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 Peqin (0827) All All 36,166,316.00 129 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Peqin (0827) EUROPETROL DURRES ALBANIA Peqin 258,202 2013-12-09 2013-12-09 7110130392013 Karburant nga drejtoria shendetit publik ne favor te Europetrol Durres fatur nr t456 12.08.2013 nr t998 07.10.2013
Drejtoria e shendetit publik Peqin (0827) EUROPETROL DURRES ALBANIA Peqin 230,400 2013-12-12 2013-12-16 7210130392013 Karburant nga drejtoria shendetit publik ne favor Europetrol Durres Fatur Nr 1164 10.12.2013
Drejtoria e shendetit publik Peqin (0827) KRIJON Peqin 294,156 2013-12-25 2013-12-26 76/110130392013 Medikamente nga drejtoria shendetit publik Peqin ne favor te Krijon
Drejtoria e shendetit publik Peqin (0827) IDEAL ELEZI Peqin 4,350 2013-12-16 2013-12-18 7310130392013 Materiale nga drejtoria shendetit ne favoe Ideal Elezi Peqin fatur nr 22 dt 04.12.2013
Drejtoria e shendetit publik Peqin (0827) EDLIRA VOGLI Peqin 10,000 2013-12-16 2013-12-18 7410130392013 Reklam TVKlodiana nga drejtoria shendetit ne favoe Edlira Vogli Peqin fatur Nr 77 2.12.2013
Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 52,884 2013-12-16 2013-12-18 7510130392013 Pagat nga drejtoria shendetit per muajin nentor 2013 diferenca sipas list pageses
Drejtoria e shendetit publik Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,360 2013-12-16 2013-12-18 7710130392013 Posta nga drejtoria shendetit per muajin prill- nentor 2013 fatur52dt 31.05.2013 184dt30.11.2013,164 dt 31.10.2013,145 dt 30.09.2013 126 dt 30.082013 107 dt 31.07.2013 86dt 30.06.2013 52 30.04.2013
Drejtoria e shendetit publik Peqin (0827) CEZ SHPERNDARJE Peqin 24,136 2013-12-16 2013-12-18 7810130392013 1013039 Energji nga drejtoria shendetit per muajin nrntor 2013 mars-dhjetor 2011 janar 2012 kontrat163194 fatur 97853621,107157144,108725722,110542285,111696205,112889576,113982885,603878116
Drejtoria e shendetit publik Peqin (0827) ALBTELEKOM SH.A. Peqin 51,135 2013-12-16 2013-12-18 7910130392013 Telefon nga drejtoria shendetit per muajin tetor 2013 tetor nentor dhjetor 2012 nr klient 310001889327 ,1668184656, nr ser 716468728,708992171,708636525,708130339,