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. Malesi e Madhe (3323) All All 28,091,893.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 49,709 2013-11-06 2013-11-15 11510131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08229933/34 dt.01.11.2013
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2013-11-08 2013-11-15 11710131012013 Spitali (shp.postare tetor 2013) fature nr.08742306
Sp. Malesi e Madhe (3323) GOMISTERI SELA - 1 M.Madhe 72,000 2013-11-08 2013-11-19 10610131012013 Spitali (Blerje pj.kembimi) fature nr.88501499 dt.28.10.2013
Sp. Malesi e Madhe (3323) FATOS LASHI M.Madhe 144,320 2013-11-26 2013-11-26 12410131012013 Spitali (Blerje ilace) fature nr.099994236 dt.18.11.2013
Sp. Malesi e Madhe (3323) IMI - FARMA M.Madhe 22,000 2013-11-26 2013-11-26 12510131012013 Spitali (Blerje ilace) fature nr.1152595 dt.15.11.2013
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 559,620 2013-11-26 2013-11-26 12610131012013 Spitali (Blerje nafte kontrate 2013) fature nr.10253724 dt.18.09.2013
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 340 2013-11-26 2013-11-26 12710131012013 1013101 Spitali (enrgj.elek.tetor 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,804 2013-11-26 2013-11-26 12810131012013 Spitali (fature tel. tetor 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 755,519 2013-12-02 2013-12-02 12810131012013 Spitali (paga nentor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 88,000 2013-12-04 2013-12-04 13010131012013 Spitali (roje private tetor-nentor 2013) fature nr.5374145 dt.1.11.2013 dhe 5374146 dt.02.12.2013
Sp. Malesi e Madhe (3323) ERMIRA JAHIQI LULAJ M.Madhe 73,200 2013-12-04 2013-12-04 13210131012013 Spitali (bl.mat.pastrimi) fature nr.12121204 dt.27.11.2013
Sp. Malesi e Madhe (3323) DEVIS IMPEKS M.Madhe 59,500 2013-12-04 2013-12-05 13110131012013 Spitali (Blerje gaz) fature nr.213594 dt.22.11.2013
Sp. Malesi e Madhe (3323) HANS SMAJAJ M.Madhe 29,000 2013-12-04 2013-12-05 13210131012013 Spitali (Blerje aisje zyre) fature nr.5370548 dt.26.11.2013
Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 67,000 2013-12-04 2013-12-05 13310131012013 Spitali (Blerje pjese kembimi) fature nr.6079998 dt.27.11.2013
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 480 2013-12-06 2013-12-09 13310131012013 Spitali (fature posta. nentor 2013 ) nr.ser.87422332
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 4,468 2013-12-12 2013-12-16 14310131012013 1013101 Spitali (enrgj.elek.nentor 2013 ) kontrate nr.E84530
Sp. Malesi e Madhe (3323) OMEGA PHARMA GROUP M.Madhe 145,519 2013-12-12 2013-12-16 14010131012013 Spitali (Blerje ilace kontrate 2013) fature nr.125449191 dt.10.12.2013
Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 1,118,808 2013-12-12 2013-12-16 14110131012013 Spitali (Blerje nafte kontrate 2013) fature nr.11387227 dt.10.12.2013
Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 87,000 2013-12-26 2013-12-26 14710131012013 Spitali (pjese kembimi) fature nr.6079999 dt26.12.2013
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 57,558 2013-12-09 2013-12-10 13410131012013 Spitali (shtesa page 15 korrik-30 nentor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,500 2013-12-16 2013-12-18 14410131012013 Spitali (dieta dhjetor 2013) per.aut.mri Ndakaj ID F95612025S
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 6,145 2013-12-17 2013-12-18 14510131012013 Spitali ( telefon nendor 2013) nr.klientit 1531686028/1531687307
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 44,000 2013-12-17 2013-12-18 14610131012013 Spitali (roje private dhjetor 2013) fature nr.5374147 dt.17.12.2013
Sp. Malesi e Madhe (3323) EUROSIG SHA M.Madhe 40,800 2013-12-18 2013-12-18 14210131012013. Spitali (sig.automj.2013) fature nr.04637187 dt.06.12.2013