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)
Drejtoria e shendetit publik Librazhd (0821) All All 39,831,542.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,768 2013-03-06 2013-03-07 3210130352013 TATIM SHPERBLIMI,DR.SHENDETIT PUBLIK LIBRAZHD 2013
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 113,648 2013-03-06 2013-03-13 3010130352013 BLERJE KARBURANTI SIPAS FATURAVE NR.1 DATE 22.01.2013,NR.2 DATE 07.02.2013,NR.117 DATE 07.02.2013,DR.SHENDETIT PUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 87,912 2013-03-06 2013-03-13 3110130352013 SIPAS URDHERIT NR.1 DATE 19.01.2013 DHE AUTORIZIMIT NR.79 DATE 25.02.2013,DR.SHENDETIT PUBLIK LIBRAZHD 2013
Drejtoria e shendetit publik Librazhd (0821) ERALD-G (K36306784K) Librazhd 478,800 2013-03-06 2013-03-13 3310130352013 PROJEKT-PREVENTIV ZBATIMI PER RIKONSTRUKSION TE QSH FSH.STEBLEVE NE KOM.STEBLEVE,DR.SHENDETIT PUBLIK LIBRAZHD 2013
Drejtoria e shendetit publik Librazhd (0821) GEZIM XHERRI Librazhd 98,000 2013-03-15 2013-03-25 3410130352013 DR.SHENDETIT PUBLIK,RIPARIM AUTOMJETI TOJOTA SIPAS FATURES NR,7 DATE 8.02.2013
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,749 2013-03-01 2013-03-01 2910130352013 FATURE UJI NR.16 DATE 25.02.2013,DR.SHENDETIT PUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 419,066 2013-03-01 2013-03-01 2710130352013 PAGA MUAJI SHKURT 2013,DREJT.SHENDETIT PUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 27,642 2013-03-01 2013-03-01 2810130352013 NDALESE TELEFONI JANAR 2013,DR.SHENDETIT PUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 707,778 2013-03-01 2013-03-01 2610130352013 PAGA MUAJI SHKURT 2013,DR.SHENDETIT PUBLIK 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 712,296 2013-04-01 2013-04-01 4010130352013 DR.SHENNDETIT PUBLIK,LIKUJDIM PAGE PER PUNONJESIT PER MUAJIN MARS 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,628 2013-04-01 2013-04-01 4410130352013 DR.SHENDETIT PUBLIK,PAGESE TELEFONI SHKURT 2013 NR 709864984
Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 4,200 2013-04-01 2013-04-01 4310130352013 DR.SHENDETIT PUBLIK,URDHERI I MJEKUT PER PERIUDHEN JANAR- MARS 2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 327,000 2013-04-01 2013-04-01 4510130352013 DR.SHENDETIT PUBLIK,PAGESE ROJE PRIVATE PER TETOR-NENTOR 2012,SIPAS FATURES NR.86-90 DATE 30.10.2012-30.11.2012
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 302,504 2013-04-01 2013-04-02 4110130352013 DR.SH.PUBLIK,LIK PAGE MARS 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 13,111 2013-04-01 2013-04-03 4210130352013 DR.SH.PUBLIK LIK FATURE TELEFONI PER MUAJIN SHKURT 2013,NR FATURES 709864984
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 177,576 2013-04-03 2013-04-04 4610130352013 DR.SH.PUBLIK LIK BLERJE KARBURANTI
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61,219 2013-04-05 2013-04-08 4710130352013 DR.SH.PUBLIK,LIKUJDIM PAGE VPER MUAJIN MARS 2013
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,584 2013-04-12 2013-04-16 5410130352013 DR.SHENDETIT PUBLIK,LIKUJDIM FATURE NR.3 DATE 25.03.2013
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 5,130 2013-04-12 2013-04-16 5310130352013 DR.SH.PUBLIK,LIK FATURE NR 28 DATE 11.04.2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61,156 2013-04-16 2013-04-17 551013035 DR.SH.PUBLIK,LIK PAGA PER MUAJIN MARS 2013
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 177,576 2013-04-23 2013-04-23 46/110130352013 DR.SH.PUBLIK,LIK FATURE BLERJE KARBURANTI (1000 LITRA) SIPAS FLETEHYRJES NR.2 DATE 11.02.2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 327,000 2013-02-04 2013-02-06 1710130352013 ROJE PRIVATE KORRIG-GUSHT 2012,DHSHP 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,312 2013-05-03 2013-05-10 6010130352013 DR.SHENDETIT PUBLIK,LIKUJDIM MTELEFON PER MUAJIN MARS 2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 380,157 2013-05-03 2013-05-10 5910130352013 DR.SH.PUBLIK,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER DHJETOR 2012,JANAR 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 419,788 2013-06-03 2013-06-03 6810130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 698,479 2013-06-03 2013-06-03 6710130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 33,066 2013-06-03 2013-06-03 6910130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PLUS PER MUAJIN PRILL 2013
Drejtoria e shendetit publik Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 177,576 2013-06-03 2013-06-12 7010130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR. 117 DATE 07.02.2013,FLETE HYRJE NR 2 DATE 11.02.2013,SIPAS URDHERIT NR 1 DATE 22.01.2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 172,315 2013-06-03 2013-06-12 7110130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHKURT 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 8,000 2013-06-06 2013-06-14 7210130352013 DR.SH.PUBLIK,URDHER SHERBIME PER JANAR-MAJ 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 675,530 2013-07-01 2013-07-02 7810130352013 DR.SH.PUBLIK,PAGAT E PUNONJESVE QERSHOR 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 22,109 2013-07-01 2013-07-02 8010130352013 DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN MAJ 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 420,550 2013-07-01 2013-07-05 7910130352013 DR.SH.PUBLIK LIBRAZHD,PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 420,550 2013-07-11 2013-07-12 7910130352013 DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013 ME XHIRIM
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 356,376 2013-07-01 2013-08-05 8110130352013 DR.SH.PUBLIK,LIKUJDIM PAGA PER ROJE PRIVATE PER MUAJIN MARS PRILL 2013 SIPAS FATURES NR10-14 DATAT 31.03.2013-30.04.2013
Drejtoria e shendetit publik Librazhd (0821) DREJT. KOMB. METROL. DHE KALIBRIM. Librazhd 10,308 2013-07-01 2013-08-05 8310130352013 DR.SH.PUBLIK,SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE SPECIFIKE
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 707,503 2013-08-05 2013-08-06 9110130352013 DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORRIK 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 421,787 2013-08-05 2013-08-06 9210130352013 DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORIIK 2013
Drejtoria e shendetit publik Librazhd (0821) PLUS COMMUNICATION Librazhd 22,043 2013-08-05 2013-08-06 9310130352013 DR.SH.PUBLIK,LIKUJDIM TELEFON CELULAR PLUS PER MUAJIN QERSHOR 2013
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 15,241 2013-08-05 2013-08-13 9510130352013 DR.SH.PUBLIK,LIKUJDIM FATURE NR 1 DATE 25.07.2013