Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) MEDI - TEL Kuçove 89,193 2013-01-25 2013-01-28 1310130742013 shpenz.per mebetjet spitalore spitali kod.1013074 fat.87283178,89410626
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,880,395 2013-01-15 2013-01-16 110130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 31,986 2012-12-03 2013-01-16 20110130742012 1013074 shpenz.per energji spitali kucove kod.1013074 fat.132060319,131614367 dt.16.10.2012 kontr.D-086373,D86374
Sp. Kucove (0217) FLORFARMA Kuçove 478,728 2013-01-18 2013-01-21 1010130742013 shpenz.per ilace spitali kucove kod.1013074 fat.89145827
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,797,077 2013-02-01 2013-02-01 1610130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 60,710 2013-02-04 2013-02-05 1910130742013 pagese uji spitali kucove kod.1013074 fat.04767922 dt.27.09.2012,04767951 dt.30.10.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 72,776 2013-02-06 2013-02-07 2110130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816773 dt.31.10.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,760 2013-02-06 2013-02-07 2210130742013 shpenz.per dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 35,178 2013-02-07 2013-02-08 2310130742013 pagese telef. drejt. spitalore kod.1013074 fat.709420198,709419892 dt.03.02.2013,708943451 dt.04.01.2013
Sp. Kucove (0217) REAL / KUCOVE Kuçove 422,776 2013-02-08 2013-02-12 2410130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211973 dt.31.12.2012
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,698 2013-02-13 2013-02-14 3010130742013 detyrim punonjesi te spitalit kod.1013074 u.4 date 13.02.2013
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 250,000 2013-02-18 2013-02-19 1810130742013 1013074 shpenz.per energji spitali kucove kod.1013074 fat.135604028 dt.11.02.2013 kontr.D86373
Sp. Kucove (0217) XH & MILER Kuçove 960,000 2013-02-20 2013-02-21 3110130742013 shpenz.per projekt preventiv spitali kucove kod.1013074 fat.84261740 dt.01.02.2013
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,260 2013-03-05 2013-03-07 4110130742013 pagese per uje spitali kucove kod.1013074 fat.04767997 dt.30.11.2012
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,360 2013-03-05 2013-03-08 4010130742013 pagese per dieta e dialize spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 29,980 2013-03-05 2013-03-08 4410130742013 pagese per dieta spitali kucove kod.1013074
Sp. Kucove (0217) LULJETA HATIJA Kuçove 59,076 2013-03-05 2013-03-08 4310130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816774 dt.30.11.2012
Sp. Kucove (0217) MEDI - TEL Kuçove 19,947 2013-03-05 2013-03-08 4210130742013 shpenz.per mbetjet spitalore spitali kucove kod.1013074 fat.89411565
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 32,257 2013-03-20 2013-03-21 5010130742013 pagese telef. drejt. spitalore kod.1013074 fat.714850321,714849946 dt.28.02.2013
Sp. Kucove (0217) AQIF MARRA Kuçove 97,500 2013-03-20 2013-03-21 5110130742013 shpenz.per sherbime tjera spitali kucove kod.1013074 fat.6499971
Sp. Kucove (0217) AQIF MARRA Kuçove 2,000 2013-03-27 2013-03-28 5210130742013 shpenz.per kancelari spitali kucove kod.1013074 fat.6499959
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,871,059 2013-03-01 2013-03-01 3210130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 242,726 2013-03-01 2013-03-01 3310130742013 1013074 shpenz.per energji spitali kucove kod.1013074 fat.135604028 dt.11.02.2013 kontr.D86373
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,698 2013-03-01 2013-03-01 3410130742013 detyrim punonjesi te spitalit kod.1013074 u.5 dt.28.02.2013
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 94,100 2013-03-01 2013-03-05 3810130742013 shpenz.per sherbime te tjera spitali kucove kod.1013074 fat.6499262
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-03-01 2013-03-05 3510130742013 shpenz.per karburant spitali kucove kod.1013074 fat.02035499
Sp. Kucove (0217) REAL / KUCOVE Kuçove 54,224 2013-03-01 2013-03-05 3710130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211973
Sp. Kucove (0217) ANDIOL KOXHAJ Kuçove 181,900 2013-03-01 2013-03-05 3610130742013 shpenz.per sherbime tjera spitali kucove kod.1013074 fat.5078780
Sp. Kucove (0217) BLEDAR DEMAJ Kuçove 282,400 2013-03-01 2013-03-05 3910130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5992162
Sp. Kucove (0217) HYSEN QOJLE Kuçove 27,698 2013-04-01 2013-04-01 5810130742013 detyrim punonjesi te spitalit kod.1013074 urdhri 6 dt.01.04.2013
Sp. Kucove (0217) LULJETA HATIJA Kuçove 134,216 2013-04-01 2013-04-01 5610130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816779
Sp. Kucove (0217) FLORFARMA Kuçove 477,600 2013-04-01 2013-04-01 5710130742013 shpenz.per materiale tjera spitali kucove kod.1013074 fat.06833201
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 2,889,822 2013-04-01 2013-04-01 5310130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 250,000 2013-04-01 2013-04-01 5510130742013 shpenz.per karburant spitali kucove kod.1013074 fat.02035499
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 114,360 2013-04-03 2013-04-04 6310130742013 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 57,158 2013-04-03 2013-04-04 6110130742013 shpenz.per uje drejt. spitalore kod.1013074 fat.16617,16618,8673,17463,17462
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 238,642 2013-04-03 2013-04-04 5410130742013 1013074 shpenz.per energji spitali kucove kod.1013074 fat.136212252,134872697 dt.28.02.2013 kontr.D86373,D86374
Sp. Kucove (0217) REAL / KUCOVE Kuçove 20,880 2013-04-03 2013-04-04 6410130742013 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.86357339
Sp. Kucove (0217) ÇENE / TIRANE Kuçove 60,576 2013-04-03 2013-04-04 5910130742013 shpenz.per karburant spitali kucove kod.1013074 fat.42022253
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 21,120 2013-04-03 2013-04-04 6210130742013 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.05890812