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)
All B O L V - O I L SHA All 279,862,853.00 168 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 2,444,420 2013-11-19 2013-11-19 67410130492013 QSUT 602gazoil kontv 3652/1 dt 24.06.13 ft 1357 dt 21.10.13 ser 10281099 fh 126 dt 21.10.13
Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 1,717,500 2013-11-18 2013-11-20 34210130212013 SPITALI LEZHE LIK FAT.1498 DT.14.11.2013 SIPAS KONTRATES
Komuna Vaqarr (3535) B O L V - O I L SHA Tirane 455,998 2013-11-20 2013-11-21 14528010012013 602 Komuna Vaqarr- blerje karburanti, up.nr. 01 dt.08.03.2013 ne vazhdim kont.10.04.2013 ne vazhdim fat.19 dt.07.11.2013 fh.10 dt.07.11.2013 app 08.04.2013
Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 705,262 2013-11-20 2013-11-21 31810130822013 1013082 SPITALI POGRADEC FATURA 104 DATE 14.02.2013,14 DATE 11.02.2013
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 1,334,563 2013-11-21 2013-11-22 19210130872013 Sherbimi Spitalor Tropoje,likujdim salari sipas kontrates 134 dt. 3.7.2013, FT 1325 dt.16.10.2013
Komuna Libofsh (0909) B O L V - O I L SHA Fier 185,073 2013-11-22 2013-11-22 15524110012013 K LIBOFSHE FIER 2411001 LIKUJDIM FATURE
Sp. Bulqize (0603) B O L V - O I L SHA Bulqize 999,939 2013-11-22 2013-11-22 16010130652013 Spitali Bulqize (1013065), likujdim furnitorin B O L V - O I L per U. Bl. nr.3477 solar.
Spitali Diber (0606) B O L V - O I L SHA Diber 5,957,806 2013-11-22 2013-11-22 21610130152013 SPITALI 1013015 blerje solari fat nr 1418 dhe 1414 kont nr 686 date 21.11.13
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 1,237,405 2013-11-22 2013-11-25 34010130502013 602,SUOGJ"M. GERALDINE",solar,up 26 d 3/6/13,njapp 15/7/13,kon 480/1 d 3/7/13,fat 1534 d 17/10/13 s 10281076,fh 61 d 17/10/13
Sp. Berati (0202) B O L V - O I L SHA Berat 1,844,700 2013-11-25 2013-11-26 32310130642013 spitali berat lik fat nentor 2013 solar per ngrohje
Bashkia Patos (0909) B O L V - O I L SHA Fier 700,520 2013-11-25 2013-11-27 38921120012013 Pagese nga Bashkia Patos
Reparti Ushtarak Nr.4300 Tirane (3535) B O L V - O I L SHA Tirane 25,808,970 2013-12-30 2013-12-31 53110170512013 602-REP 4001 karburant,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kon nr 2111 dt 27.12.2013,kontrate nr 6053/2 dt 27.12.2013,fat nr 96,97,98,95 dt 28.12.2013,fh nr 21 dt 30.12.2013,seri 10280896,10280897,1280898,
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,496,401 2013-12-02 2013-12-02 25510130672013 1013067 PER BOLV OIL BLERJE SOLARI
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,139,459 2013-12-02 2013-12-03 24310130202013 1013020 solar per ngrohje fatura nr 136dt 20.02.20133 Spitali Kukes
Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 957,004 2013-12-02 2013-12-04 35110130212013 SPITALI LEZHE LIK FAT 41 DT.18.11.2013 SIPAS KONTRATES
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 3,747,048 2013-12-03 2013-12-04 70010130492013 QSUT 602s gaz i lenget kontv 3652/1 dt 24.06.13 ft 14 dt 14.11.13 ser 11408414 fh 131 dt 14.11.13 ft 15 dt 15.11.13 ser 11408415 fh 132 dt 15.11.13
Spitali Gjirokaster (1111) B O L V - O I L SHA Gjirokaster 1,852,083 2013-12-03 2013-12-04 26610130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK SOLAR FAT 1458 DT 7.11.2013 NR SER 11407951 KONTRAT 01.07.2013 NR 79/1
Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 924,479 2013-12-06 2013-12-06 43710130882013 602,SUGJ"KOCO GLIOZHENI,solar,up 9 d 4/1/13,njf 9/3 d 14/1/13,kontr shtes 14/1/13,fat 151 d 25/2/13 s 07458002,fh 60 d 26/2/13
Shkolla "Koreografike", Tirane (3535) B O L V - O I L SHA Tirane 190,800 2013-12-06 2013-12-06 7210110792013 602 SHK.KOREOGRAFIKE KARBURANT,UP.6,10.11.2013,PV.27.11.2013,FAT 46,27.11.2013,FH6,27.11.2013,FS 11408296,NJ.F 21.11.2013
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 5,314,875 2013-12-09 2013-12-09 70210130492013 QSUT 602 gazoil leng kont v 3652/1 dt 24.06.13 ft 1562dt 26.11.13 ser 11408355 fh 137 dt 26.11.13ft 30 dt 25.11.13 ser 11408280 fh 136 dt 25.11.13
