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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) PETER PHARMA Laç 238,711 2012-09-13 2012-09-14 15110130752012 KOD INST 1013075 SPITALI LAC PAGUARA MEDIKAMENTE KONT NR 187/1 DT 22.08.2012 FAT NR 03578726 DT 28.08.2012, FH NR 18 DT 29.08.2012 P.V KOLUD TE MALLIT DT 29.08.2012
Sp. Laç (2019) ILDI-1 Laç 273,672 2012-09-06 2012-09-14 14910130752012 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR SER 02251468 DT 03.09.2012 KONT NR 25/16 DT 01.07.2012 LIK ROJE PRIVATE PER MUAJIN GUSHT 2012
Sp. Laç (2019) T R I M E D Laç 304,824 2012-09-17 2012-09-18 15210130752012 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 186/1 DT 23.08.20125 FAT NR 65415000914 DT 23.08.2012 PROCESVERBAL KOLAUDIMI TE MALLIT DT 24.08.2012,FH NR 16 DT 24.08.2012
Sp. Laç (2019) T R I M E D Laç 882,468 2012-09-17 2012-09-18 15310130752012 KOD INST 1013075 PITALI LAC PAGUAR MEDIKAMENTE KONT NR 186/1 DT 23.08.2012 FAT NR 6541500094 DT 27.08.2012 P.V KOLAUDIMI TE MALLIT DT 28.08.2012,FH NRN 17 DT 28.08.2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 79,514 2012-09-19 2012-09-20 16110130752012 1013075 KOD INST 1013075 SPITALI LAC PAGUAR SPITALI LAC ME NR KONTRATE E84842,LIK FAT ENERGJIE NR 130068753 MUAJI GUSHT 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 16,425 2012-09-19 2012-09-24 16010130742012 KOD INST 1013075 SPITALI LAC TELEFON NR FT 1780585079 NR KLIENTI 1780585079 NR 70745581 NR KL 1635384280 NR 707455759 NR KL 1579589100 NR 707456195 NR KL 1714584271 NR 707455711 NR KL156649159 GUSHT 2012
Sp. Laç (2019) PLUS COMMUNICATION Laç 39,501 2012-09-19 2012-09-24 15810130752012 KOD INST 1013075SPITALI LAC PAGUAR TELEFONI SIPAS FATURES SE MUAJIT KORRIK 2012
Sp. Laç (2019) BANKA E TIRANES Laç 227,128 2012-09-05 2012-09-05 15610130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT GUSHT 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,450,817 2012-09-05 2012-09-05 15510130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT GUSHT 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,743,892 2012-09-05 2012-09-05 15410130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT GUSHT 2012
Sp. Laç (2019) EAGLE MOBILE Laç 27,065 2012-10-04 2012-10-04 16610130752012 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR KLIENTI C1005088 TEL CEL SIPA FAT BASHKENGJITUR MUAJI GUSHT 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,552,271 2012-10-04 2012-10-04 16310130752012 KOD INST 1013075 SPITALI LAC PAGAT MUAJI SHTATOR 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,795,908 2012-10-04 2012-10-04 16410130752012 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT SHTATOR 2012
Sp. Laç (2019) EAGLE MOBILE Laç 41,169 2012-10-04 2012-10-04 15710130752012 KOD INST 1013075 SPITALI LAC LIK FAT NR 36680324, NR KLIENTI C1005088, TELEFONI CELULARE SIPAS BASHKENGJITUR MUAJI KORRIK 2012
Sp. Laç (2019) BANKA E TIRANES Laç 242,814 2012-10-04 2012-10-04 16510130752012 KOD INST 1013075 SPITALI LAC PAGAT MUAJI SHTATOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 118,040 2012-10-05 2012-10-08 16210130752012 KOD INST 1013075 SPITALI LAC PAGUAR DIALIZA MUAJI SHTATOR 2012
Sp. Laç (2019) PLUS COMMUNICATION Laç 66,227 2012-10-04 2012-10-10 16710130752012 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL DSHS KURBIN SIPAS FAT BASHKENGJITUR MUAJI GUSHT 2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 85,223 2012-10-29 2012-10-29 181101307512 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI ELEKTRIKE ME NR KONT E84842;LIK FAT ENRGJIE NR 131162816,MUAJI SHTATOR 2012
