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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) AGRON QESEJA Berat 43,200 2012-06-14 2012-06-27 16210130642012 GAZI LIKUJDIM FATURA 1-3 maj 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 65,755 2012-06-15 2012-06-27 16610130642012 perime likujdim fatura maj 2012 nga spitali berat 1013064
Sp. Berati (0202) XHEVAIR ISMAILI Berat 205,000 2012-06-15 2012-06-27 16410130642012 bulmet likujdim fatura 17 date 31.05.2012 nga spitali berat 1013064
Sp. Berati (0202) ALB - SIGURACION Berat 213,692 2012-06-14 2012-06-27 16310130642012 siguracion lik fat 12 dt 12.06.2012 nga spitali berat 1013064
Sp. Berati (0202) RAMA - GRAF Berat 509,780 2012-06-15 2012-06-27 159/110130642012 shtypshkrime lik fatura qershor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAMA - GRAF Berat 344,380 2012-06-15 2012-06-27 15910130642012 shtypshkrime lik fatura qershor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 68,291 2012-06-18 2012-06-29 16810130642012 telefon lik fatura maj 2012 klienti 1642284333, 178364985 nga spitali berat 1013064
Sp. Berati (0202) FATOS LASHI Berat 477,190 2012-06-18 2012-06-29 17010130642012 dezifektim likujdim fatura 243 date 06.06.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 40,240 2012-06-19 2012-06-29 17110130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 23,000 2012-06-19 2012-06-29 17210130642012 pension ushqimor maj 2012 per valbona mersini nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,000 2012-06-19 2012-06-29 17310130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) MEDFAU Berat 1,403,006 2012-06-19 2012-06-29 14410130642012 mirrembajtje aparatura lik fat 308 dt 21.05.2012 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 191,650 2012-06-19 2012-06-29 17610130642012 ekzekutim vendimi gjyqesor per donika cobanaqi nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 24,118 2012-08-01 2012-08-01 21910130642012 paga korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,173,337 2012-08-01 2012-08-01 22110130642012 paga korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,904,479 2012-08-01 2012-08-01 22210130642012 paga korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,989,840 2012-08-01 2012-08-01 22010130642012 paga korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-08-02 2012-08-03 226/110130642012 komision bankar per cekun dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-08-02 2012-08-08 22610130642012 terheqje me cek per dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) DESARET COMPANY Berat 2,720,800 2012-08-02 2012-08-08 22310130642012 rikostruksion ambiente skaneri lik diference fatura 102 dt 23.07.2012 nga spitali berat 1013064
Sp. Berati (0202) I N T E R M E D Berat 2,371,499 2012-08-02 2012-08-08 22510130642012 medikamente lik diference fatura 5754 dt 22.06.2012 kontrat 301 dt 20.06.2012 nga spitali berat 1013064
Sp. Berati (0202) SAER MEDICAL Berat 1,982,400 2012-08-02 2012-08-08 22410130642012 blerje skaneri lik fatura 119 date 09.07.2012 dha fatura 121 dt 11.07.2012 kontrat 218 dt 02.05.2012 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 357,498 2012-08-13 2012-08-13 23810130642012 1013064 energji elektrike likijdim fatura korrik 2012 kontrata A-15185,A-15206,A-15277 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,524,456 2012-08-13 2012-08-13 23010130642012 uje likujdim fatura 13 dt 25.07.2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,435 2012-08-14 2012-08-17 24110130642012 tatim sherbimi korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) MEDFAU Berat 478,999 2012-08-14 2012-08-17 24510130642012 dizifektante likujdim fatura 340 dt 13.07.2012 nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 187,914 2012-08-13 2012-08-17 23210130642012 transport mbetje spitalore lik fat 6 qerdhor 2012 dhe 34 korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 318,028 2012-08-13 2012-08-17 23410130642012 roje likujdim fatura 95 dt 31.07.2012 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 239,000 2012-08-13 2012-08-17 23310130642012 materiale zyre likujdim fatura 8 dt 14.05.2012 nga spitali berat 1013064
Sp. Berati (0202) ALB - SIGURACION Berat 346,851 2012-08-14 2012-08-17 24910130642012 siguracion makine lik fat gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) HAMZA SKENDO Berat 101,000 2012-08-14 2012-08-17 24610130642012 materiale likujdim fatura nr 29- 30 korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,986 2012-08-13 2012-08-17 22910130642012 posta likujdim fatura 580 dt 31.07.2012 nga spitali berat 1013064
Sp. Berati (0202) SHKENDIJE ZHUKA Berat 164,170 2012-08-13 2012-08-17 23710130642012 ushqime lik fat 191 dt 14.06.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 2,970,606 2012-08-13 2012-08-17 24010130642012 kite dhe reagente lik fat korrik .2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 150,800 2012-08-14 2012-08-17 24210130642012 pagese te semuret me dialize korrik 2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 150,585 2012-08-13 2012-08-17 23510130642012 oksigjen likujdim fat 152, 157korrik 2012 nga spityali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 21,915 2012-08-13 2012-08-17 23610130642012 pagese sherbimi per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 392,900 2012-08-14 2012-08-17 25010130642012 MIRREMBAJTJE AUTOMJETE LIK FAT 32 DT 08.08.2012 NGA SPITALI BERAT 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 5,345,455 2012-08-13 2012-08-17 23910130642012 medikamente lik fat qershor-korrik .2012 nga spitali berat 1013064
Sp. Berati (0202) ALBPETROL SHA Berat 36,140 2012-08-14 2012-08-17 23110130642012 RIPARIM AUTOKLAV LIKUJDIM FTURA 104 DT 02.03.2012 NGA SPITALI BERAT 1013064