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

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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. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) EUROMED Tropoje 38,640 2012-12-06 2012-12-17 19310130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft.939 dt.19.11.2012 seri 002122 dhe 965 dt.8.11.2012 seri 002088
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2012-12-07 2012-12-17 20710130872012 Sherbimi spitalor Tropoje, KB , cek nr. 00299732
Sp. Tropoje (1836) FLORFARMA Tropoje 249,755 2012-11-27 2012-12-17 18810130872012 Sherbimi Spitalor Tropoje, likujdim medikamente, kontrata 1 dt. 3.4.2012, Ft. 634 dt.18.9.2012
Sp. Tropoje (1836) EUROMED Tropoje 230,400 2012-11-27 2012-12-17 18710130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft. 285 dt.28.6.2012
Sp. Tropoje (1836) ALEKS DOCI Tropoje 15,000 2012-11-27 2012-12-17 18510130872012 Sherbimi Spitalor Tropoje, kalaudim sistemit ngrohjes spitalit Tropoje, kontrata 21.06.2012, FT. 23 dt.16.10.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 318,984 2012-12-06 2012-12-17 19610130872012 Sherbimi Spitalor Tropoje, likujdim karburante, kontrata dt.286.5.2012, Ft.684 dt.20.11.2012 seri 04647984
Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 442,269 2012-12-04 2012-12-17 19110130872012 Sherbimi Spitalor Tropoje,likujdim ushqime, kontrata 5 dt. 9.5.2012, fa. 31.5 deri 16.10.2012
Sp. Tropoje (1836) ARBIN-06 Tropoje 217,668 2012-12-07 2012-12-19 20210130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi,sipas kontrates nr.338 dt. 26.6.2012, Ft.34,52,55,56 dt.19.11.2012
Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 64,680 2012-12-07 2012-12-19 21110130872012 Sherbimi Spitalor Tropoje, likujdim ushqime,sipas kontrates nr.5 dt. 9.5.2012, FT. 43,44,46,48
Sp. Tropoje (1836) FLORFARMA Tropoje 48,973 2012-12-07 2012-12-19 19410130872012 Sherbimi Spitalor Tropoje, likujdim medikamente,sipas kontrates nr.1 dt. 3.4.2012, F.15 dt.14.6.2012,15/1 dt.11.7.2012,16 dt.15.6.2012
Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 55,820 2012-12-07 2012-12-19 20010130872012 Sherbimi Spitalor Tropoje, likujdim perime,Ft.49,52,55,60 etj.
Sp. Tropoje (1836) TREZHNJEVA Tropoje 298,283 2012-12-07 2012-12-19 19810130872012 Sherbimi Spitalor Tropoje, likujdim sherbim e ruajtje objekte,sipas kontrates nr.3 dt. 16.4.2012, Ft.243 dt.3.12.2012
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 1,204,494 2012-12-07 2012-12-19 20110130872012 Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, FT. 177 dt.24.11.2012 seri 06015677
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,000 2012-12-07 2012-12-19 20610130872012 Sherbimi spitalor Tropoje, materiale speciale, arketar Ruke Rrustemaj, pasaporte G35415038H, cek nr. 00299732
Sp. Tropoje (1836) MUHAMET NESHAT DALACI Tropoje 165,000 2012-12-07 2012-12-26 20410130872012 Sherbimi Spitalor Tropoje, supervizion dhe kualidim sistemit ngrohjes spitalit BTropoje; kontrata 27.4.2012
Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 300,000 2012-12-07 2012-12-27 21010130872012 Sherbimi Spitalor Tropoje, likujdim mirembajtje mjete transporti, situacion 4.12.2012, FT.178 dt.4.12.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 193,041 2012-12-07 2012-12-27 20510130872012 Sherbimi Spitalor Tropoje ilace shtese kontrate dt 01.11.2012 fature tatimore nr ser03939732 dt 09.11.2012 fh nr 23 dt 12.11.2012
Sp. Tropoje (1836) SAMI ISUFI BESIMI Tropoje 167,880 2012-12-07 2012-12-27 20710130872012 Sherbimi spitalor Tropoje kancelari up nr 36 dt 04.12.2012 ft nr 112 .112/1.1128/2.dt 06.12.2012 fh nr 20.20/1.20/2 dt 06.12.2012
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 795,393 2012-12-07 2012-12-27 21310130872012 Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, ft. 1 dt.3.12.2012 seri 06016101