Sp. Laç (2019) T R I M E D Laç 30,976 2012-10-26 2012-10-29 172101307512 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 186/1 DT 23.08.2012 FAT NR 6541500126 DT 19.09.2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 15,004 2012-10-29 2012-10-29 179101307512 KOD INST 1013075 SPITALI LAC PAGUAR FT 707923051 NR KL 1780585079,NRFT 707922701 NR KL 1635384280.NR 707922573 NR KL 15795891000.NR 707922854 NR KL 1714584271 NR 707922551 NR KL 156649159 SHTATOR 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 52,850 2012-10-29 2012-10-29 178101307512 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR 257 NE SER 04547950 DT 30.09.2012 LIK FAT SHTATOR 2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,184 2012-10-29 2012-10-29 180101307512 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR 87417538 DT 30.09.2012 LIK SHPENZIM POSTE SHATOR 2012
Sp. Laç (2019) O.ES. DISTRIMED Laç 313,162 2012-10-30 2012-11-02 171101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE LABORATORIKE KONT NR 162/1 DT 25.07.2012 FAT NR 0509531 DT 14.09.2012
Sp. Laç (2019) ILDI-1 Laç 273,672 2012-10-30 2012-11-02 176101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FAT NR SER 02251475 DT 03.10.2012 KONT NR 25/16 DT 01.07.2012
Sp. Laç (2019) LUIS Laç 15,840 2012-10-30 2012-11-02 174101307512/1 KOD NST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.202 FAT NR 89027939 DT 18..09.2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 213,450 2012-10-30 2012-11-02 175101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR USHQIME FT NR 008560,008561 DT 31.08.2012KONT NR 27/15 DT 09.08.2012
Sp. Laç (2019) MEGAPHARMA Laç 104,511 2012-10-30 2012-11-02 173101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 191/1 DT 6.09.2012 FAT NR SER 106863353 DT 10.09.2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,503,418 2012-11-05 2012-11-06 18810130752012 KOD INST 1013075 PAGUAR PAGAT TETOR 2012
Sp. Laç (2019) PLUS COMMUNICATION Laç 43,184 2012-11-05 2012-11-06 192101307512 KOD INST 1013075 SPITALI LAC PAGUAR TELEFON CELULAR MUAJI SHTATOR 2012
Sp. Laç (2019) EAGLE MOBILE Laç 10,669 2012-11-05 2012-11-06 191101307512 KOD INST 1013075 SPITALI LAC PAGUAR NR KLIENTI C1005088 TEL CEL SIPAS FAT NR 36706635 SHTATOR 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 50,930 2012-11-06 2012-11-13 182101307512 KDO INST 1013075 SPITALI LAC PAGUAR UJI FAT NR 300 NR SER 04547994 DT 31.10.2012 LI FAT MUAJI TETOR 12
Sp. Laç (2019) 2AC-PHARMA Laç 156,600 2012-11-07 2012-11-21 1861011307512 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE MJEKIMI KONT NR 174/1 DT 05.08.12
Sp. Laç (2019) 2AC-PHARMA Laç 62,460 2012-11-07 2012-11-21 187101307512 KOD INST 1013075 SPITALI LAC PSGUAR MATERIALE MJEKIMI KONT NR 154/1 DT 18.07.2012
Sp. Laç (2019) LUIS Laç 11,080 2012-11-07 2012-11-21 185101307512 KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI
Sp. Laç (2019) GJERGJ SHKOZA Laç 221,887 2012-11-08 2012-11-22 183101307512 KOD INST 1013075 PAGUAR USHQIME FT NR 008564 DT 30.09.2012 FAT NR 12 DT 30.09.2012
Sp. Laç (2019) ILDI-1 Laç 273,672 2012-11-08 2012-11-22 193101307512 KOD INST 1013075 PAGUAR ROJE PRIVATE FAT NR SER 02251483 DT 01.11.2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 115,132 2012-11-21 2012-11-27 203101307512 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI ELKTRIKE KONTRATE NR E 84842 FT NR 132210599 MUAJI TETOR 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,832,312 2012-11-05 2012-11-08 18910130752012 KOD INST 1013075 PAGUAR PAGAT TETOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 264,930 2012-11-05 2012-11-08 19010130752012 KOD INST 1013075 PAGUAR PAGAT TETOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 111,800 2012-11-05 2012-11-08 19410130752012 KOD INST 1013075 PAGUAR DIALIZE MUAJI TETOR 2012