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

Treasury Branch:

Institution:

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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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) ÇENE / TIRANE Kuçove 83,984 2012-11-01 2012-11-13 18210130742012 shpenz.per ilace spitali kucove kod.1013074 fat.nr.42022196 dt.30.10.2009
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 30,748 2012-11-01 2012-11-13 18110130742012 shpenzime per telef.spitali kucove kod.1013074 fat.707893967,707893644,707894345,707893618,707893862,707893673,707893623,707893645 dt.04.10.2012
Sp. Kucove (0217) IMI - FARMA Kuçove 132,000 2012-11-01 2012-11-13 18310130742012 shpenz.per ilace spitali kucove kod.1013074 fat.nr.serie 105270663 dt.25.08.2012
Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2012-11-01 2012-11-13 18710130742012 shpenz.per mirembajtje paisje spitali kucove kod.1013074 fat.86545142 dt.13.07.2012
Sp. Kucove (0217) PETRIT GJYZARI Kuçove 111,830 2012-11-01 2012-11-13 18610130742012 shpenz.per materiale spitali kucove kod.1013074 fat.5989858 dt.23.10.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 99,202 2012-11-06 2012-11-19 19010130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816768 dt.30.08.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 32,400 2012-11-08 2012-11-21 19110130742012 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.nr.serie 86357344 dt.30.03.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 31,986 2012-12-03 2012-12-04 20110130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.132060319,131614367 dt.16.10.2012 kontr.D-086373,D86374
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,900 2012-12-04 2012-12-05 21010130742012 shpenz. per uje spitali kucove fat.04767997 dt.30.11.2012
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 6,232 2012-12-07 2012-12-10 21610130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.132636895 dt.24.11.2012 kontr.D86374
Sp. Kucove (0217) XH & MILER Kuçove 78,000 2012-11-19 2012-12-13 19910130742012 superv. kolaud. i rikonstr. spitalit kucove kod.1013074 fat.84261735 dt.12.11.2012
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 78,000 2012-12-14 2012-12-14 22110130742012 tatime shperblim te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 702,000 2012-12-14 2012-12-14 22010130742012 shperblime te spitalit kucove kod.1013074
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 90,000 2012-12-07 2012-12-18 21510130742012 materiale e paisje spitali kucove kod.1013074 fat.4310977 dt.06.12.2012
Sp. Kucove (0217) TOTILA/B Kuçove 952,200 2012-12-07 2012-12-18 21710130742012 shpenzime per izolim tarace drejt. sherbimit spitalor kod.1013074 fat.0192577607.12.2012,01925775 dt.07.12.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 101,850 2012-12-03 2012-12-17 20610130742012 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) LULJETA HATIJA Kuçove 139,582 2012-12-03 2012-12-17 20310130742012 shpenz. per ushqime spitali kucove kod.1013074 fat.5816771 dt.11.09.2012,5816770 dt.31.08.2012
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 200,000 2012-12-03 2012-12-17 20410130742012 shpenz.per karburant spitali kucove kod.1013074 fat.nr.serie 02035499 dt.14.08.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 25,749 2012-12-03 2012-12-17 20210130742012 shpenzime per telef.spitali kucove kod.1013074 fat.708393823,708393488,708394233,708393491,708393506,708393557,708393753 dt.03.11.2012
Sp. Kucove (0217) SAER MEDICAL Kuçove 100,000 2012-12-03 2012-12-17 20510130742012 shpenz. mirembajtje spitali kucove kod.1013074 fat.86545142 dt.13.07.2011
Sp. Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 50,000 2012-12-03 2012-12-17 20910130742012 shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010
Sp. Kucove (0217) FLORFARMA Kuçove 350,000 2012-11-27 2012-12-17 18010130742012 blerje aparati EKG spitali kucove kod.1013074 fat.05905206 dt.27.11.2012
Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 3,349,200 2012-12-12 2012-12-27 21910130742012 blerje paisje mjeksore spitali kucove kod.1013074 fat.03021647 dt.01.11.2012
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,689 2012-12-03 2012-12-03 20710130742012 detyrim spitali kucove kod.1013074 urdhr.54 dt.03.12.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,853,938 2012-12-03 2012-12-03 20010130742012 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 19,680 2012-11-09 2012-12-03 19310130742012 shpenz.per dialize spitali kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,909 2012-02-15 2012-02-16 2110130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018
Sp. Kucove (0217) SKENDERI G Kuçove 143,434 2012-02-08 2012-02-16 1710130742012 shpenzime per karburant spitali kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 353,622 2012-02-15 2012-02-16 2310130742012 tatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3EM026
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 519,786 2012-02-15 2012-02-16 2010130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,909 2012-02-15 2012-02-16 2210130742012 sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 329,198 2012-02-15 2012-02-16 1910130742012 sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018
Sp. Kucove (0217) GAZYKA Kuçove 478,800 2012-02-03 2012-02-16 1310130742012 shpenz.per lende djegese te spitalit kucove kod.1013074 fat.00521819 dt.07.01.2012
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,698 2013-01-16 2013-01-17 710130742013 detyrim punonjesi te spitalit kod.1013074 u.2 date 15.01.2013
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 108,946 2013-01-17 2013-01-18 810130742013 1013074 shpenz.per energji spitali kucove kod.1013074 fat.133402749,134028825 dt.27.12.2012 kontr.D86373,D86374
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 157,132 2013-01-17 2013-01-18 910130742013 shpenz.per uje drejt. spitalore kod.1013074 fat.00283262,03356326,01595955,04767820
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 16,416 2013-01-23 2013-01-23 1110130742013 pages per oksigjen mjeksor spitali kucove kod.1013074 fat.03933884 dt.21.11.2012
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 62,351 2013-01-25 2013-01-25 1410130742013 pagese telef. drejt. spitalore kod.1013074 fat.708943757,708706751,708706417,708707161,708706486,708706420,,708706682,708706435,708706445 dt.05.12.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2013-01-25 2013-01-25 1510130742013 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-01-23 2013-01-25 1210130742013 shpenz.per gazoil drejt. spitalore kod.1013074 fat.02035499