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 EUROMED All 200,786,883.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 676,644 2012-12-06 2012-12-11 55110130492012 602 QSUT barna up 14.07.11 njf 26.08.11 kont 2983/31 dt 29.9.11 fat 711 dt 30.11.12 ser87000631 fh 852 dt 30.11.12
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,088,004 2012-12-06 2012-12-11 551 10130492012 602 QSUT barna up 14.07.11 njf 26.08.11 kont 2983/31 dt 29.9.11 fat 205 dt 19.05.11 ser86239070 fh 358 dt 25.05.11
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 480,000 2012-12-08 2012-12-12 55210130492012 600QSUT barna up 89 dt 15.06.11 pv 15.06.11 ft 269 dt 16.06.11 fh 16.06.11
Sp. Tropoje (1836) EUROMED Tropoje 187,680 2012-08-20 2012-08-21 12810130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata nr.2 dt. 6.04.2012 FT. 285 dt. 28.6.2012 seri 0148111762
Sp. Tropoje (1836) EUROMED Tropoje 1,213,440 2012-04-19 2012-04-25 6310130872012 Sherbimi Spitalor Tropoje, likujdim material mjekimi, kontrata 2 dt. 6.4.2012, ft. 147 dt.9.4.2012
Spitali Kukes (1818) EUROMED Kukes 1,541,823 2012-04-20 2012-04-25 8110130202012 1013020 blerje kitereagente Spitali kUKES
Maternitet Nr.2T. (3535) EUROMED Tirane 1,000,000 2013-02-13 2013-02-18 3510130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI', bl mat mjeks. kontr vazhd 11.6.12 fat 432 dt 11.7.12 s 03305882 fh 35 dt 11.7.12
Sanatoriumi Tirane (3535) EUROMED Tirane 1,014,516 2013-02-15 2013-02-18 4210130512013 602,SUSM "SH NDROQI" BARNA,KONTR VAZH 15/6/12,FAT 386 D 23/8/12 S 01481854,FH 95 D 23/8/12
Sp. Sarande (3731) EUROMED Sarande 438,540 2013-02-12 2013-02-18 1610130842013 SHP MEDIKAMENTE NGA SPITALI SR
Spitali Diber (0606) EUROMED Diber 734,768 2013-02-13 2013-02-18 2710130152013 SPITALI 1013015ILACE DHE MAT MJEKSORE KONT. NR 4DHE 5 MDATE 13.09.12 FAT NR 298,299,344,611DHE 612
Sp. Skrapar (0232) EUROMED Skrapar 30,720 2013-02-20 2013-02-20 2310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.598(005866926);Kontrate nr.143/1;dt.25/06/2012
Sp. Berati (0202) EUROMED Berat 2,488,140 2013-02-21 2013-02-22 3510130642013 kite dhe reagente lik fatura nga spitali berat 1013064
Sanatoriumi Tirane (3535) EUROMED Tirane 1,997,438 2013-03-13 2013-03-18 6210130512013 602,SUSM "SH NDROQI" BARNA,UP 70 D 23/3/12,NJF 17/5/12,KONTR VAZH 15/6/12,FAT 403 D 7/9/12 S 01481881,FH 79 D 7/9/12,FAT 501,502,530 D 17,18,31/10/12,FH 114,115,124 D 17,18,31/10/12
Sp. Puke (3330) EUROMED Puke 228,960 2013-03-25 2013-03-26 3610130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT.82 DT.15.01.2013
Maternitet Nr.2T. (3535) EUROMED Tirane 1,442,184 2013-04-03 2013-04-04 10810130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MJEKIM,KONTR VAZH 11/6/12,FAT 356 D 10/8/12 S 01481834,FH 42 D 10/8/12,FAT 399 D 5/9/12 S 01481877,FH 2 D 5/9/12
Spitali Ushtarak (3535) EUROMED Tirane 101,256 2013-04-03 2013-04-04 5910131042013 602,SPITALI I TRAUMES,medikamente,kontr vazh 65/9 d 11/6/12,fat 469 d 3/10/12 s 01481947,fh 81 d 4/10/12
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,132,000 2013-04-05 2013-04-08 21710130492013 602 QSUT barna kontv 2573/16 dt 4.09.12 ft78 5.03.13 ne ser 07186583 fh 1251 dt 05.03.13
Sanatoriumi Tirane (3535) EUROMED Tirane 2,002,604 2013-04-09 2013-04-09 8810130512013 602,SUSM "SH NDROQI" barna,up 70 d 23/3/12,njf 252 d 17/5/12,kontr 15/6/12,fat 614 d 20/12/12 s 05866942,fh 9/21/12/12
Sp. Berati (0202) EUROMED Berat 1,857,978 2013-04-10 2013-04-11 7810130642013 kite dhe reagente lik fat mars 2013 nga spitali berat 1013064
Sp. Tropoje (1836) EUROMED Tropoje 223,933 2013-04-19 2013-04-22 5210130872013 Sherbimi Spitalor Tropoje materiale mjekimi shtese kontrate dt 03.01.2013 ft nr 61 dt22.02.2013 fhnr8dt25.02.13ft18dt23.01.2013 fh nr5 dt 05.02.2013 ft nr19 dt 23.01.2013 fh nr 4 dt 05.02.2013 ft nr 93 dt 13.03.2013 fh nr 1 dt 18.03.2013
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,000,000 2013-04-04 2013-04-05 20110130492013 602 QSUT barna kontrv 2573/16 dt 4.09.12 ft 117 dt 28.03.13 ser 07186622 fh 1331 dt 28.03.13
