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 Librazhd (0821) All All 39,831,542.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 21,308 2013-07-01 2013-08-22 8210130352013 DR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN MAJ-QERSHOR 2013 SIPAS FATURAVE 3-17 DATE 25.05.2013-25.06.2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 715,786 2013-09-02 2013-09-02 10810130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 426,603 2013-09-02 2013-09-02 10910130352013 DR.SH.PUBLIK,PAGAT E MUAJIT GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,345 2013-09-02 2013-09-02 11010130352013 DR.SHENDETIT PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013
Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 6,600 2013-09-02 2013-09-03 11110130352013 DR.SH.PUBLIK,LIKUJDIM DETYRIMI SIPAS URDHERIT TE MJEKUT PER MUAJIN PRILL-GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 14,179 2013-07-11 2013-09-26 8910130352013 DREJTORIA E SH.PUBLIK,PER MUAJIN MAJ 2013SIPAS FATURES 715364222
Drejtoria e shendetit publik Librazhd (0821) MONA Librazhd 864,000 2013-07-11 2013-09-26 9010130352013 DR.SH.PUBLIK,PAISJE PER MOBILIM PER ZYRAT E D.SH.P LIBRAZHD,SIPAS FATURES NR.10 DATE 08.07.2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 730,281 2013-10-02 2013-10-02 12110130352013 DR.SH.PUBLIK ,PAGA PER MUAJIN SHTATOR 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 425,821 2013-10-02 2013-10-02 12210130352013 DR.SH.PUBLIK,PAGA PER MUAJIN SHTATOR 2013
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 12,886 2013-10-02 2013-10-02 12310130352013 DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,426 2013-08-05 2013-10-07 9410130352013 DR.SH.PUBLIK,LIKUJDIM FATURE NR 85 DATE 30.06.2013
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,007 2013-09-09 2013-10-14 11410130352013 DR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN GUSHT 2013,SIPAS FATURES NR.1 DATE 25.08.2013
Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE Librazhd 214,066 2013-09-16 2013-10-14 12010130352013 1013035 DR.SH.PUBLIK,LIKUJDIM ENERGJI ELEKTRIKE PER PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012,PER D.SH.P. L-121540,KLLABORATORI L123033,KLDENTARE L-123032,KL DENTARE 2 L 121538.
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 36,454 2013-10-02 2013-10-14 12510130352013 DR.SH.PUBLIK,PAGESE FATURE UJI PER MUAJIN GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) RAMA - GRAF Librazhd 57,840 2013-08-05 2013-10-17 10010130352013 DR.SH.PUBLIK,LIK FATURE PER BLERJE SHTYPSHKRIMESIPAS FH NR 05-17 DATE 18.04- 23.08.2012,SIPAS FAT NR 42-107 DATE 16.04-21.08.2012
Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 15,000 2013-08-05 2013-10-17 10110130352013 DR.SH.PUBLIK,BLERJE MATERIALE ELEKTRIKE,U NR. 15 DATE 17.08.2012 FH 18 DATE 23.08.2012, FATURA NR 57 DATE 27.08.2012
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,720 2013-08-05 2013-10-17 9610130352013 DR.SH.PUBLIK,LIKUJDIM TELEF0N PER MUAJIN QERSHOR 2013,SIPAS FATURES NR. 715618328
Drejtoria e shendetit publik Librazhd (0821) SKENDER BEQIRI Librazhd 8,200 2013-08-05 2013-10-17 9710130352013 DR.SH.PUBLIK,LKUJDIM FATURE NR 49 DATE 23.05.2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 178,188 2013-08-05 2013-10-17 9810130352013 DR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2013 SIPAS FATURES NR 19 DATE 19 DATE 31.06.2013
Drejtoria e shendetit publik Librazhd (0821) RAMA - GRAF Librazhd 99,888 2013-08-05 2013-10-17 9910130352013 DR.SH.PUBLIK LIKUJDIM FATURE PER BLERJE KANCELARI SIPAS FATURES NR 91 DATE 21.08.2012 FH 16 DATE 23.08.2013
Drejtoria e shendetit publik Librazhd (0821) ARDIAN BASHLLARI Librazhd 23,600 2013-09-02 2013-10-17 10710130352013 DR.SHENDETIT PUBLIK,PAGESE SHPENZIME GJYQESORE
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 11,703 2013-09-02 2013-10-17 11210130352013 DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013,FAT ME NR 715713182
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 178,188 2013-09-02 2013-10-17 11310130352013 DR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN QESHOR 2013,SIPAS FATURES NR 22 DATE 30.06.2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 24,331 2013-10-02 2013-10-24 12410130352013 DR.SH.PUBLIK,PAGESE TELEFONI PER MUAJIN PRILL 2013 DHE GUSHT 2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 178,188 2013-10-02 2013-10-24 12610130352013 DR.SH.PUBLIK,ROJE PRIVATE PER MUAJIN KORRIK 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 723,209 2013-11-01 2013-11-01 13210130352013 DR.SH.PUBLIK 2013,PAGAT E MUAJIT TETOR 2013
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 421,862 2013-11-01 2013-11-01 13310130352013 DR SH PUBLIK ,PAGAT E MUAJIT TETOR 2013
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 17,763 2013-11-01 2013-11-01 13410130352013 DR SH PUBLIK,PAGESE TELEFON CELULAR PER MUAJIN SHTATOR 2013.
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 21,667 2013-11-01 2013-11-04 13610130352013 DR SH.PUBLIK 2013,PAGESE FATURE UJI PER MUAJIN TETOR 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,079 2013-11-01 2013-11-14 13510130352013 DR SH PUBLIK,PAGESE TELEFONI PER MUAJIN GUSHT SHTATOR 2013
Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 4,176 2013-11-01 2013-11-14 13710130352013 DR SH PUBLIK 2013,LIKUJDIM FATURE PER MUAJIN SHTATOR 2013
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 264,227 2013-12-30 2013-12-31 155/110130352013 DR.SH.PUBLIK,SHTESE PAGE
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,517 2013-12-30 2013-12-31 15610130352013 DR.SH.PUBLIK,SHTESE PAGE
Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 30,000 2013-12-30 2013-12-31 157/1110130352013 DR.SH.PUBLIK,TATIM NE BURIM
Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 703,463 2013-12-11 2013-12-12 14310130352013 DR.SH.PUBLIK,PAGA PER MUAJIN NENTOR 2013.
Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 444,514 2013-12-11 2013-12-12 14410130352013 DR.SH.PUBLIK,PAGA PER MUAJIN NENTOR 2013.
Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,908 2013-12-11 2013-12-12 14610130352013 DR.SH.PUBLIK,UJE NENTOR 2013
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 11,775 2013-12-11 2013-12-12 14710130352013 DR.SH.PUBLIK,TELEFON MUAJI TETOR 2013
Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA Librazhd 9,000 2013-12-11 2013-12-12 148/110130352013 DR.SH.PUBLIK,RIPARIM AUTOKLAVI+FRIGORIFERI
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 19,535 2013-12-11 2013-12-12 14810130352013 DR.SH.PUBLIK,TELEFON MUAJI TETOR 2013