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. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 150,150 2012-09-17 2012-09-25 16610130692012 Sa paguar faturet nr.14 date 31.07.2012 dhe 15.date 31.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 75,735 2012-09-04 2012-09-05 16110130692012 1013069 Shperblime Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 114,709 2012-09-04 2012-09-05 16010130692012 Sa paguar faturen per ndalesat e telefonit
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,744,263 2012-09-04 2012-09-05 15310130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 8,415 2012-09-04 2012-09-05 16210130692012 Sa paguar 10% tatim shperblimi nga Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,069,213 2012-09-04 2012-09-05 15410130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,149,917 2012-10-03 2012-10-03 17310130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,788,141 2012-10-03 2012-10-03 17210130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 115,200 2012-10-08 2012-10-09 17010130692012 Sa paguar faturat tuaja nga Spitali Gramsh
Sp. Gramsh (0810) FU-FARMA Gramsh 158,294 2012-10-08 2012-10-09 17610130692012 Sa paguar faturen 1594 date 13.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 539,693 2012-10-08 2012-10-09 17810130692012 Sa paguar faturen nr.t26 date 07.08.2012 9545 date 17.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 715,408 2012-10-08 2012-10-09 17510130692012 Sa paguar faturen tuaj nr.394 , date08.09.2012 346 date 11.07.2012 ,485 date 20.09.2012nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,750 2012-10-08 2012-10-09 17410130692012 Sa paguar Sherbimet e dializes sipas bordoros nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 262,281 2012-10-15 2012-10-16 18310130692012 Sa paguar shpenzimiet telefonike nga Spitali Gramsh
Sp. Gramsh (0810) FU-FARMA Gramsh 562,980 2012-10-11 2012-10-16 17710130692012 Sa paguar faturen nr.12407 date 17.09.2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 293,976 2012-10-17 2012-10-18 18710130692012 Sa paguar faturen nr.259 date 28.09.2012 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 121,514 2012-10-17 2012-10-18 18610130692012 1013069 Sa paguar faturen 131163282 nga klenti nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-10-17 2012-10-22 18510130692012 Sa paguar faturen nr.15 date 31.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 752,494 2012-10-16 2012-10-22 18410130692012 Sa likujduar faturat tuaj sipas kontrates nr.63/2 nga Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA SH.A. Gramsh 748,272 2012-10-22 2012-10-24 18810130692012 Sa paguar faturen tuaj nr.T.481 date 12.09.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 32,945 2012-10-22 2012-10-24 18910130692012 Sa paguar faturen 70766853 nga klenti nr.1543584435 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,776,069 2012-11-02 2012-11-06 19110130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,186,139 2012-11-02 2012-11-06 19010130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 118,800 2012-11-12 2012-11-13 19910130692012 Sa xhiruar urdherin e infermjerit nga Spitali Gramsh
Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 33,600 2012-11-12 2012-11-13 20010130692012 Sa xhiruar urdherin e mjekur nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 130,822 2012-11-12 2012-11-14 19810130692012 Sa xhiruar faturen per shpenzime telefonike nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 182,726 2012-11-15 2012-11-16 20310130692012 1013069 Sa paguar faturen nr.132209282 nga klenti G-143107 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 176,256 2012-11-15 2012-11-16 20210130692012 Sa paguar ftauren nr.299 date 31.10.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2012-11-15 2012-11-26 20810130692012 Gjak Paguani z.Lumturi Dauti me nr,ceku 00336784 per Spitalin Gramsh
Sp. Gramsh (0810) EBIS PHARMA Gramsh 199,500 2012-11-13 2012-12-04 19210130692012 Sa paguar faturen nr.4 dare 08.01.2008 nga Spitali Gramsh
Sp. Gramsh (0810) EDNA - FARMA Gramsh 1,295,250 2012-11-19 2012-12-13 20910130692012 Sa paguar faturen nr.399 date 21.08.2012 , nr427 date 03.09.2012 ,nr.454 date 22.09.2012D.Sh. Publik Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 129,927 2012-12-13 2012-12-14 22510130692012 Sa paguar shpenzimet telefonike nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 434,808 2012-12-07 2012-12-18 212/110130692012 Sa pahuar faturat tuaj anga Spitali Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 180,000 2012-12-07 2012-12-18 21310130692012 Sa paguar faturen nr.104,105 date 15.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 414,000 2012-12-17 2012-12-17 22910130692012 1013069 Shperblime Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,080,000 2012-12-17 2012-12-17 23010130692012 1013069 Shperblime Spitali Gramsh
Sp. Gramsh (0810) EBIS PHARMA Gramsh 199,500 2012-11-13 2012-12-17 19210130692012 Sa paguar faturen nr.4 dare 08.01.2008 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 34,980 2012-12-07 2012-12-17 21610130692012* Sa paguar faturet tuaja nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 286,644 2012-12-07 2012-12-17 21210130692012 Sa paguar faturet tuaja nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 166,000 2012-12-17 2012-12-17 23110130692012 Tatim Shperblime Spitali Gramsh