Sp. Tropoje (1836) DARDANIA T Tropoje 216,000 2012-12-07 2012-12-27 20910130872012 Sherbimi Spitalor Tropoje, likujdim sherbim interneti, Ft. 1 dt.6.12.2012 seri 004171
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 269,262 2012-12-07 2012-12-12 19510130872012 1013087 Sherbimi Spitalor Tropoje, likujdim energji mujaj nentor 2012, kontrata T100364
Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 7,728 2012-08-20 2012-08-21 12910130872012 Sherbimi Spitalor Tropoje, likujdim telefoni muajt qershor -korrik 2012,nr.f. 706448330
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 358,800 2012-08-20 2012-08-21 12710130872012 Sherbimi Spitalor Tropoje, likujdim karburanti, kontrata 28.05.2012 FT. 353 dt.31.7.2012 seri 02035453
Sp. Tropoje (1836) EUROMED Tropoje 187,680 2012-08-20 2012-08-21 12810130872012 Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata nr.2 dt. 6.04.2012 FT. 285 dt. 28.6.2012 seri 0148111762
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,176 2012-08-20 2012-08-21 13010130872012 Sherbimi Spitalor Tropoje, likujdim posta muajt korrik 2012 F. 330 dt.31.7.2012
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 353,328 2012-06-05 2012-06-11 8410130872012 Sherbimi Spitalor Tropoje, likujdim karburante, kontrata nr. 7 dt. 28.05.2012, FT. 37 dt.28.05.2012 seri 02035037
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,582 2012-06-05 2012-06-11 8110130872012 Sherbimi Spitalor Tropoje, likujdim takse vjetore ambulance, nr.argetimi 62 dt.14.5.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 477,972 2012-06-05 2012-06-11 8310130872012 Sherbimi Spitalor Tropoje, likujdim ilace FT.1257 dt.16.4.2012 seri 00891257
Sp. Tropoje (1836) EUROMED Tropoje 1,213,440 2012-04-19 2012-04-25 6310130872012 Sherbimi Spitalor Tropoje, likujdim material mjekimi, kontrata 2 dt. 6.4.2012, ft. 147 dt.9.4.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 1,651,188 2012-04-19 2012-04-25 6010130872012 Sherbimi Spitalor Tropoje, likujdim material mjekimi, kontrata 1 dt. 3.4.2012, ft. 222 dt.12.4.2012 seri 00891222
Sp. Tropoje (1836) FLORFARMA Tropoje 120,402 2012-04-19 2012-04-25 6210130872012 Sherbimi Spitalor Tropoje, likujdim ilace UB 11 dt.26.3.2012 FT. 7 dt.29.3.2012 dhe 55 dt. 28.3.2012
Sp. Tropoje (1836) NAZMI MURATI Tropoje 79,993 2012-04-19 2012-04-25 5510130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi,shtese kontrate 3.2.2012,FT.10 dt.6.2.2012 seri 0165806
Sp. Tropoje (1836) NAZMI MURATI Tropoje 400,000 2012-04-19 2012-04-25 6110130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi,UB 3 dt. 6.3.2012, FT. 16,16/1 dt.2.4.2012 seri 2759576 dhe 2759577
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 66,681 2013-01-17 2013-01-18 210130872013 Sherbimi Spitalor Tropoje, paga muajt dhjetor 2012, shtese
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 153,053 2013-01-18 2013-01-22 310130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn dhjetor 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,277,751 2013-01-15 2013-01-16 110130872013 Sherbimi Spitalor Tropoje, paga muajt dhjetor 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,430,173 2013-02-04 2013-02-05 910130872013 Sherbimi Spitalor Tropoje, paga muajt janar 2013
Sp. Tropoje (1836) SAER MEDICAL Tropoje 474,000 2013-02-13 2013-02-18 1010130872013 Sherbimi Spitalor Tropoje,likujdim mirembajtje aparatura e mjete pune, UB 37 dt.5.12.2012, FT. 209 dt.7.12.2012 situacion 7.12.2012
Sp. Tropoje (1836) LUIS Tropoje 378,120 2013-02-13 2013-02-18 1110130872013 Sherbimi Spitalor Tropoje,likujdim oksigjen dhe trasporti tije; UB 2 dt.16.1.2012, FT. 75,79,8,14,31,32,49,52 dt. 24,25,26.1
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 187,803 2013-02-19 2013-02-22 1710130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn janar 2013