10-18 PT49210020012013 602-KUVENDI karburant kontrate 8/6 dt.17.05.13 ne vazhdim fat.45 seri 08819545 dt.15.07.13 fh.24 dt.17.07.13 NGA ANULLIMI I FAT.49210020012013
Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 612,413 2013-09-11 2013-10-22 29210130822013 1013082 SPITALI POGRADEC FATURA 104 DATE 14.02.2013
Komuna Libofsh (0909) B O L V - O I L SHA Fier 375,112 2013-10-04 2013-10-24 12824110012013 K LIBOFSHE FIER 2411001 LIKUJDIM FATURE
Komuna Vaqarr (3535) B O L V - O I L SHA Tirane 466,124 2013-10-04 2013-10-24 13128010012013 602 Komuna Vaqarr- Blerje karburanti, kont.ne vazhdim dt.10.04.2013 seria 10217262 fat.12 dt.06.08.2013 fh.nr.07 dt.06.08.2013 app 08.04.2013 up.nr.01 dt.08.03.2013 njof.fit.01.04.2013 pv. dt.25.03.2013
Bashkia Patos (0909) B O L V - O I L SHA Fier 714,960 2013-09-27 2013-10-24 28821120012013 Bashkia Patos pagese per karburant
Bashkia Patos (0909) B O L V - O I L SHA Fier 720,080 2013-10-16 2013-10-24 31721120012013 Bashkia Patos 2112001 karburant Korrik 2013
Bashkia Patos (0909) B O L V - O I L SHA Fier 733,240 2013-10-21 2013-10-24 32321120012013 Bashkia Patos pagese Gusht 2013
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,164,582 2013-10-04 2013-10-24 54110020012013 602-Kuvendi karburant kontrate ne vazhdim 8/6 dt.17.05.13 fat.45 dt.05.09.13 seria 10217295 fh.26 dt.10.09.2013
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,180,200 2013-10-04 2013-10-24 56210020012013 602-Kuvendi karburant kontrate ne vazhdim 8/6 dt.17.05.13 fat.7 seria 10281407 dt. 01.10.13 fh.27 dt.02.10.13
Sp. Puke (3330) B O L V - O I L SHA Puke 1,905,875 2013-10-09 2013-10-24 12710130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT per ngrohje solar fat 1158 dt.21.09.2013
Sp. Puke (3330) B O L V - O I L SHA Puke 1,905,875 2013-10-09 2013-10-25 12710130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT per ngrohje solar fat 1158 dt.21.09.2013
Komuna Kashar (3535) B O L V - O I L SHA Tirane 900,550 2013-09-12 2013-10-21 241128090012013 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 19 DT 14.08.13 SR 10217269 FH 47 DT 14.08.13 SR
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,283,170 2013-09-13 2013-10-21 245128090012013 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 32+33 DT 30.08.13 SR 10217282+10217283 FH 49 DT 30.08.13
Komuna Libofsh (0909) B O L V - O I L SHA Fier 380,331 2013-10-23 2013-11-06 14324110012013 K LIBOFSHE FIER 2411001 LIKUJDIM FATURE
Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,075,280 2013-10-23 2013-11-06 18710130242013 SPITALI 1013024 SOLAR KON 755 DT 31.01.2013
Spitali Psikiatrik Elbasan (0808) B O L V - O I L SHA Elbasan 1,108,892 2013-10-23 2013-11-06 25910130592013 blerje solar Sp-Psikiatrik 1013059
Sp. Sarande (3731) B O L V - O I L SHA Sarande 500,000 2013-10-30 2013-11-08 23410130842013 SHP LENG DJEGESE SOLAR NGA SPITALI SR
Klinika Stomatologjike Universitare Tirane (3535) B O L V - O I L SHA Tirane 590,513 2013-10-28 2013-11-13 7310130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,solar,kontr vazh 140 d 10/7/13,fat 1533 d 17/10/13 s 10281075,fh 10 d 17/10/13
Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 1,341,648 2013-11-08 2013-11-15 63110020012013 602-KUVENDI karburant kontrate 8/6 dt.17.05.13 ne vazhdim fat.17 seri 10281417 dt.05.11.2013 fh.30 dt.02.10.13
Qendra e Formimit Policor Tirane (3535) B O L V - O I L SHA Tirane 353,952 2013-11-13 2013-11-15 16610160032013 Qendra e Form.Policor blerje gazoil kont nr 821 03.07.2013 fat 20 23.10.2013 fh 12 23.10.2013
Bashkia Patos (0909) B O L V - O I L SHA Fier 719,200 2013-11-14 2013-11-15 36221120012013 Pagese nga Bashkia Patos
Agjencia Kombetare e Planifikimit te Territorit (3535) B O L V - O I L SHA Tirane 360,000 2013-11-14 2013-11-18 14610940162013 602 AKPT Nafte UP.10 dt.04.09.13 app dt.04.09.13 fat,6 dt.08.09.13 seria 10281406 fh.03 dt.09.09.13
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 783,930 2013-11-15 2013-11-18 38210130882013 602,SUGJO"KOCO GLIOZHENI',SOLAR,KONTR VAZH 16/7/12,FAT 2 d 14/2/13 s 07458202,fh 53 d 14/2/13
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,751,300 2013-11-14 2013-11-18 31928090012013 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 319/3 DT 01.04.13 FAT 11 DT 31.10.13 SR 10281411 FH 66 DT 31.10.13