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. Delvine (3704) All All 42,086,828.00 277 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Delvine (3704) ALB - SIGURACION Delvine 24,000 2013-05-07 2013-05-14 4910130662013 lik.fat.nr.24date 21.01.2013 per siguracionin ejetit Mitsubishi (ambulance e spitalit Delvine )
Sp. Delvine (3704) SB-SECURITI Delvine 96,000 2013-05-07 2013-05-14 4410130662013 lik.rojet private me nr.fat.59 date 01.04.2013 per muajt janar-shkurt 2013
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 10,451 2013-05-07 2013-05-14 4210130662013 lik.telefon me numer klienti 152931045==1930.3leke.klienti nr.1539088516=3353.8leke dhe klienti nr.1529390997=5167.11lek spitali Delvine
Sp. Delvine (3704) BLEDAR ALI Delvine 30,940 2013-05-07 2013-05-14 4110130662013 lik.fat.nr.36date 21.01.2013 dhe nr.42 date 22.01.2013 per kanceleri spitali
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 117,293 2013-05-07 2013-05-14 4510130662013 lik.fat.nr.703 date 31.12.2012 per ilace spitali delvine e prapambetur
Sp. Delvine (3704) ALDOSCH - FARMA Delvine 46,750 2013-05-07 2013-05-14 4610130662013 lik.fat.nr.1800date 16.11.2012 per ilace spitali Delvine
Sp. Delvine (3704) BLEDAR ALI Delvine 73,190 2013-05-07 2013-05-14 4010130662013 lik.ushqime me nr.fat.3 dhe 5 date 14.01.2013 dhe nr.27 date 07.01.2013 per spitalin
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,244,394 2013-06-03 2013-06-03 5510130662013 pagat per spitali sipas listes muaji maj
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 6,704 2013-05-28 2013-06-12 5310130662013 lik.diferenca e muajit maj 2012 per klientin me numer 1539088516
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 6,367 2013-05-28 2013-06-12 5410130662013 lik.telefon per muajin prill 2013 per telefonat me numer klienti 1539088516 dhe 1529391045
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 49,000 2013-05-23 2013-06-12 5210130662013 sherbime sipas listes muaji mars per spitalin
Sp. Delvine (3704) EDNA - FARMA Delvine 283,910 2013-06-10 2013-06-14 5710130662013 lik.fat.nr.360 date 01.08.2012 per ilace nga spitali e prapambetur
Sp. Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 44,000 2013-06-10 2013-06-14 5610130662013 lik.shpenzimi per dialise muajt gusht.shtator.tetor,nentor,dhjetor 2012 per Nexho Sali Basho
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2013-06-20 2013-06-21 6510130662013 lik.ndalese kreditore nga paga muaji maj te Dhurata Barjamit nga spitali Delvine
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,231,557 2013-07-01 2013-07-02 6610130662013 pagat muaji qershor siaps listes per spitalin
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2013-07-03 2013-07-04 8610130662013 lik.ndalese nga paga sipas vendimit gjykates per Dhurata Barjamin,nga paga e muajit qershor 2013
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 34,825 2013-07-03 2013-07-10 7510130662013 1013066 lik.energji elektrike me kod klienti GjoC050004062148 periudha 17.04.2013 deri 21.05.2013 per spitalin delvine
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 83,024 2013-07-03 2013-07-10 7410130662013 1013066 lik.energji me kod klienti GjoCo500040621148 periudha 19.03.2013 deri 17.04.2013 per spitalin delvine
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 46,156 2013-07-03 2013-07-10 6910130662013 lik.fat.uji nr.38 date 30.04.2013 dhe nr.30 date 29.03.2013 nga spitali
Sp. Delvine (3704) SAER MEDICAL Delvine 83,760 2013-06-20 2013-08-05 5810130662013 lik.nga spitali fat.nr.197 date 26.11.2012 per ilace dhe materiale
Sp. Delvine (3704) DILAVERI-DELVINE Delvine 18,550 2013-06-20 2013-08-05 6210130662013 lik.fat.nga spitali nr.9 date 21.01.2013 per materiale pastrimi
Sp. Delvine (3704) VALENTINA MEHILLI Delvine 4,950 2013-06-20 2013-08-05 6310130662013 lik.fat.nga spitali nr.16 date 18.01.2013 per kanceleri
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 18,700 2013-07-03 2013-08-05 65.7310130662013 lik.sherbime sipas listes per spitalin muaji shkurt dhe qershor
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 12,458 2013-07-03 2013-08-05 6710130662013 lik.telefon me numer klienti 310001823232 muaji maj 2013 shuma 5015.16 lek ,numer klienti 310001823237 muaji maj 2013 me shume 2055.1,dhe numer klienti 1529390997 per muajin prill 2013 -shuma 5388 nga spitali delvine
Sp. Delvine (3704) ALBTELEKOM SH.A. Delvine 1,381 2013-07-03 2013-08-05 6810130662013 lik.telefon me numer klienti 310001839369 periudha 01.05.2013 deri 31.05.2013 nga spitali delvine
Sp. Delvine (3704) POSTA SHQIPTARE SH.A Delvine 2,760 2013-07-03 2013-08-05 7010130662013 lik.fat.nr.20 date 31.04.2013,nr.221 date 31.05.2013 dhe nr.242 date 30.06.2013 per letra zyrtare nga spitali
Sp. Delvine (3704) EQEREM GRACI Delvine 69,540 2013-07-03 2013-08-05 7110130662013 lik.fat.nr.28 date 22.01.2013 per shtypshkrime nga spitali delvine
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,233,638 2013-08-05 2013-08-06 8910130662013 pagat e spitali korrik 2013 sipas listes
Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2013-08-12 2013-08-13 9210130662013 ndalese kreditore nga paga Dhurata barjami per muajin korrik 2013
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 28,156 2013-08-12 2013-08-13 9110130662013 1013066 spitali lik.energji me numer kontrate Gj0C050004062148 periudha qershor 2013
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2013-08-12 2013-08-13 9310130662013 lik.fat.uji nr.51 date 31.05.2013 nga spitali
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 24,359 2013-08-12 2013-08-13 9710130662013 1013066 lik.energji nga spitali me numer kontrate Gj0C050004062148 periudha korrik 2013
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 28,156 2013-08-12 2013-08-26 9110130662013 1013066 spitali lik.energji me numer kontrate Gj0C050004062148 periudha qershor 2013
Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2013-08-12 2013-08-26 9310130662013 lik.fat.uji nr.51 date 31.05.2013 nga spitali
Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 24,359 2013-08-12 2013-08-26 9710130662013 1013066 lik.energji nga spitali me numer kontrate Gj0C050004062148 periudha korrik 2013
Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 27,400 2013-06-20 2013-08-27 6110130662013 lik.fat.nr.55 dhe 56 date 22.01.2013 per mat.nga spitali
Sp. Delvine (3704) MILOSAO Delvine 3,750 2013-06-20 2013-08-27 6410130662013 lik.nga spitali delvine nr.59 date 22.01.2013 per shtypshkrime
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,231,717 2013-05-02 2013-05-02 3810130662013 spitali pagat e muajit prill sipas listes
Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,249,644 2013-09-02 2013-09-02 10310130662013 pagat e spitali siaps listes muaji gusht
Sp. Delvine (3704) BLEDAR ALI Delvine 26,850 2013-07-03 2013-09-05 7210130662013 lik.fat.nr.28 dhe 29 date 11.01.2013 per materiale pastrimi nga spitali delvine