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 Kruje (0716) All All 38,067,301.00 182 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 13,260 2013-09-02 2013-10-17 9010130322013 DSHP KRUJE LIK I FAT ME NR SERIAL 715505939 DT 30.06.2013
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 19,924 2013-10-23 2013-10-24 10810130322013 1013032 DSHP KRUJE LIK I FAT 602481939 PER PERIUDHEN 27.08.2013-28.09.2013 ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) SKENDERI G Kruje 206,400 2013-09-27 2013-10-24 10010130322013 DSHP KRUJE LIK I FAT T1454 DT 06.08.2013
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,310 2013-10-08 2013-10-24 10310130322013 DSHP KRUJE LIK I FAT 281 DT 30.09.2013
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,554 2013-09-27 2013-10-24 9910130322013
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,340,256 2013-11-01 2013-11-04 11010130322013 DSHP KRUJE PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 19,109 2013-10-30 2013-11-14 10910130322013 DSHP KRUJE LIK I FAT 716072702 DT 30.09.2013
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 11,818 2013-11-19 2013-11-20 11610130322013 DSHP KRUJE LIK I FAT 716361446 DT 31.10.2013
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 25,283 2013-11-19 2013-11-20 11710130322013 1013032 DSHP KRUJE LIK I FAT 60330305 PER PERIUDHEN 28.09.2013-26.10.2013 ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2013-11-19 2013-11-20 11810130322013 1013032 DSHP KRUJE LIK I FAT 1310-000831-1-1 DATE 24.10.2013
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,406 2013-11-19 2013-11-20 11910130322013 1013032 DSHP KRUJE LIK I FAT 314 DT 31.10.2013
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 65,700 2013-12-30 2013-12-31 13410130322013 DSHP KRUJE SHPERBLIM PER DALJE NE PENSION DOR LIST PAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,300 2013-12-30 2013-12-31 13510130322013 DSHP KRUJE TATIM SHPERBLIM PER DALJE NE PENSION
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,315,141 2013-12-02 2013-12-04 12010130322013 DSHP KRUJE PAGAT NENTOR 2013 DOR LISTPAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) POSTA SHQIPTARE SH.A Kruje 2,304 2013-12-06 2013-12-09 12110130322013 DSHP KRUJE LIK I FAT 346 DT 30.11.2013
Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE Kruje 21,201 2013-12-10 2013-12-11 12210130322013 1013032 DSHP KRUJE LIK I FAT 604515934 PER PERIUDHEN 26.10.2013-26.11.2013 ME NR KONTRATE M72092
Drejtoria e shendetit publik Kruje (0716) ALMA BUNDO Kruje 219,000 2013-12-10 2013-12-11 12310130322013 1013032 DSHP KRUJE LIK I FAT 06 DT 09.12.2013
Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 149,743 2013-12-11 2013-12-12 12410130322013 DSHP KRUJE DIFERENCE PAGE PER NDRYSHIME NE POZICION SIPAS VKM NR 1035 DT 27.11.2013 2013 DOR LISTPAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728
Drejtoria e shendetit publik Kruje (0716) IBRAHIM OSMANI Kruje 75,900 2013-12-17 2013-12-18 133/10130322013 DSHP KRUJE LIK I FAT ME NR 42 DT 13.12.2013
Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2013-12-14 2013-12-17 13210130322013 DSHP KRUJE LIK IM FAT ME NR 1311-000831-1-1 DT 23.11.2013
Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 169,986 2013-12-14 2013-12-17 13010130322013 DSHP KRUJE LIK IM FAT ME NR 34 DT 13.12.2013
Drejtoria e shendetit publik Kruje (0716) ALBTELEKOM SH.A. Kruje 12,205 2013-12-14 2013-12-17 13110130322013 DSHP KRUJE LIK IM FAT ME NR716545550 DT 30.11.2013