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

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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::

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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Sp. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 313,044 2013-02-22 2013-02-22 2110130872013 1013087 Sherbimi Spitalor Tropoje,likujdim energji muajt dhjetor 2012, kon. T100364, fatura 134271458
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 100,800 2013-02-22 2013-02-25 2310130872013 Sherbimi Spitalor Tropoje,shpenzime transporti (dialize) Urdheri Ministrit Shendetesise 469 dt.30.8.2010, urdheri 41 dt. 2.11.2011, bordorio 21.2.2013
Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 400,000 2013-02-22 2013-02-25 2010130872013 Sherbimi Spitalor Tropoje,likujdim materiale, sipas kontrates shtese date 07.1.2013, FT.38 dt.30.1.2013 seri 06016288
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2013-02-22 2013-02-25 2210130872013 Sherbimi Spitalor Tropoje,shpenzime transporti (dialize) Urdheri Ministrit Shendetesise 469 dt.30.8.2010, urdheri 71 dt. 2.12.2011, bordoro 21.2.2013
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 559,847 2013-02-22 2013-02-25 1910130872013 Sherbimi Spitalor Tropoje,likujdim karburanti, sipas kontrates shtese date 3.1.2013, FT. 704 dt.30.11.2012 dhe 3 dt. 4.1.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,242,901 2013-03-01 2013-03-04 2410130872013 Sherbimi Spitalor Tropoje, paga muajt shkurt 2013
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 150,000 2013-03-05 2013-03-07 2510130872013 Sherbimi Spitalor Tropoje,likujdim shpenzime pritje e percjellje, UB 3 dt. 20.1.2013, PV 21, 22 dt.1.2013, FT. 16,17 dt.23.1.2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 141,694 2013-03-18 2013-03-18 3110130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn shkurt 2013 2012
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 332,200 2013-03-18 2013-03-21 3210130872013 1013087 Sherbimi Spitalor Tropoje,likujdim energji muajt janar 2013, Kontrata T100364,fat. 135322809
Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,299,300 2013-03-13 2013-03-25 2610130872013 Sherbimi Spitalor Tropoje,likujdim karburante e vaj sipas kontrates nr. 1 dt.7.1.2013, FT. 22 dt. 7.1.2013 seri 06540422
Sp. Tropoje (1836) FLORFARMA Tropoje 94,734 2013-03-25 2013-03-26 3410130872013 Sherbimi Spitalor Tropoje,likujdim ilace e mdateriale mjeksore, kontrata shtese date 3.1.2013, FT. 5155 dt.14.2.2013
Sp. Tropoje (1836) KRIJON Tropoje 305,160 2013-03-25 2013-03-26 3610130872013 Sherbimi Spitalor Tropoje,likujdim ilace e mdateriale mjeksore, UB 10 dt.11.3.2013 FT. 13092 dt. 13.3.2013013
Sp. Tropoje (1836) FLORFARMA Tropoje 1,078,077 2013-03-25 2013-03-26 3310130872013 Sherbimi Spitalor Tropoje,likujdim ilace e mdateriale mjeksore, kontrata shtese date 3.1.2013, FT. 3355,3372,3389,5155,5167,5181,5248
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,684 2013-03-25 2013-03-26 3510130872013 Sherbimi Spitalor Tropoje,likujdim posta ft.517,569,dt. 30.11.2012,31.12.2012. ft. 46 dt.31.1.2013 dhe 93 dt. 28.2.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,837,894 2013-04-03 2013-04-04 3810130872013 Sherbimi Spitalor Tropoje, paga muajt mars 2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 132,278 2013-04-16 2013-04-17 4410130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn mars 2013
Sp. Tropoje (1836) C O L O M B O Tropoje 19,800 2013-04-18 2013-04-19 4910130872013 Sherbimi Spitalor Tropoje materiela per funksionim te zyres up nr 11 dt 11.03.2013 fh nr 2 dt 14.03.2013 ft nr 167 dt 13.03.2013 seri 05297373
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 347,732 2013-04-18 2013-04-19 4810130872013 1013087 Sherbimi Spitalor Tropoje energji nr kontrate T 100364 shkurt fature numer seri 136400599
Sp. Tropoje (1836) HALILI 1 Tropoje 479,850 2013-04-18 2013-04-19 4510130872013 Sherbimi Spitalor Tropoje karburant up nr 13 dt 25.03.2013 ft nr 70 dt 27.03.2013 seri 07659030 fh nr 6 dt 29.03.2013
