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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 14,143 2012-11-12 2012-12-04 198101307512 KOD INST 1013075 SPITALI LAC PAGUAR TEL FAT NR 708358406 NR KLIENTI 1780585079 NR 70835611 NR KL 1635384280 NR 708355933 NR KL 1579589100 NR 708357834 NR KL 1714584271 NR 708355791 NR KL 1566491591 LIK FAT MUAJI TETOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 275,439 2012-12-05 2012-12-06 212101307512 KOD INST 1013075 SPITALI LAC PAGAT E MUAJIT NENTOR 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 46,130 2012-12-05 2012-12-06 20710130752012 KOD INST 1013075 PAGUAR UJI FT NR 342 NR SER 04548037 DT 30.11.12 MUAJI NENTOR 2012
Sp. Laç (2019) URDHERI INFERMIERIT TE SHQIPERISE Laç 29,100 2012-12-05 2012-12-06 214101307512 KOD INST 1013075 SPITALI LAC LIK URDEHRI I INFERMIERIT 6 MUJORI I DYTE VITI 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,455,825 2012-12-05 2012-12-06 213101307512 KOD INST 1013075 SPITALI LAC PAGAT E MUAJIT NENTOR 2012
Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 15,400 2012-12-05 2012-12-06 2151013075 KOD INST 1013075 SPITALI LAC LIK URDHERI I MJEKUT 6 MUJORI I DYTE VITI 2012
Sp. Laç (2019) EAGLE MOBILE Laç 6,637 2012-12-05 2012-12-06 216101307512 KOD INST 1013075 SPITALI LAC LIK FAT EAGLE NR KLIENTI C1005088 TEL CEL FT NR SER 36720201 MUAJI TETOR 12
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,793,512 2012-12-05 2012-12-06 211101307512 KOD INST 1013075 SPITALI LAC PAGAT E MUAJIT NENTOR 2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 86,669 2012-11-13 2012-12-07 198101307512 KOD INST 1013075 SPITALI LAC PAGUAR USHQIME FT NR 008565 DT 31.10.2012
Sp. Laç (2019) LASKA-1 Laç 622,800 2012-11-13 2012-12-07 199101307512 KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH NR 28/16 PROT DT 01.08.2012 FAT NR SER 85832324 DT 18.10.2012 NR 85832325 DT 22.10.12 NR 85832326 29.10.12
Sp. Laç (2019) PLUS COMMUNICATION Laç 48,753 2012-12-05 2012-12-07 217101307512 KOD INST 1013075 SPITALI LAC LIK FAT PLUS ME KOD ABONENTI 7386 SIPAS FATURES SE MUAJIT TETOR 2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 182,792 2012-12-07 2012-12-10 223101307512 1013075 KOD INST 1013075 SPITALI LAC SHPENZIME ENERGJIE ME NR KONT E84842,LIK FAT ENERGJIE NR 133238123,MUAJI NENTOR 2012
Sp. Laç (2019) LUIS Laç 15,840 2012-11-21 2012-12-13 201101307512 KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.12 FT NR 01281751 DT 10.11.12 FH NR 9 DT 10.11.12
Sp. Laç (2019) GJERGJ SHKOZA Laç 73,842 2012-11-21 2012-12-13 200101307512 KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGUAR USHQIME PER SPITALIN FT NR 008567 DT 15.11.12 FH NR 15 DT 15.11.12 KONT NR 27/15 DT 09.08.12
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 608,429 2012-11-21 2012-12-13 184101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR KARBIRANT NR SER 02035065 DT 25.09.12 FH NR 11 DT 26.09.12 KONT NR 143 DT 01.06.12
Sp. Laç (2019) LASKA-1 Laç 64,440 2012-11-21 2012-12-13 204101307512 KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGUAR MIREMBAJTJE AUTO,JETESH KONT NR 28/16 PROT DT 01.08.2012 LIK FAT NR SER 85832327 DT 01.11.2012
Sp. Laç (2019) ERADI Laç 279,900 2012-12-07 2012-12-18 222101307512 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 03044708 DT 23.11.2 FH NR 13 DT 23.11.2012
Sp. Laç (2019) LUIS Laç 59,677 2012-12-07 2012-12-18 226101307512 KOD INST 1013075 SPITALI LAC PAGUAR BLERJE OKSIGJENI KONT NR 128/1 DT 01.06.12 FT NR 01281760 DT 05.12.12
Sp. Laç (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 36,945 2012-12-07 2012-12-18 219101307512 KOD INST 1013075 SPITALI LAC PAGUAR PAGESA PER TAKSA QARKULLIMI RREGJISTRIMI FT NR 04670157 DT 05.12.2012 PAGESE TAKSE VJETORE QARKULLIMIN E RREGJISTRIMIT PER AUTOMJETIN AA101BN PER VITIN 2012
