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 MURATI D All 64,176,532.00 114 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Psikiatrik Vlore (3737) MURATI D Vlore 461,700 2013-10-23 2013-11-05 221 1013060 2013 MAT PASTRIMI KONT 51 PSIKIATRIA 1013060
Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 108,000 2013-10-24 2013-11-12 25821070132013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 806 DT 24.10.2013
Qendra Lira (0202) MURATI D Berat 359,827 2013-10-25 2013-11-12 7121020202013 Qendra Lira 2102020.per Murati D
Spitali Psikiatrik Elbasan (0808) MURATI D Elbasan 499,622 2013-10-28 2013-11-13 26910130592013 blerje Sp-Psikiatrik 1013059
Dega e Kujdesit Paresor Shkoder (3333) MURATI D Shkoder 1,211,352 2013-11-06 2013-11-15 33810130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 09916801,6805, DT. 18 DHE 22.10.2013
Qendra Ekonomike e Arsimit (0707) MURATI D Durres 50,000 2013-11-13 2013-11-15 18821070082013 2107008 QEA BLERJE XHAMA
Sp. Berati (0202) MURATI D Berat 497,584 2013-11-11 2013-11-15 31710130642013 spitali berat lik fat gusht-shtator 2013 materiale pastrimi
Spitali Lezhe (2020) MURATI D Lezhe 93,540 2013-11-15 2013-11-18 33210130212013 SPITALI LEZHE LIK FAT.67 DT.04.11.2013 SIPAS KONTRATES
Dega e Kujdesit Paresor Shkoder (3333) MURATI D Shkoder 366,312 2013-11-15 2013-11-18 37510130132013 DREJ SHERB PARESOR SHKODER FAT. 09916817,6811 DT. 28 DHE 30.10.2013
Spitali Fier (0909) MURATI D Fier 246,528 2013-11-14 2013-11-18 44310130172013 MATERIALE PASTRIMI SPITALI FIER
Qendra e Zhvillimit Berat (0202) MURATI D Berat 216,051 2013-11-14 2013-11-18 7521020192013 2102019 qendra e zhvillimit per ''murati D''
Qendra Lira (0202) MURATI D Berat 340,474 2013-11-15 2013-11-18 7821020202013 Qendra Lira 2102020.pagese per Murati D
Bashkia Bulqize (0603) MURATI D Bulqize 317,992 2013-11-18 2013-11-19 175/121030012013 Bashkia Bulqize (2103001), likujdim u-blerjen 3460 per blerje ushqimesh.
Bashkia Bulqize (0603) MURATI D Bulqize 417,614 2013-11-18 2013-11-19 17521030012013 Bashkia Bulqize (2103001), likujdim u-blerjen 3459 per blerje ushqimesh.
Materniteti Tirane (3535) MURATI D Tirane 1,449,875 2013-11-22 2013-11-25 34110130502013 602,SUOGJ"M. GERALDINE",mat pastrimi,up 14 d 13/3/13,njf app 9/9/13,kontr 480/1 d 3/7/13,fat 81 d 23/9/13 s 09916781,fh 53 d 23/9/13
Spitali Elbasan (0808) MURATI D Elbasan 576,120 2013-11-25 2013-11-26 43810130162013 Materiale Spitali Civil Elbasan
Spitali Vlore (3737) MURATI D Vlore 550,632 2013-11-26 2013-11-27 24310130242013 MATERIALE PASTRIMI SPITALI 1013024 KONTRAT 2167
Spitali Gjirokaster (1111) MURATI D Gjirokaster 1,048,728 2013-12-03 2013-12-04 29510130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MATER PASTRIMI FAT 50+37 DT 23.08.2013 KONTRAT85/2 DT 26.07.2013
Spitali Diber (0606) MURATI D Diber 1,054,500 2013-12-05 2013-12-05 22010130152013 SPITALI 1013015 BLERJE MATERIALE FAT NR 83,810,803 KONT.DATE 31.07.13 SIG KONT.NR.047233
Sp. Berati (0202) MURATI D Berat 1,133,240 2013-12-05 2013-12-06 34610130642013 spitali berat lik fat shtator ; nentor 2013 materiale pastrimi
Spitali Elbasan (0808) MURATI D Elbasan 166,920 2013-12-06 2013-12-09 46810130162013 Materiale Spitali Civil Elbasan
Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 110,000 2013-12-06 2013-12-09 21121220062013 DREJT E SHERBIMEVE PUBLIKE KORCE LIK PJESOR BLERJE PAISJE TRAFIKU FAT NR 16 DAT13.06.2013
Qendra Lira (0202) MURATI D Berat 216,516 2013-12-11 2013-12-12 8121020202013 Qendra Lira 2102020 per Murati D likujdim fature nr 20.dt.31.10.2013
Spitali Vlore (3737) MURATI D Vlore 990,118 2013-12-11 2013-12-12 25910130242013 MATERIALE PASTRIMI SPITALI 1013024 KONTRAT 2167 FAT 30 DT 15.11.2013
Sanatoriumi Tirane (3535) MURATI D Tirane 1,124,760 2013-12-11 2013-12-12 34510130512013 602,SUSM "SH NDROQI"PASTRIM,AUTORIZIM 14/7 D 22 /7/13,KONTR 15/8/13,FAT 51 D 13/8/13 S 09916751,FH 48/1 D 23/8/13
Qendra Lira (0202) MURATI D Berat 150,858 2013-12-18 2013-12-19 8521020202013 Qendra Lira 2102020 per Murati D
Shkolla "Elektrike", Tirane (3535) MURATI D Tirane 149,040 2013-12-19 2013-12-19 12810110782013 602 shk.elektriketatim MATERIALE PASTRIMI FH11.9.12.2013,FAT115,9.12.2013,S12325113,UP19,12.11.2013,NJF.6.12.2013
Sp. Kavaje (3513) MURATI D Kavaje 368,940 2013-12-19 2013-12-23 34210130712013 SPITALI LIKUIDIM MATERIALE PASTRIMI KONTRATE480 DT 05.08.2013 FAT 99 DT 02.12.2013,105 DT 02.12.2013
Qendra Lira (0202) MURATI D Berat 103,000 2013-12-24 2013-12-24 8621020202013 Qendra Lira 2102020 per Murati D fatura nr 119.dt.19.12.2013 (likujdim pjesor)
Spitali Psikiatrik Vlore (3737) MURATI D Vlore 517,944 2013-12-26 2013-12-26 261 1013060 2013 MAT PASTRIMI KONT 51 PSIKIATRIA 1013060
Universiteti Bujqesor (3535) MURATI D Tirane 126,000 2013-12-24 2013-12-26 43410110412013 Univ.Bujqesor bl korrese bari bl mat kopshtarie up 72 dt 27.6.13 vl perf 2.7.13 ft 24 dt 4.7.13 s 02930024 fh 50 dt 4.7.13ftes per ofert
Spitali Psikiatrik Elbasan (0808) MURATI D Elbasan 710,644 2013-12-09 2013-12-10 29310130592013 blerje Sp Psikiatrik 1013059
Sp. Tropoje (1836) MURATI D Tropoje 596,196 2013-12-16 2013-12-18 215/10130872013 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi, kontate 5.8.2013, FT 45, 111 dt. 25.11.2013
Spitali Fier (0909) MURATI D Fier 533,784 2013-12-16 2013-12-18 46610130172013 MATERIALE PASTRIMI SPITALI FIER