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)
Drejtoria e shendetit publik Bulqize (0603) All All 31,111,459.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,360 2013-06-04 2013-06-05 5510130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Maj 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 716,739 2013-06-04 2013-06-05 5610130252013 Drejt. Shend. Publik (1013025), likujdim paga Maj 2013.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-06-05 2013-06-06 5810130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime uji i pijshem muaji Maj 2013.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 44,183 2013-06-11 2013-06-12 6010130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Maj 2013 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 58,000 2013-06-05 2013-06-14 5910130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin SKENDERI G per U. BL. nr.3314.
Drejtoria e shendetit publik Bulqize (0603) EUROSIG SHA Bulqize 33,311 2013-06-06 2013-06-14 5310130252013 Drejt. Shend. Publik (1013025), likujdim Sig. brend.TPL.Karton jeshil sipas fatures tat. serial 04637410 dt.18.05.2013
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-06-04 2013-06-14 5410130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Maj 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 120,500 2013-06-05 2013-06-14 5710130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Maj 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 705,570 2013-07-04 2013-07-04 6810130252013 Drejt. Shend. Publik (1013025), likujdim paga Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,700 2013-07-04 2013-07-05 6610130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,575 2013-07-05 2013-07-10 7310130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Qershor 2013 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-07-04 2013-07-10 7010130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime uji i pijshem muaji Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 716,395 2013-08-04 2013-08-05 7710130252013 Drejt. Shend. Publik (1013025), likujdim paga Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,700 2013-08-04 2013-08-05 7910130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 120,000 2013-07-04 2013-08-19 6310130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin SHEHU shpk per U. BL. nr.3345.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2013-07-04 2013-08-20 6510130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-07-04 2013-08-20 6710130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 57,926 2013-07-04 2013-08-20 6910130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin SKENDERI G per U. BL. nr.3347.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-08-20 2013-08-21 8410130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime uji i pijshem muaji Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,475 2013-08-20 2013-08-21 8610130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Korrik 2013 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 653,892 2013-09-03 2013-09-05 8710130252013 Drejt. Shend. Publik (1013025), likujdim paga Gusht 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,700 2013-09-03 2013-09-17 9010130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Gusht 2013.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-09-10 2013-09-20 9310130252013 Drejt. Shend. Publik (1013025), likujdim uje muaji Gusht 2013.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,888 2013-07-04 2013-09-23 7110130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postareMaj-Qershor 2013.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 6,182 2013-09-23 2013-09-24 9610130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Gusht 2013 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 14,405 2013-07-05 2013-09-24 7210130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Maj-Qershor 2013 + kamate per abonentin nr.310001981979.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 713,750 2013-10-04 2013-10-04 9810130252013 Drejt. Shend. Publik (1013025), likujdim paga Shtator 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,700 2013-10-04 2013-10-04 9910130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Shtator 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 111,500 2013-08-04 2013-10-07 7810130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-08-04 2013-10-07 8010130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 6,434 2013-10-11 2013-10-14 10710130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Shtator 2013 per kontraten nr.B-028102.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-10-11 2013-10-14 10810130252013 Drejt. Shend. Publik (1013025), likujdim uje muaji Shtator 2013.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,944 2013-08-20 2013-10-17 8310130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postare Korrik 2013.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,795 2013-08-20 2013-10-17 8510130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Korrik 2013 + diferenca.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 120,000 2013-09-03 2013-10-17 8810130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Gusht 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-09-03 2013-10-17 8910130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Gusht 2013.
Drejtoria e shendetit publik Bulqize (0603) BASHKIM KACANI Bulqize 100,000 2013-09-10 2013-10-17 9110130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : BASHKIM KACANI sipas u-bl.nr.3382
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 7,223 2013-09-23 2013-10-23 9710130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Gushtk 2013 + kamata.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-10-04 2013-10-24 10010130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Shtator 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 109,000 2013-10-04 2013-10-24 10110130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Shtator 2013.