Sp. Laç (2019) SIGMA VIENNA INSURANCE GROUP Laç 26,000 2012-12-07 2012-12-18 225101307512 KOD INST 1013075 SPITALI LAC PAGUAR SIGURIMI TPL PER AUTOAMBULANCAT UP NR 10/1 DT 03.12.2012PV NR 3 DT 05.12.12 PV NR 4 DT NR SER 0587630 NR 0587629 DT 07.12.2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 216,259 2012-12-07 2012-12-18 224101307512 KOD INST 1013075 SPITALI LAC PAGUAR USHQIME FT NR 008571 DT 06.12.12 FH NR 17 DT 06.12.12
Sp. Laç (2019) LASKA-1 Laç 287,040 2012-12-07 2012-12-18 224101307512 KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH KONT NR 28/16 DT 01.08.12 LIK FT NR 85832329
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 459,000 2012-12-17 2012-12-18 233101307512 KOD INST 1013075 SPITALI LAC PAGUAR SHPERLIME PER VITIN 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 369,000 2012-12-17 2012-12-18 232101307512 KOD INST 1013075 SPITALI LAC PAGUAR SHPERLIME PER VITIN 2012
Sp. Laç (2019) DEGATATIMTAKSAVEKURBIN Laç 100,000 2012-12-17 2012-12-18 17.12.2012 KOD INST 1013075 SPITALI LAC PAGUAR TATIM SHPERLIME PER VITIN 2012
Sp. Laç (2019) GJERGJ SHKOZA Laç 78,561 2012-12-07 2012-12-18 220101307511 KOD INST 1013075 SPITALI LAC PAGUAR USHQIME FT NR 008569 DT 30.11.12 FH NR 16 DT 30.11.12 KONT NR 27/15 DT 09.08.12
Sp. Laç (2019) BANKA E TIRANES Laç 72,000 2012-12-17 2012-12-18 231101307512 KOD INST 1013075 SPITALI LAC PAGUAR SHPERLIME PER VITIN 2012
Sp. Laç (2019) EXIMOIL Laç 699,898 2012-12-06 2012-12-17 209101307512 KOD INST 1013075 SPITALI LAC PAGUAR SOLAR FT NR 68395138 DT 22.11.12 FH NR 12 DT 23.11.2012 PV DT 23.11.12KONT NR 29/17 DT 21.11.2012
Sp. Laç (2019) ILDI-1 Laç 273,672 2012-12-06 2012-12-17 206101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 02251489 DT 01.12.12 KONT NR 25/16 DT 01.07.2012 MUAJI NENTOR 12
Sp. Laç (2019) BANKA E TIRANES Laç 114,140 2012-12-05 2012-12-17 21010130752012 KOD INST 1013075 PAGUAR DIALIZE MUAJI NENTOR 2012
Sp. Laç (2019) 2AC-PHARMA Laç 69,600 2012-12-06 2012-12-17 206101307512/1 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE MJEKIMI KONT NR 154/1 DT 18.07.12 FT NR 00908983 DT 20.11.12 FH NR 24 DT 21.11.12
Sp. Laç (2019) LASKA-1 Laç 221,160 2012-12-06 2012-12-17 209101307512 KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH KONT NR 28/16 PROT DT 01.08.12 FT NR SER 85832328 DT 09.12.12
Sp. Laç (2019) O.ES. DISTRIMED Laç 48,456 2012-12-17 2012-12-27 227101307512 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE LABORATORIKE KONT NR 162/1 DT 25.07.2012 FT NR 05932761 DT 07.12.2012
Sp. Laç (2019) GANI KACELI Laç 30,000 2012-12-17 2012-12-27 228101307512 KOD INST 1013075 SPITALI LAC PAGUAR AKTEKSPERTZEM FT NR 4553805 DT 27.09.12
Sp. Laç (2019) ILDI-1 Laç 273,672 2012-12-17 2012-12-27 221101307512 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 02251490 DT 07.12.2012 KONT NR 25/16 DT 01.07.2012 PER MUAJIN DHETOR 2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,512 2012-11-12 2012-12-03 195101307512 KOD INST 1013075 SPITALI LAC PAGUAR POSTA FAT NR 02121964 DT 31.10.2012 TETOR 12
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 14,143 2012-11-12 2012-12-12 198101307512 KOD INST 1013075 SPITALI LAC PAGUAR TEL FAT NR 708358406 NR KLIENTI 1780585079 NR 70835611 NR KL 1635384280 NR 708355933 NR KL 1579589100 NR 708357834 NR KL 1714584271 NR 708355791 NR KL 1566491591 LIK FAT MUAJI TETOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 120,900 2012-06-05 2012-06-11 9710130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR DIALIZ MUAJI MAJ 2012
Sp. Laç (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 128,109 2012-04-19 2012-04-25 6710130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM PAGESE PER TAKSA QARKULLIMI , RREGJISTRIMI PER AUTOAMBULANCAT VITI 2012 FATURE NR 87454967, DT 17.04.2012
Sp. Laç (2019) ILDI-1 Laç 262,416 2012-02-03 2012-02-16 1710130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE E ROJE PRIVATE NR 87652759 DT 31.01.2012 KONTRTAE NR 391 DT 31.12.2011 JANAR 2011