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. Malesi e Madhe (3323) All All 28,091,893.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-06-13 2013-06-20 5410131012013 1013101 Spitali (roje private maj 2013 ) fature tat.nr.ser.5374139 dt.31.05.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 740,116 2013-07-01 2013-07-01 6110131012013 Spitali (paga qershor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 14,044 2013-07-10 2013-07-31 6910131012013 1013101 Spitali (enrgj.elek. maj 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 45,000 2013-06-20 2013-08-01 5710131012013 Spitali (dieta qershor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 204,000 2013-06-20 2013-08-05 5810131012013 Spitali (pjese kembimi 2013) fature nr.serie 6079993/992 dt .03.06.2013
Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 187,500 2013-06-20 2013-08-05 5910131012013 Spitali ( sherb.mirmb.mjete tr. ) fature nr.serie 6079994 dt .03.06.2013
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,200 2013-06-26 2013-08-05 6010131012013 Spitali ( telefon maj 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 713,888 2013-08-01 2013-08-05 7010131012013 Spitali (paga Korrik 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 6,656 2013-07-10 2013-08-13 7810131012013 1013101 Spitali (enrgj.elek. korrik 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 53,800 2013-05-02 2013-05-02 3610131012013 Spitali (shperb.personel dalje ne pension) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 734,618 2013-05-02 2013-05-02 3510131012013 Spitali (paga prill 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 736,437 2013-09-06 2013-09-09 9110131012013 Spitali (paga gusht 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 340 2013-09-20 2013-09-20 10110131012013 1013101 Spitali (enrgj.elek.gusht 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2013-07-05 2013-09-25 6710131012013. Spitali (posta qershor 2013) fature nr.08742256
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-07-05 2013-09-26 6810131012013/ Spitali (roje private qershor 2013) fature nr.5374141 dt.28.06.2013
Sp. Malesi e Madhe (3323) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP M.Madhe 9,000 2013-09-09 2013-09-27 9210131012013.1 Spitali kuota e sindikatave per 2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 735,252 2013-10-01 2013-10-01 10210131012013 Spitali (paga shtator 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,210 2013-08-07 2013-10-17 7710131012013.1 Spitali ( telefon qershor 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-08-07 2013-10-17 8010131012013 Spitali (roje private korrik 2013) fature nr40,ser.5374142 dt.01.08.2013
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,101 2013-08-19 2013-10-17 8110131012013 Spitali (fature tel. korrik 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) M E D I C A M E N T A M.Madhe 115,610 2013-08-21 2013-10-17 8210131012013 Spitali (Blerje ilace kontrate 2013) fature nr.14787 dt.07.07.2013
Sp. Malesi e Madhe (3323) KLEVI-2004 M.Madhe 21,472 2013-08-22 2013-10-17 8310131012013. Spitali (Blerje ilace kontrate 2013) fature nr.08198610 dt.18.07.2013
Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 15,400 2013-08-21 2013-10-17 8410131012013 Spitali (Blerje ilace kontrate 2013) fature nr.23700112dt.12.07.2013
Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 125,086 2013-08-21 2013-10-17 8510131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08228379 dt.17.07.2013
Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 20,625 2013-08-21 2013-10-17 8610131012013 Spitali (Blerje ilace kontrate 2013) fature nr.113722985 dt.15.07.2013
Sp. Malesi e Madhe (3323) ALMEGIPHARMA M.Madhe 9,306 2013-08-22 2013-10-17 8710131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08678615 dt.12.07.2013
Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 27,500 2013-08-21 2013-10-17 8810131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08198610 dt.18.07.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 8,500 2013-08-21 2013-10-17 8910131012013 Spitali (dieta gusht 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 504 2013-08-07 2013-10-18 7910131012013.1 Spitali (posta korrik 2013) fature nr.0874228
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 5,140 2013-10-21 2013-10-22 11010131012013 1013101 Spitali (enrgj.elek.shtator 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,451 2013-09-20 2013-10-24 10010131012013 Spitali (fature tel. gusht 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) AN&RA M.Madhe 237,600 2013-10-11 2013-10-24 10910131012013 Spitali (blerje ilace) fature nr.ser.07794272 dt.02.10.2013
Sp. Malesi e Madhe (3323) PM GROUP M.Madhe 247,954 2013-09-06 2013-10-24 9010131012013 Spitali (mirmb.objekte) fature nr.09861851 dt.30.06.2013
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2013-09-13 2013-10-24 9810131012013 Spitali (fature posta. gusht 2013 ) nr.ser.8742352
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-09-13 2013-10-24 9910131012013 Spitali (roje private gusht 2013) fature nr.5374143 dt.02.09.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 753,521 2013-11-01 2013-11-01 11410131012013 Spitali (paga tetor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 576 2013-10-11 2013-11-13 10810131012013 Spitali (fature posta. shtator 2013 ) nr.ser.8742375
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,128 2013-10-21 2013-11-14 11110131012013 Spitali (fature tel. shtator 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-10-21 2013-11-14 11210131012013/ Spitali (roje private shtator 2013) fature nr.5374144 dt.01.10.2013
Sp. Malesi e Madhe (3323) AN&RA M.Madhe 63,480 2013-10-21 2013-11-14 11310131012013 Spitali (blerje materjate ) fature nr.ser.07794276 dt.17.10.2013