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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 106,151 2013-02-19 2013-02-19 1710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.708393498;7083993812;708393563;7083946601;708394323;708394229;708393518
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 22,830 2013-02-19 2013-02-19 1410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.188(06214767)30/11/2012;nr.203(06214782)31/12/2012
Sp. Skrapar (0232) INSTITUTI I SIGURIMEVE SH.A. Skrapar 9,720 2013-02-19 2013-02-19 2210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.65159(0316817)dt.17/12/2012
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,274 2013-02-19 2013-02-19 1910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.530(02130019)nr.574(02130063)Nentor-Dhjetor 2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 98,880 2013-02-19 2013-02-19 2810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.04(02219726)dt.30/01/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 269,253 2013-02-19 2013-02-19 1310130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.134369172;134271518;Nr.kontrate C58174;C 58178
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 98,880 2013-02-19 2013-02-19 1510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.298(02219948)dt.26/12/2012
Sp. Skrapar (0232) LYBESHARI Skrapar 71,520 2013-02-20 2013-02-20 1810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.50(06666101);Kontrate dt.01/10/2012;U-prok.nr.29;dt.20/09/2012
Sp. Skrapar (0232) EUROMED Skrapar 30,720 2013-02-20 2013-02-20 2310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.598(005866926);Kontrate nr.143/1;dt.25/06/2012
Sp. Skrapar (0232) FATOS LASHI Skrapar 380,960 2013-02-20 2013-02-20 2710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.93(07238264);U-prok.nr.05;P-verbal dt.21/01/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 20,400 2013-02-20 2013-02-20 2410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.54(06666105);Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 399,050 2013-02-20 2013-02-20 2510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.08;(005696)08/1(005697);U-prok.nr.02;P-verbal dt.21/01/2013
Sp. Skrapar (0232) REGLI SH.P.K Skrapar 118,072 2013-02-20 2013-02-20 1610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.435(02553435);Kontrate dt.02/04/2012;U-prok.nr.04;dt.25/01/2012
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 235,500 2013-02-20 2013-02-20 2110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.38(5512196);U-prok.nr.38;P-verbal dt.05/12/2012
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 61,560 2013-02-20 2013-02-20 2010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.270/2(05890906);Vazhdim procedure;U-prok.nr.07;dt.01/03/2011
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,920,159 2013-03-04 2013-03-04 2910130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-28/02/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 30,176 2013-03-04 2013-03-04 3010130852013 Skrapar;Drejt.Sherb.Spitalor;Shperblim dalje ne pension;VKM 929;dt.17/11/2010
Sp. Skrapar (0232) HYSEN QOJLE Skrapar 241,000 2013-03-12 2013-03-15 3710130852013 Skrapar;Drejt.sherb.spitalor;Vend.Gjyqesor nr,60/1;60/2 dt.12/10/2012(Arjana Beqollari)
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 49,455 2013-03-26 2013-03-26 3910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.709419939;709420976;709419874;709420604;709420698;709420187;709419894
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 262,582 2013-03-26 2013-03-26 3810130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.135323743;135323823;Nr.kontrate C58174;C 58178
Sp. Skrapar (0232) NEXHMIE DERVISHI Skrapar 48,555 2013-03-26 2013-03-26 4410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.01(5595930)02(5595937);U-prok.nr.03;P-verbal dt.22/01/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 3,894 2013-03-26 2013-03-26 4210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.34(02130159)nr.77(02130203)Janar-Shkurt 2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-03-26 2013-03-26 4310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.57(06666108);Kontrate dt.17/01/2013;U-prok.nr.01;P-verbal 17/01/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 30,410 2013-03-26 2013-03-26 4110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.03(06214796);nr.18(07649661);dt.31/01-28/02/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-03-26 2013-03-26 4010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.28(02219750);dt.28/02/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,025,978 2013-04-03 2013-04-03 4710130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/03/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 587,100 2013-04-03 2013-04-03 4610130852013 Skrapar;Drejt.Sherb.Spitalor;Dieta&Dialize;Dhjetor 2012-Mars 2013;
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 80,000 2013-04-03 2013-04-03 4510130852013 Skrapar;Drejt.Sherb.Spitalor;Shperblim semundje&vdekje;VKM 493;dt.06/07/2011
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 245,178 2013-05-06 2013-05-10 5410130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.136399403,136400871;Nr.kontrate C58174;C 58178 shkurt/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-05-06 2013-05-10 5710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.72/02219794 dt 30.03.2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,200 2013-05-06 2013-05-10 5810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.32/07649675 dt 31.03.2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 46,202 2013-05-06 2013-05-10 6110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.714865071,714865410,714865301,714866035,714865447,714865128/03-2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 249,232 2013-05-06 2013-05-10 5510130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.137599265,137599018;Nr.kontrate C58174;C 58178 mars/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,500 2013-05-06 2013-05-10 5610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.114/02130240 dt 29.03.2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 50,868 2013-05-06 2013-05-10 6010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.714819986,714820327,714820212,714820446,714820357,714820040,714819988/02-2013
Sp. Skrapar (0232) NEXHMIE DERVISHI Skrapar 26,795 2013-05-07 2013-05-13 6310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.03/5595936 DT 31.03.2013;U-prok.nr.03;dt.17/01/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 81,600 2013-05-07 2013-05-13 5910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.60.63/06666111,06666114 ;Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 90,737 2013-05-15 2013-05-17 6210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.341(07183341);dt.31/03/2013;Prokurim elektronik
Sp. Skrapar (0232) PROQUAL Skrapar 229,200 2013-05-15 2013-05-17 6410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.37(43070287);dt.09/04/2013;U-prok.nr.08;
Sp. Skrapar (0232) M.C.CATERING Skrapar 90,737 2013-05-15 2013-05-21 6210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.341(07183341);dt.31/03/2013;Prokurim elektronik