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)
Sp. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 399,645 2012-05-17 2012-05-18 13510130642012 sigurim jete lik fat 8 date 15.05.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-05-16 2012-05-21 129/110130642012 komision bankar per teheqje me cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 965,432 2012-05-16 2012-05-21 13110130642012 medikamente lik fatura prill 2012 nga spitali berat 1013064
Sp. Berati (0202) JON - 92 Berat 455,640 2012-05-16 2012-05-21 12710130642012 projekt-preventiv likfatura 25 date 11.05.2012 nga spitali berat 1013064
Sp. Berati (0202) XHEVAIR ISMAILI Berat 74,239 2012-05-16 2012-05-21 13210130642012 bulmet likujdim fatura janar 2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 502,496 2012-05-15 2012-05-21 11810130642012 oksigjen mjeksor lik fat 86 dhe 88 prill 2012 nga spitali berat 1013064
Sp. Berati (0202) SPRINT-OIL Berat 249,750 2012-05-15 2012-05-21 11910130642012 karburant lik fat 176dt 30.04.2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 88,200 2012-05-15 2012-05-21 12510130642012 gaz guxhine mars-prill 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 161,655 2012-05-15 2012-05-21 12610130642012 perime mars-prill 2012 nga spitali berat 1013064
Sp. Berati (0202) XHEVAIR ISMAILI Berat 1,057,750 2012-05-16 2012-05-21 11610130642012 bulmet likujdim fatura shkurt - prill 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 10,400 2012-05-16 2012-05-21 12810130642012 te semure me dialize nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-05-16 2012-05-21 12910130642012 dhurues gjaku teheqje me cek nga spitali berat 1013064
Sp. Berati (0202) DONIKA ISUFAJ Berat 18,000 2012-05-16 2012-05-21 13010130642012 ushqime lika fatura 5 dt 30.01.2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 70,461 2012-05-17 2012-05-22 13310130642012 telefon lik fatura prill 2012 klienti 178364985 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,000 2012-05-21 2012-05-29 13810130642012 djeta sherbimi punonjesit nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 30,000 2012-05-21 2012-05-29 13910130642012 djeta sherbimi punonjesit nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 87,920 2012-05-21 2012-05-29 13710130642012 djeta sherbimi punonjesit nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,942,683 2012-06-01 2012-06-01 14110130642012 paga maj 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 4,011,174 2012-06-01 2012-06-01 14310130642012 paga maj 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,237,437 2012-06-01 2012-06-01 14210130642012 paga maj 2012 nga spitali berat 1013064
Sp. Berati (0202) VIOLETA HOXHA Berat 47,450 2012-05-22 2012-06-06 12710130642012 vegla pune lik fat 5-6 date 11.05.2012 nga spitali berat 1013064
Sp. Berati (0202) SAER MEDICAL Berat 1,920,000 2012-05-22 2012-06-06 14010130642012 mirrembajtje grafi-skopi likujdim fatura 80 date 21.05.2012 nga spitali berat 1013064
Sp. Berati (0202) SHKENDIJE ZHUKA Berat 135,750 2012-06-14 2012-06-18 16010130642012 mish lik fat 187 dt 07.05.2012 nga spitali berat 1013064
Sp. Berati (0202) SHKENDIJE ZHUKA Berat 157,860 2012-06-14 2012-06-18 16110130642012 ushqime likujdim fatur 188 dt 14.05.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 8,000 2012-06-19 2012-06-19 17410130642012 pension ushqimor maj 2012 per valbona mersini nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 483,798 2012-06-18 2012-06-19 16710130642012 1013064 energji elektrike lik fatura maj 2012 kontrataA-15185,A-15206,A-15277 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2012-06-19 2012-06-19 17510130642012 pension ushqior per flutura mucolli maj 2012 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 228,550 2012-06-08 2012-06-20 15010130642012 materiale e sherbime likujdim fatura 3date 01.03.2012 dhe fat 7 date 12.04.2012 nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 178,473 2012-06-08 2012-06-20 15010130642012 transport mbetje spitalore likujdim fatura 154 date 04.06.2012 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,976 2012-06-08 2012-06-20 14610130642012 sherbim postar likujdim fatura 389 date 31.05.2012 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 467,829 2012-06-08 2012-06-20 14710130642012 sherbimi i ruajtjes likujdim fatura 70 date 31.05.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 21,915 2012-06-08 2012-06-20 14810130642012 sherbim anatopatolig sherbim per muajin maj per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 8,613,907 2012-06-15 2012-06-22 16510130642012 medikamente likujdim fatura maj - qershor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAMA - GRAF Berat 344,380 2012-06-11 2012-06-22 15410130642012 shtypshkrime likujdim faturat shkurt - mars 2012 nga spitali berat 1013064
Sp. Berati (0202) SIGAL(UNIQA GROUP AUSTRIA) Berat 460,800 2012-06-12 2012-06-22 14910130642012 siguracion likujdi fatura 249 date 24.05.2012 nga spitali 1013064
Sp. Berati (0202) SPRINT-OIL Berat 580,828 2012-06-11 2012-06-22 15310130642012 nafte likujdim fatura 81 date 02.05.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 133,800 2012-06-11 2012-06-22 15210130642012 te semuret me dialize nga spiatli berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 328,977 2012-06-11 2012-06-22 15110130642012 oksigjen mjeksor likujdim fatura maj 2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 8,100 2012-06-12 2012-06-22 15610130642012 likujdi fatura 90127293,90127290 date 08.06.2012 nga spitali berat 1013064
Sp. Berati (0202) EDMOND TOTO. Berat 105,000 2012-06-18 2012-06-26 16610130642012 buke likujdim fatura 18 dt 31.05.2012 nga spitali berat 1013064