Sp. Tropoje (1836) MIQESIA SH.P.K. Tropoje 277,056 2013-04-18 2013-04-19 4710130872013 Sherbimi Spitalor Tropoje materiale per pastrim up nr 15 dt 28.03.2013 ft nr 716,717 dt 02.04.2013 fh nr 13,14 dt 03.04.2013
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 492 2013-04-18 2013-04-19 4610130872013 Sherbimi Spitalor Tropoje posta nr ft 131 dt 31.03.2013 seri 02125382
Sp. Tropoje (1836) EUROSIG SHA Tropoje 54,000 2013-04-18 2013-04-19 5010130872013 Sherbimi Spitalor Tropoje sig automjetesh up nr 9 dt 07.03.2013 ft nr 911 dt 28.03.2013 seri 0755091185618550
Sp. Tropoje (1836) C O L O M B O Tropoje 4,800 2013-04-19 2013-04-22 5410130872013 Sherbimi Spitalor Tropoje materiale per funksionim paisje zyre up nr 11 dt 11.03.2013 fh nr 26.03.2013 ft nr 16.03.2013
Sp. Tropoje (1836) EUROMED Tropoje 223,933 2013-04-19 2013-04-22 5210130872013 Sherbimi Spitalor Tropoje materiale mjekimi shtese kontrate dt 03.01.2013 ft nr 61 dt22.02.2013 fhnr8dt25.02.13ft18dt23.01.2013 fh nr5 dt 05.02.2013 ft nr19 dt 23.01.2013 fh nr 4 dt 05.02.2013 ft nr 93 dt 13.03.2013 fh nr 1 dt 18.03.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,050 2013-04-19 2013-04-22 5110130872013 Sherbimi Spitalor Tropoje materiale dhe sherbime spitali ft nr 1 dt 03.01.2013 ft nr 2 dt 01.02.2013 ft nr 3 dt 04.03.2013 ft nr 4 dt 04.04.2013
Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 120,000 2013-04-23 2013-04-24 6010130872013 Sherbimi Spitalor Tropoje paisje per spital up nr 7 dt 06.03.2013 ft nr 746 dt 13.03.2013 fh nr 1 dt 14.03.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,200 2013-04-23 2013-04-24 5710130872013 Sherbimi Spitalor Tropoje shpenzime transporti dialixze urdher i ministrise 469 dt 30.08.2010 ub nr 41 dt 02.11.2011
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 24,000 2013-04-23 2013-04-24 5810130872013 Sherbimi Spitalor Tropoje shpenzime transporti dialixze urdher i ministrise 469 dt 30.08.2010 ub nr 9 dt 30.01.2013
Sp. Tropoje (1836) TREZHNJEVA Tropoje 590,566 2013-04-23 2013-04-24 5910130872013 Sherbimi Spitalor Tropoje sherbim i sigurise dhe ruajtjes shtese kontrate dt 03.01.2013 ft nr 23 dt 28.02.2013 ft nr 6 dt 31.01.2013
Sp. Tropoje (1836) FLORFARMA Tropoje 362,043 2013-04-23 2013-04-24 5510130872013 Sherbimi Spitalor Tropoje ilace up nr 12 dt 25.03.2013 ft nr 3160dt29.03.13 fh nr 13 dt 02.04.13 ft nt 3163 dt 04.04.13 fh nr 14 dt 08.04.13
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 18,000 2013-04-23 2013-04-24 5610130872013 Sherbimi Spitalor Tropoje shpenzime transporti dialixze urdher nr 469 dt 30.08.2013 ub nr 71 dt 02.12.2011
Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 199,980 2013-04-25 2013-04-25 60/110130872013 Sherbimi Spitalor Tropoje mirmbajtje te mjeteve te transportit up nr 16 dt 02.04.13 ft nr 199.200.198.197.196 dt 13.04.2013
Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 799,968 2013-04-03 2013-04-05 3710130872013 Sherbimi Spitalor Tropoje,likujdim pjese kmbimi, goma e bateri, sipas kontrates nr. 2 dt. 25.03.2013, FT. 186,188,189,191,193 dt.26.3.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-05-06 2013-05-08 6310130872013 Sherbimi Spitalor Tropoje page me kontrate vendim nr 18 date 20.03.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,499,503 2013-05-02 2013-05-03 6110130872013 Sherbimi Spitalor Tropoje paga prill 2013
Sp. Tropoje (1836) MEDI - TEL Tropoje 144,000 2013-05-06 2013-05-13 6210130872013 sHERBIMI sPITALOR tROPOJE SHPENZIME TE TJERA MATERIALE UP NR 2 DT 17.01.2013 KONTRATE DT 18.01.2013 FT NR 5 DT 05.03.2013
Sp. Tropoje (1836) FLORFARMA Tropoje 121,000 2013-05-15 2013-05-16 7710130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjekimi sispas shtese kontrate 3.1.2013, FT. 7252 dt.11.5.2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 138,955 2013-05-15 2013-05-16 6910130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn prill 2013
Sp. Tropoje (1836) KRIJON Tropoje 64,440 2013-05-15 2013-05-16 7810130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjekimi ub 10 DT. 11.3.2013, FT.13171 dt.9.5.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,682,123 2013-06-03 2013-06-04 8510130872013 Sherbimi Spitalor Tropoje, paga muajt Maj 2013