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 Kavaje (3513) All All 52,172,710.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 84,958 2013-04-25 2013-04-26 5710130302013 DSHP LIKUIDIM FAT 4572 14.08.2013 ILACE
Drejtoria e shendetit publik Kavaje (3513) VODAFONE ALBANIA Kavaje 50,000 2013-04-25 2013-04-26 5810130302013 DSHP LIKUIDIM FAT 4269 DT 25.04.2013 KARTA RIMBUSHESE
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,764 2013-04-05 2013-04-05 5010130302013 DSHP POSTALIKUIDIM FAT112 NR SERI 02132177DT 31.3.2013
Drejtoria e shendetit publik Kavaje (3513) HOXHA Kavaje 158,400 2013-04-05 2013-04-05 4610130302013 DSHP LIKUIDIM FAT 43 DT 26.3.2013 NR SERI 07876344
Drejtoria e shendetit publik Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 70,024 2013-04-05 2013-04-05 4710130302013 DSHP LIKUIDIM FAT 110958189DT 11.2.2013
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,152 2013-05-24 2013-05-27 7210130302013 DSHP LIKUIDIM UJE FAT 1404539 30.04.2013
Drejtoria e shendetit publik Kavaje (3513) MUHAMED HOXHA Kavaje 2,500 2013-05-22 2013-05-30 6810130302013 DSHP LIKUIDIM BLERJE PAISJE ZYRE FAT 89 DT 30.04.2013
Drejtoria e shendetit publik Kavaje (3513) HOXHA Kavaje 158,400 2013-05-02 2013-05-10 6210130302013 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 64 DT 22.04.2013 KONTRATE 62/8 08.02.2013
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,436 2013-05-10 2013-05-13 6510130302013 DSHP LIKUIDIM SHERBIM POSTARE FAT 165 DT 30.04.2013
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 66,359 2013-05-22 2013-05-23 6610130302013 1013030 DSHP LIKUIDIM ENERGJI KONTRATE 8424 PRILL 2013
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,428 2013-05-22 2013-05-29 6910130302013 DSHP LIKUIDIM TELEFON FAT 710867349 22.05.2013
Drejtoria e shendetit publik Kavaje (3513) HOXHA Kavaje 5,280 2013-05-22 2013-05-29 6710130302013 DSHP LIKUIDIM DIFERENCE FAT 64 22.04.2013 KONTRATE 62/8 08.02.2013 SHERBIM RUAJTJE
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,558,765 2013-06-03 2013-06-03 7310130302013 DSHP PAGA , KOMPENSIM MAJE 2013
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 51,563 2013-05-24 2013-06-12 7110130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 14.08.2012 PJESORE
Drejtoria e shendetit publik Kavaje (3513) KASTRATI SHA Kavaje 160,000 2013-05-24 2013-06-12 7010130302013 DSHP LIKUIDIM KARBURANT FAT 39 DT 23.05.2013
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,728 2013-06-12 2013-06-14 8810130302013 DSHP LIKUIDIM UJE FAT 1423365 31.05.2013
Drejtoria e shendetit publik Kavaje (3513) EUROGJICI - SECURITY Kavaje 142,258 2013-06-05 2013-06-14 7410130302013 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 368 DT 31.05.2013 KONTRATE 162/6 01.05.2013
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 23,468 2013-06-12 2013-06-14 9110130302013 1013030 DSHP LIKUIDIM ENERGJI KONTARTE 8424 FAT 139234994 DT 14.05.2013
Drejtoria e shendetit publik Kavaje (3513) MENDRIM DERVISHI Kavaje 52,600 2013-06-05 2013-06-14 7510130302013 DSHP LIKUIDIM BLERJE PAISJE DENTARE FAT 39 DT 04.06.2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 30,000 2013-06-12 2013-06-19 8710130302013 DSHP LIKUIDIM SHERBIM JURISTI KONTRATE 51 23.01.2013 (BORDERO) PER HELIDON PLAKUN
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 6,132 2013-06-12 2013-06-19 8910130302013 1013030 DSHP LIKUIDIM SHERBIM POSTARE FAT 219 DT 31.05.2013
Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 18,000 2013-06-12 2013-06-19 9010130302013 DSHP LIKUIDIM BLERJE PAISJE DENTARE FAT 732 DT 11.06.2013
Drejtoria e shendetit publik Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 3,300 2013-07-01 2013-07-01 8610130302013 DSHP URDHER INFERMJERI QERSHOR 2013
Drejtoria e shendetit publik Kavaje (3513) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 7,200 2013-07-01 2013-07-01 8710130302013 DSHP URDHER MJEKU QERSHOR 2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,496,564 2013-07-01 2013-07-01 8510130302013 DSHP PAGA , KOMPENSIM QERSHOR 2013
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 22,074 2013-07-08 2013-07-10 9310130302013 1013030 DSHP LIKUIDIM ENERGJI KONTRATE 8424 FAT 140709920 19.06.2013
Drejtoria e shendetit publik Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,181 2013-07-08 2013-07-10 9510130302013 DSHP TATIM SHPERBLIM PER PENSION URDHER 328/1 01.07.2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 82,628 2013-07-08 2013-07-10 9010130302013 DSHP SHPERBLIM PER PENSION URDHER 328/1 01.07.2013 (BORDERO)
Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,500 2013-06-21 2013-08-01 8310130302013 DSHP LIKUIDIM TELEFON MAJE 2013 PJESORE AFROFE
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 284,914 2013-06-21 2013-08-01 8410130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 DT 14.08.2012 KONTRATE 450 27.09.2013
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 17,000 2013-08-02 2013-08-05 10110130302013 1013030 DSHP LIKUIDIM ENERGJI FAT 141183473 19.07.2013 KONTRATE 8424
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,501,638 2013-08-01 2013-08-05 9610130302013 DSHP PAGA , KOMPENSIM KORRIK 2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,528,793 2013-05-02 2013-05-02 6110130302013 DSHP PAGA , KOMPENSIM PRILL 2013
Drejtoria e shendetit publik Kavaje (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 41,582 2013-05-02 2013-05-02 5910130302013 DSHP LIKUIDIM TAKSE VJETORE FAT 111275154 25.04.2013
Drejtoria e shendetit publik Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,800 2013-05-02 2013-05-02 6010130302013 DSHP LIKUIDIM KONTROLL MJETI FAT 226 DT 25.04.2013
Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,527,295 2013-09-02 2013-09-02 10410130302013 DSHP PAGA , KOMPENSIM GUSHT 2013
Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,336 2013-09-17 2013-09-20 10710130302013 DSHP LIKUIDIM UJE FAT 1441518 28.07.2013,1477615 DT 28.09.2013
Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Kavaje 17,908 2013-09-17 2013-09-20 10810130302013 1013030 DSHP LIKUIDIM ENERGJI FAT 142598510 21.08.2013 KONTRATE 8424
Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,864 2013-07-08 2013-09-23 9110130302013 DSHP LIKUIDIM SHERBIM POSTARE FAT 275 DT 30.06.2013
Drejtoria e shendetit publik Kavaje (3513) MONTAL Kavaje 213,684 2013-07-08 2013-09-23 9210130302013 DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 DT 14.08.2012 KONTRATE 450 DT 27.09.2012 SHTESE