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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,179,689 2012-11-02 2012-11-06 16710130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/10/2012
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA SH.A. Skrapar 1,664,280 2012-11-02 2012-11-13 16610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.551(04648301);Kontrate dt.20/06/2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 32,958 2012-11-06 2012-11-13 16910130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(131163861);C 58178(131163907)Shtator 2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 57,133 2012-11-26 2012-11-27 17510130852012 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(1322088776);C 58178(132209654)Tetor 2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 57,600 2012-11-26 2012-11-27 17710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.244(02219994);Tetor 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 12,280 2012-11-26 2012-11-27 17810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.174(06214753);Tetor 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2012-12-04 2012-12-04 18610130852012 Skrapar;Drejt.sherb.spitalor;Shperblim per fatkeqesi;Urdher nr.31;dt.30/11/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,901,491 2012-12-04 2012-12-04 18510130852012 Skrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-30/11/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,314,000 2012-12-17 2012-12-18 20510130852012 Skrapar;Drejt.sherb.spitalor;Shperblim Fund-viti VKM 493;dt.06/07/2011
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2012-12-17 2012-12-18 20410130852012 Skrapar;Drejt.sherb.spitalor;Shperblim per fatkeqesi;Urdher nr.32;dt.13/12/2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 57,795 2012-11-26 2012-12-17 17610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.708393498;708393812;708393563;7083946601;7083944323;708394229;708393518;
Sp. Skrapar (0232) LYBESHARI Skrapar 71,500 2012-11-26 2012-12-17 18110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.40(00524391);U-prok.nr.29;Kontrate dt.01/10/2012
Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 2,124,000 2012-11-27 2012-12-17 18410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.249(03021649);ECHHO-Gjinekologjike;Kontrate dt.04/09/2012
Sp. Skrapar (0232) KARAFILE MUSABELLIU Skrapar 16,000 2012-11-26 2012-12-17 18310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.11(5595442);U-prok.nr.30;P-Verbal dt.24/09/2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 128,577 2012-11-26 2012-12-17 17910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.497(02553497)499(02553499);U-Prok.nr.04;Kontrate dt.02/04/2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 3,312 2012-11-26 2012-12-17 18210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.447(87432383);489(87426376);Shtator-Tetor 2012
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 58,400 2012-11-26 2012-12-17 18010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.26(5997126);U-prok.nr.31;P-Verbal dt.31/10/2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 113,000 2012-12-19 2012-12-20 20610130852012 1013085 Skrapar;Drejt.sherb.spitalor;Fature nr.133414109 C58174,C58178/ 2012
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 53,550 2012-12-19 2012-12-20 20710130852012 1013085 Skrapar;Drejt.sherb.spitalor;Fature nr.133414532,133414109 C58174,C58178/ 2012
Sp. Skrapar (0232) HYSEN QOJLE Skrapar 100,000 2012-12-10 2012-12-26 18710130852012 Skrapar;Drejt.sherb.spitalor;Vend.Gjyqesor nr,60/1;60/2 dt.12/10/2012(Arjana Beqollari)
Sp. Skrapar (0232) FLORFARMA Skrapar 396,000 2012-12-10 2012-12-26 18810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9748(03939748);U-Prok.nr.33;P-Verbal dt.20/11/2012
Sp. Skrapar (0232) FLORFARMA Skrapar 88,800 2012-12-10 2012-12-26 19010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.97509(03939750);U-Prok.nr.35;P-Verbal dt.20/11/2012
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 25,003 2012-12-10 2012-12-26 20210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.02553427U-Prok.nr.04;P-Verbal dt.25/01/2012
Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 195,500 2012-12-10 2012-12-26 20310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.4280807;4280805;4280806;4280803;4280802;U-Prok.nr.32;P-Verbal dt.03/12/2012
Sp. Skrapar (0232) FLORFARMA Skrapar 84,000 2012-12-10 2012-12-26 18910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9749(03939749);U-Prok.nr.34;P-Verbal dt.20/11/2012
Sp. Skrapar (0232) BUKUROSHE SPAHO Skrapar 37,000 2012-12-10 2012-12-26 20110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.0675716;U-Prok.nr.37;P-Verbal dt.03/12/2012
Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 142,500 2012-12-10 2012-12-26 19110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.5594186;5594187;5594188;U-Prok.nr.36;P-Verbal dt.03/12/2012
Sp. Skrapar (0232) LYBESHARI Skrapar 71,520 2012-12-10 2012-12-26 19310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.00524396U-Prok.nr.29;P-Verbal dt.28/09/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 557,300 2012-12-10 2012-12-27 19410130852012 Skrapar;Drejt.sherb.spitalor;Dieta & Dialize List-pagesa Gusht-Nentor 2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2012-12-04 2012-12-11 18610130852012 Skrapar;Drejt.sherb.spitalor;Shperblim per fatkeqesi;Urdher nr.31;dt.30/11/2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 100,800 2012-12-10 2012-12-12 19210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.271(02219921);Nentor 2012
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 60,504 2012-04-19 2012-04-25 5910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.705146776;6466;6478;7156;7333;6416;7494;704590143;dt.05/04/2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 17,656 2012-04-19 2012-04-25 6410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.01(87428801)78(87434119);dt.29/02/2012
Sp. Skrapar (0232) STAR PHARMA Skrapar 349,032 2012-04-19 2012-04-25 6610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.78(67937747)dt.21/03/2012;U-Prok.nr.10,dt.08/03/2012;P-V dt.20/03/2012
Sp. Skrapar (0232) SKENDERI G Skrapar 184,116 2012-04-19 2012-04-25 6310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.616(02027170)dt.09/03/2012;Kontrate shtese 09/03/2012
Sp. Skrapar (0232) NAZERI 2000 Skrapar 97,087 2012-04-19 2012-04-25 6210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.54(01431954)dt.31/03/2012;U-Prok.nr.05/1;P-V.dt.10/02/2012;Kont.shtese 11/02/2012
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 77,155 2012-04-19 2012-04-25 6510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.52/2(01247538)dt.26/02/2012;U-Prok.nr.07,dt.01/03/2011;P-V dt.07/03/2011
Sp. Skrapar (0232) NEXHMIE DERVISHI Skrapar 17,295 2012-04-19 2012-04-25 5610130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.09(0000515)dt.30/06/2011;U-Prokurim nr.04;P-Verbal dt.10/01/2011
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,837,162 2013-01-15 2013-01-15 0110130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/12/2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,995,155 2013-02-04 2013-02-04 0710130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/01/2013