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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Bulqize (0603) ALB-LEAA Bulqize 114,552 2013-01-21 2013-01-21 1410130652013 Spitali Bulqize (1013065), likujdim furnitorin ALB-LEAA per U. Bl. nr.3195.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 204,160 2013-01-18 2013-01-21 0510130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi e dieta Dhjetor 2012.
Sp. Bulqize (0603) BUJAR ALLA Bulqize 194,150 2013-01-21 2013-01-21 0910130652013 Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3191.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 387,280 2013-01-18 2013-01-21 1110130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Dhjetor 2012 per kontraten nr. B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 78,096 2013-01-18 2013-01-21 0610130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Dhjetor 2012.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,632 2013-01-18 2013-01-21 0810130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Nentor - Dhjetor 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-02-06 2013-02-07 1710130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Janar 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 54,730 2013-02-06 2013-02-07 1610130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi e dieta Janar 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,613,229 2013-02-06 2013-02-07 1510130652013 Spitali Bulqize (1013065), likujdim paga Janar 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,840 2013-02-09 2013-02-15 2010130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi e dieta Janar 2013.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 1,036,201 2013-02-09 2013-02-15 2110130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E T A per U. Bl. nr.3207.
Sp. Bulqize (0603) FEHMI TANÇI Bulqize 399,262 2013-02-25 2013-02-26 2510130652013 Spitali Bulqize (1013065), likujdim furnitorin Fehmi Tançi per U. Bl. nr.3216 blerje kancelari.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,592 2013-02-22 2013-02-25 2310130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Janar 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,896 2013-02-22 2013-02-25 2210130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Janar 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) XHAFA OIL Bulqize 239,400 2013-02-22 2013-02-25 2410130652013 Spitali Bulqize (1013065), likujdim furnitorin XHAFA OIL per U. Bl. nr.3214 blerje karburant.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 75,234 2013-03-07 2013-03-11 3210130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Janar 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 395,645 2013-03-07 2013-03-11 3110130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Janar 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 96,200 2013-03-07 2013-03-13 3710130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetime ,dieta shkurt 2013. 2012.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2013-03-07 2013-03-13 3010130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Shkurt 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,520 2013-03-07 2013-03-13 2910130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Shkurt 2013.
Sp. Bulqize (0603) ERALD-G (K36306784K) Bulqize 478,200 2013-03-11 2013-03-15 3810130652013 Spitali Bulqize (1013065), likujdim furnitorin ERALD-G SHPK per U. Bl. nr.3227 (Studime e projektime).
Sp. Bulqize (0603) GREEMED Bulqize 478,800 2013-03-11 2013-03-15 3410130652013 Spitali Bulqize (1013065), likujdim furnitorin GREEMED SHPK per U. Bl. nr.3226 (filma e solucione).
Sp. Bulqize (0603) BASHKIM KACANI Bulqize 697,968 2013-03-11 2013-03-15 3310130652013 Spitali Bulqize (1013065), likujdim furnitorin BASHKIM KACANI per U. Bl. nr.3225 (karburant).
Sp. Bulqize (0603) LUIS Bulqize 17,010 2013-03-13 2013-03-18 3910130652013 Spitali Bulqize (1013065), likujdim furnitorin LUIS SHPK per U. Bl. nr.3229 (oksigjen).
Sp. Bulqize (0603) LUIS Bulqize 17,010 2013-03-13 2013-03-19 3910130652013 Spitali Bulqize (1013065), likujdim furnitorin LUIS SHPK per U. Bl. nr.3229 (oksigjen).
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,896 2013-03-13 2013-03-20 4010130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Shkurt 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-03-19 2013-03-20 4210130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Mars 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2013-03-19 2013-03-25 4110130652013 Spitali Bulqize (1013065), likujdim shpenzime per kompesime shpenzime transporti.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,535,354 2013-03-05 2013-03-05 2610130652013 Spitali Bulqize (1013065), likujdim paga Shkurt 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2013-04-03 2013-04-04 4310130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Mars 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 344,339 2013-04-03 2013-04-04 4410130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Shkurt 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 69,564 2013-04-03 2013-04-04 4510130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Shkurt 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 36,480 2013-04-05 2013-04-09 4910130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dhe dializa Mars 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,715,714 2013-04-05 2013-04-09 4610130652013 Spitali Bulqize (1013065), likujdim paga Mars 2013.
Sp. Bulqize (0603) G J I N I K A Bulqize 798,700 2013-04-05 2013-04-09 4810130652013 Spitali Bulqize (1013065), likujdim furnitorin GJ I N I K A per U. Bl. st. nr.3256.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 190,080 2013-04-08 2013-04-09 5210130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi ,dieta Shkurt- Mars 2013.
Sp. Bulqize (0603) SHKELZEN DAÇI Bulqize 389,060 2013-04-05 2013-04-09 4710130652013 Spitali Bulqize (1013065), likujdim furnitorin Shkelzen Daçi per U. Bl. st. nr.3255.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 344,339 2013-04-03 2013-04-09 4410130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Shkurt 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 69,564 2013-04-03 2013-04-09 4510130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Shkurt 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,365 2013-04-22 2013-04-23 5310130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Mars 2013 per abonentin nr.1783809500.