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 2,812,674 2013-12-09 2013-12-09 71210130492013 QSUT 602 gazoil leng kont v 3652/1 dt 24.06.13 ft 32 dt 3.12.13 ser 11408232 fh 140 dt 3.12.13
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B O L V - O I L SHA Tirane 360,000 2013-12-10 2013-12-11 12010940202013 231 PROJEKTI I PASTRIMIT TE ZONES BREGDETARE TVsh karburant Up.605 dt.22.05.2013 njoft.fituesi 640 dt.04.06.2013 fat.15 dt.17.06.2013 seria 08819515
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) B O L V - O I L SHA Tirane 72,000 2013-12-11 2013-12-11 11910940202013 231 PROJEKTI I PASTRIMIT TE ZONES BREGDETARE kosto lokale karburant Up.605 dt.22.05.2013 njoft.fituesi 640 dt.04.06.2013 fat.15 dt.17.06.2013 seria 08819515
Komuna Vaqarr (3535) B O L V - O I L SHA Tirane 625,715 2013-12-11 2013-12-11 16128010012013 602 Komuna Vaqarr Blerje karburant kont.ne vazhdim dt.10.04.2013 fat.39 dt.04.12.2013 fh.nr.12 dt.07.11.2013 buletini 08.04.2013 APP up.nr.04 dt.08.03.2013 ne vazhdim pv.dt.25.03.2013 njof.fit.01.04.2013
Aparati Ministrise Arsimit e Shkences (3535) B O L V - O I L SHA Tirane 1,052,319 2013-12-11 2013-12-12 49410110012012 602 m.arsimit karburant up.min.brendsh 5/6,27.1.2012kv3267/6,19.6.2012,fat 24,5.12.2012,s06015824,fh 1,3,11,12,13,janar shkurt2013
Spitali Gjirokaster (1111) B O L V - O I L SHA Gjirokaster 1,757,574 2013-12-11 2013-12-12 32810130182013 1013018 SPITALI CIVIL GJIROKASTER pages solar fat 1616 dt 9.12.2013 nr ser 11408309 kontrat 28.06.2013
Spitali Fier (0909) B O L V - O I L SHA Fier 2,172,272 2013-12-12 2013-12-12 45810130172013 NAFTE PER KALDAJAT SPITALI FIER
Sp. Mallakaster (0924) B O L V - O I L SHA Mallakaster 1,199,541 2013-12-19 2013-12-19 23710130772013 PAGESE PER BOLV-OIL NGA SPITALIN MALLAKASTER
Aparati Ministrise se Drejtesise (3535) B O L V - O I L SHA Tirane 467,999 2013-12-19 2013-12-19 58810140012013 MINISTRIA E DREJTESISE lene djegese per ngrohje,up nr 744/1 dt 02.12.2013,ftese per ofert dt 02.12.2013,publikuesi fituesi dt 05.12.2013,fat nr 4,41 dt 13-17.12.2013,seri 11408154,11408191,fh nr 25,26 dt 13-17.12.2013
Klinika Stomatologjike Universitare Tirane (3535) B O L V - O I L SHA Tirane 299,640 2013-12-19 2013-12-19 9010130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,bl solar,kontr vazh 140 d 10/7/13,fat 1630 d 10/12/13 s 11408323,fh 12 d 10/12/13
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,670,891 2013-12-18 2013-12-19 25610130202013 1013020 blerje solar fatura nr 6-7 nentor2013 Spitali Kukes
Spitali Psikiatrik Elbasan (0808) B O L V - O I L SHA Elbasan 3,791,107 2013-12-19 2013-12-23 30910130592013 blerje solar Sp psikiatrik 1013059
Spitali Vlore (3737) B O L V - O I L SHA Vlore 722,923 2013-12-23 2013-12-24 29010130242013 SOLAR SPITALI 1013024 KONT 1828 FAT 1568 DT 28.11.2013
Materniteti Tirane (3535) B O L V - O I L SHA Tirane 749,100 2013-12-24 2013-12-24 40210130502013 602,SUOGJ"M. GERALDINE SOLAR,KONTR VAZH 480/1 D 3/7/13,FAT 1629 D 10/12/13 S 11408322,FH 84 D 10/12/13
Komuna Libofsh (0909) B O L V - O I L SHA Fier 183,382 2013-12-24 2013-12-24 17924110012013 K LIBOFSHE FIER 2411001 KARBURANT
Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 2,500,000 2013-12-24 2013-12-24 50410130232013 SPITALI SHKODER FAT. 11407982 DT. 12.11.2013, FAT. 11407923 DT. 20.11.2013
Spitali Vlore (3737) B O L V - O I L SHA Vlore 673,028 2013-12-24 2013-12-26 29310130242013 SOLAR SPITALI 1023024 KONT 1828 FAT 1686
Aparati i Ministrise se Ekonomise(3535) B O L V - O I L SHA Tirane 1,793,832 2013-12-24 2013-12-26 112110040012013 602 MEI. karburant ft 40 dt 1.12.13 s 11407590 fh 13 dt 12.12.13 kontrate ne vazhdim 5565/1 dt 6.9.13
Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 2,000,000 2013-12-27 2013-12-27 74810130492013 QSUT 602 gazoil i lengshem kontr 3652/1 dt 24.06.13 ft 5 dt 6.12.13 ser 11408105 fh 142 dt 6.12.13
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,227,446 2013-12-09 2013-12-10 27810130722013 spitali kolonje shpenzime per materiale per pastrim dizinfektim,ngrohje.kontrta nr.283 dt.27.06.2013.fatura nr.2dt.05.12.2013 fh.nr.51dt.06.12.2013