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 7,284,600 2013-04-05 2013-04-05 21610130492013 602 QSUT barna kontv 2573/16 dt 4.09.12 ft6 28.03.13 ne 117 ser 07186622 fh 1331 dt 28.03.13
Sp. Berati (0202) EUROMED Berat 2,048,992 2013-05-08 2013-05-13 10910130642013 kite dhe reagente lik fat shkurt-prill 2013 nga spitali berat 1013064
Spitali Shkoder (3333) EUROMED Shkoder 477,000 2013-05-09 2013-05-13 12810130232012 SPITALI SHKODER FATURE NR 05866993 DATE 06.02.2013
Maternitet Nr.2T. (3535) EUROMED Tirane 1,520,826 2013-05-14 2013-05-16 15710130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MATERIALE,KONTR VAZH 11/6/12,FAT 373 D 22/8/12 S 01481851,FH 46 D 22/8/12,FAT 484 D 10/10/12 S 01481962,FH 12 D 10/10/12
Sp. Mat (0625) EUROMED Mat 79,680 2013-05-16 2013-05-21 8110130782013 Spitali (1013078) Lik.Materiale Anastezia reminacion Fat.nr. 39 Dt.07.02.2013 Kont.Nr. 04 Dt.14.01.2013
Materniteti Tirane (3535) EUROMED Tirane 602,862 2013-05-20 2013-05-23 9210130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MATERIALE,UP 18 D 21/2/13,NJF 18/2 D 21/2/13,KONTR SHTES 18/3 D 21/2/13,FAT 99 D 18/3/13 S 07186604,FH 67 D 18/3/13
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 4,042,680 2013-06-05 2013-06-07 9610130552013 602,Q.K.T GJAKUT,barna,up 110 d 5/4/13,njf 110/5 d 16/5/13,kontr 110/6 d 21/5/13,fat 217 d 23/5/13 s 09029522,fh 30 d 23/5/13
Materniteti Tirane (3535) EUROMED Tirane 988,668 2013-06-07 2013-06-14 14610130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MEDIKAMENTE,UP 33 D 11/4/13,NJF 11/4/13,KONTR 33/4 D 11/4/13,FAT 202 D 10/5/13 S 09029507,FH 80 D 10/5/13,FAT 200 D 10/5/13 S 09029505,FH 79 D 10/5/13
Sp. Berati (0202) EUROMED Berat 474,000 2013-06-12 2013-06-19 15010130642013 pajiaje mjeksore dhe reagente lik fat shtaor 2012 nga spitali berat 1013064
Maternitet Nr.2T. (3535) EUROMED Tirane 1,001,474 2013-06-13 2013-06-20 19310130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MATRIA KONTR VAZH 11/6/12,FAT 444 D 25/9/12 S 014819922,FH 9 D 25/9/12,FAT 559 D 19/11/12 S 05866887,FH 21 D 19/11/12
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,700,000 2013-06-19 2013-06-20 35710130492013 QSUT barna kont v 2573/16 dt 04.09.12 ft 608 dt 20.12.12 s 05866936 fh 1082 dt 201.12.12 kontr v 2237/9 dt 30.7.12 fat 582 dt 30.11.12 s 05866910 fh 1049 dt 5.12.12
Sp. Berati (0202) EUROMED Berat 526,080 2013-06-14 2013-06-21 15410130642013. medikamente lik fat maj 2013 nga spitali berat 1013064
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 470,400 2013-06-24 2013-08-05 11110130552013 602,Q.K.T GJAKUT,SETE,KONTR VAZH 110/6 D 21/5/13,FAT 257 D 17/6/13 S 09052956,FH 38 D 17/6/13
Sp. Kolonje (1514) EUROMED Kolonje 11,736 2013-06-27 2013-08-05 14510130722013 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 89 dt 15.03.2013,fh nr 2 dt 27.03.2013,up nr 1 dt 11.03.2013 dhe lik i fat nre 262 dt 19.06.2013,fh nr 5 dt 21.06.2013,up nr 22 dt 19.06.2013
Spitali Lushnje (0922) EUROMED Lushnje 461,100 2013-06-19 2013-08-05 140/10130222013 1013022 SPITALI medikamente
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,674,920 2013-07-04 2013-08-05 12410130552013 602,Q.K.T GJAKUT,BARNA,KONTR VAZH 110/6 D 21/5/13,FAT 279 D 28/6/13 S 0902958,FH 44 D 28/6/13
Sp. Has (1812) EUROMED Has 406,800 2013-07-03 2013-08-13 11010130702013 1812 ilaqe spitali has fat247 dt 31.08.2013
Sanatoriumi Tirane (3535) EUROMED Tirane 380,364 2013-07-04 2013-08-19 18010130512013 602,SUSM "SH NDROQI" BARNA,URDHER 103 D 16/5/12,VENDIM 131 D 2/7/12,KONTR 26/7/12,FAT 443 D 25/9/12 S 01481921,FH 107 D 25/9/12,FAT 424 D 13/9/12 S 01481902,FH 108 D 25/9/12
Sanatoriumi Tirane (3535) EUROMED Tirane 910,416 2013-07-04 2013-08-19 18210130512013 602,SUSM "SH NDROQI" BARNA,URDHER 35 D 31/1/13,VENDIM 36 D 31/1/13,KONTR SHTES 8/2/13,NJF 78 D 31/1/13,FAT 83 D 8/3/13 S 07186588,FH 43 D 8/3/13,FAT 109 D 26/3/13 S 07186614,FH 51 D 26/3/13