Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Delvine (3704) All All 42,086,828.00 277 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 22,000 2012-06-05 2012-06-11 9110130662012 Spitali lik.djeta sipas listes
Sp. Delvine (3704) XHELAL NELO Delvine 47,295 2012-04-20 2012-04-25 8510130662012 Spitali lik.fat.tat.nr.19.20.21.22.23.24.25.26.27.28.29 dhe 30 muaji mars per blerje ushqime
Sp. Delvine (3704) BLEDAR ALI Delvine 12,800 2012-04-20 2012-04-25 8810130662012 Spitali lik.fat.tat.nr.29 date 30.01.2012
Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 18,352 2012-04-19 2012-04-25 8610130662012 Spitali lii,.abonim fletore zyrtare dhe fat.nr.230 date 31.012.2011.nr.14.29.48 date 30.03.2012
Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 16,250 2012-04-20 2012-04-25 8710130662012 Spitali lik.fat.tat.nr.40 adte 22.02.2012 per materiale
Sp. Delvine (3704) SANDRI Delvine 98,640 2012-04-20 2012-04-25 8310130662012 Spitali lik.fat.tat.nr.8 dhe 11 date 28.02.2012 dhe 31.03.2012 per karburante
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 19,328 2012-04-20 2012-04-25 8410130662012 Spitali lik.telefona muaji mars me numer klienti 1529390997.1529390971.1529391045 dhe 1539088516
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 75,532 2013-01-17 2013-01-18 18210130662013 1013066 lik.energji me numer kontrate C-062148 periudha 18.10.2012deri 19.11.2012 muaji nentor
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,209,170 2013-01-17 2013-01-18 110130662013 pagat dhjetor 2012 sipas listes
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 111,080 2013-01-23 2013-01-25 510130662013 1013066 lik.energji elektrike me numer kontrate C-062148 periudha 19.11.2012deri 17.12.2012
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,248,344 2013-02-01 2013-02-01 610130662013 pagat sipas listes muaji janar 2013
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2013-02-14 2013-02-15 1010130662013 ndalese per Dhurata barjamin muaji dhjetor 2012
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 22,000 2013-02-14 2013-02-18 910130662013 lik.sherbime Lorenc Zervoj dhjetor 2012
Sp. Delvine (3704) SB-SECURITI Delvine 144,000 2013-03-06 2013-03-13 1510130662013 lik.rojet private fat.19date 01.02.2013 per muajt tetor-nentor-dhjetor 2012
Sp. Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 41,000 2013-03-06 2013-03-13 1110130662013 lik.shpenzime dialize per Nexho Sali basho periudha dhjetor 2011 dhe mars,maj.qershor.korrik 2012
Sp. Delvine (3704) BLEDAR ALI Delvine 32,905 2013-03-12 2013-03-15 2210130662013 lik.fat.per ushqimet e spitalit te prapambetura nr.13.14.15.16 te nentorit dhe nr.17.18.19.23.24 te dhjetorit
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 170,956 2013-03-12 2013-03-15 2110130662013 1013066 lik.energji elektrike me numer kontrate C-062148 periudha dhjetor-janar 2013
Sp. Delvine (3704) INSTITUTI I SIGURIMEVE SH.A. Delvine 20,300 2013-03-01 2013-03-01 1710130662013 lik.siguracin ambulance targa 2048 A dhe 28779 A fat,nr,16date 29.02.2012
Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 960 2013-03-01 2013-03-01 1410130662013 lik.fat.poste nr.183date 30.12.2012
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2013-03-01 2013-03-01 1610130662013 liik.fat.per ujin nr.127date 30.11.2012
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 10,740 2013-03-01 2013-03-01 1210130662013 li.telefon me numer klienti 1529390997,1539088516 dhe 1529391045 periudha 01.01.2013 deri 31.01.2013
Sp. Delvine (3704) MESSER ALBAGASS SH.P.K Delvine 8,208 2013-03-01 2013-03-01 1810130662013 lik.oksigjen me numer fat.242 date 24.12.2012
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,185,826 2013-03-01 2013-03-01 1910130662013 lik.pagat muaji shkurt siaps listes
Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 10,750 2013-03-01 2013-03-01 2010130662013 lik.fat.e prapambetur nr.72 date 10.10.2012 per mat.hidraulike
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,228,918 2013-04-01 2013-04-02 2510130662013 pagat e spitali per muajin mars sipas listes
Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 4,656 2013-04-10 2013-04-11 281013066 likujd. fatura 151 dhe 10date 31.03.2013 ,dhe nr 31 date 31.02.2013,
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 35,600 2013-04-10 2013-04-11 3010130662013 dieta muaji shkurt mars 2013
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 11,044 2013-04-10 2013-04-11 2910130662013 likujdimmuaji shkurt nr klienti 1529391045=1981.34leke, nr.klienti 1539088516=3820.kl.1529390997 =5242.07 leke83leke,nr
Sp. Delvine (3704) SANDRI Delvine 96,000 2013-04-15 2013-04-16 3310130662013 lik.fat.nr.13date 21.01.2013 karburanti imuajit janar 2013
Sp. Delvine (3704) BLEDAR LULA Delvine 12,875 2013-04-23 2013-04-24 3410130662013 Spitali lik.fat.nr.18 date 11.10.2012 per detergjente
Sp. Delvine (3704) MEGAPHARMA Delvine 24,013 2013-04-23 2013-04-24 3610130662013 spitali lik.ilacet me numer fat,21916 date 18.07.2012
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2013-04-23 2013-04-24 3510130662013 Spitali lik.uji me fat,nr.138 date 31.2.2012
Sp. Delvine (3704) ALDOSCH - FARMA Delvine 75,845 2013-04-23 2013-04-24 3710130662013 spitali lik.fat.nr.1042 date 18.07.2012 per ilace dhe mat.mjeksore
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 157,852 2013-04-04 2013-04-05 2610130662013 1013066 lik.energji elektrike me numer kontrate C-062148 periudha 18.01.2013 deri 19.02.2013
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 24,000 2013-04-04 2013-04-05 2710130662013 ndalese kreditore per Dhurata Barjamin ndalese nga paga muaji shkurt-mars 2013
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 11,894 2013-02-04 2013-02-06 310130662013 lik.telefon me numer klienti 1529390997.1529391045.1539088516 periudha 01.12.2012 deri 31.12.2012
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 8,910 2013-02-04 2013-02-06 410130662013 lik.telefon me numer klienti 1529391045,1529390997,1539088516 periudha 01.11.2012 deri 30.11.2012
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2013-05-07 2013-05-08 4810130662013 ndalese page Dhurata Barjami per muajin prill 2013
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 46,156 2013-05-07 2013-05-10 4310130662013 lik.fat.uji nr.7 date 31.01.2013 dhe nr.18 date 28.02.2013
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 130,804 2013-05-07 2013-05-10 3910130662013 1013066 lik.energji me numer kontrate C-062148 periudha 19.02.2013 deri 19.03.2013