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)
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) All All 46,820,086.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 222,234 2013-06-20 2013-08-01 6910251112013 Skrapar;Q.P.SH.P.Polican;Fature 349(07183349)546(08985546)547(08985547)592(08985592)Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) SHEMSI IBRO Skrapar 17,220 2013-06-20 2013-08-01 7010251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.2307(02719925)U-prok.07;P-Verbal 01/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 20,400 2013-06-20 2013-08-01 7110251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.69(03359668)U-prok.nr.08;P-Verbal dt.29/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) FITIM ZOGA Skrapar 25,000 2013-06-20 2013-08-01 7310251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.18(6499813)U-prok.nr.09;P-Verbal dt.17/02/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 16,200 2013-06-20 2013-08-01 7410251112013 Skrapar;Q.P.SH.P.Polican;Dieta List-pagesa 01/-31/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 459,192 2013-08-06 2013-08-07 8410251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/07/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 207,486 2013-07-04 2013-08-19 7610251112013 Skrapar;Q.P.SH.P.Polican;Fature 590(08985590)591(08985591)dt.31/05/2013;Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 467,829 2013-09-05 2013-09-06 9510251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/08/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 135,608 2013-09-05 2013-09-20 10410251112013 1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551(140710090)(141234035)Qershor-Korrik 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 16,978 2013-07-11 2013-09-25 8210251112013 Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa Maj 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,886 2013-07-11 2013-09-25 8310251112013 Skrapar;Q.P.SH.P.Polican;Tatim ne burim;Shkresa nr.532/1;Paga e mjekut;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 492,941 2013-10-04 2013-10-04 10610251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/09/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 6,236,296 2013-09-18 2013-10-22 8510251112013 Skrapar;Q.P.SH.P.Polican;Sit.perfundimtar"Rikonst.Qendra Polivalente"Fat.nr.116(09293844);dt.02/07/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 207,881 2013-10-04 2013-10-24 10710251112013 Skrapar;Q.P.SH.P.Polican;Fature 96(10801096)97(108097)dt.31/08/2013;Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-10-11 2013-10-24 10810251112013 Skrapar;Q.P.SH.P.Polican;Fature 72(07134672)dt.30/09/2013;Kont.nr.423/78;dt.24/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2013-10-04 2013-10-24 10910251112013 Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Tetor 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 183,315 2013-09-05 2013-10-21 10110251112013 Skrapar;Q.P.SH.P.Polican;Fature 234(09928234)235(09928235)dt.31/07/2013;Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 4,319 2013-09-05 2013-10-21 10210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.715842435;Nr.klienti 310001840464;dt.31/07/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 29,664 2013-09-05 2013-10-21 10310251112013 Skrapar;Q.P.SH.P.Polican;Fature 57(07134657)dt.31/08/2013;Kont.nr.423/78;dt.24/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2013-09-16 2013-10-21 10510251112013 Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Shtator 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 225,708 2013-08-07 2013-10-21 9110251112013 Skrapar;Q.P.SH.P.Polican;Fature 96(09438096)97(09438097)98(09438098)dt.30/06/2013;Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-08-07 2013-10-21 9210251112013 Skrapar;Q.P.SH.P.Polican;Fature 48(07134648)dt.30/06/2013;Kont.nr.423/78;dt.24/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 20,400 2013-08-07 2013-10-21 9310251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.74(03359674)U-prok.nr.09;P-Verbal dt.10/07/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ALBTELEKOM SH.A. Skrapar 10,538 2013-08-07 2013-10-21 9410251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.715391399;715637723;Nr.klienti 310001840464;dt.31/05/-30/06/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 486,822 2013-11-05 2013-11-05 11610251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/10/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 199,416 2013-11-05 2013-11-15 11710251112013 Skrapar;Q.P.SH.P.Polican;Fature 25(10801025)26(10801026)dt.30/09/2013;Kont.nr.329/16;dt.12/04/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ELVIRA GOGA Skrapar 72,000 2013-11-05 2013-11-15 11810251112013 Skrapar;Q.P.SH.P.Polican;Fature 48(6702986)48/1(6702987)dt.05/08/2013;Prokurim elektronik
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2013-11-05 2013-11-15 11910251112013 Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Nentor 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-11-05 2013-11-15 12010251112013 Skrapar;Q.P.SH.P.Polican;Fature 216(09459216)dt.31/10/2013;Kont.nr.423/78;dt.24/05/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 40,800 2013-11-05 2013-11-15 12110251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.77(03359677)79(03359671)U-prok.nr.10;11;P-Verbal dt.25/08/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ENVER LULA Skrapar 25,400 2013-11-05 2013-11-15 12210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.19(6433126);P-Verbal dt.31/10/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 16,978 2013-11-12 2013-11-15 12810251112013 Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa Qershor 2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,886 2013-11-12 2013-11-15 12910251112013 Skrapar;Q.P.SH.P.Polican;Tatim ne burim;Shkresa nr.532/1;Paga e mjekut;
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 488,188 2013-12-05 2013-12-06 13010251112013 Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/11/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 62,882 2013-12-11 2013-12-12 13110251112013 1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551FATURE 143051757 GUSHT/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING Skrapar 179,000 2013-12-11 2013-12-12 13210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.337/11265337 DT 31.10.2013 U-prok.nr.329;P-Verbal dt.27.02.2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2013-12-11 2013-12-12 13310251112013 Skrapar;Q.P.SH.P.Polican;KUOTA MUJORE E KLIENTEVE List-pagesa 12-2013 URDHER 20
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) HAJREDIN AVDYLI Skrapar 9,850 2013-12-11 2013-12-12 13410251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.14/5035634 DT 10.12.2013 U-prok.nr.14;P-Verbal dt.10.12.2013