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)
Sp. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) DONIKA ISUFAJ Berat 18,000 2012-08-14 2012-08-17 24710130642012 ushqime likujdim fatura maj 2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 43,830 2012-08-17 2012-08-20 25210130642012 tatim sherbimi janar2011-qershor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 69,592 2012-08-16 2012-08-20 25110130032012 telefon lik fatura korrik 2012 klienti 1642284333,178364985,1784089797 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,131,853 2012-09-03 2012-09-03 25510130642012 paga gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,801,426 2012-09-03 2012-09-03 25610130642012 paga gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 24,119 2012-09-03 2012-09-03 25310130642012 paga gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,976,141 2012-09-03 2012-09-03 25410130642012 paga gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 8,000 2012-09-06 2012-09-06 26010130642012 pension ushqimor per valbona mersini gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,614,034 2012-09-06 2012-09-06 26110130642012 uje likujdim fatura 13 date 27.08.2012 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2012-09-06 2012-09-06 25910130642012 pension ushqimor per flutura mucolli gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,254 2012-09-06 2012-09-11 26210130642012 posta likujdim fatura 678 date 30.08.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 21,915 2012-09-06 2012-09-12 26310130642012 pagese sherbimi per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-09-06 2012-09-12 26710130642012 dhurues gjaku teheqje me cek nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 414,547 2012-09-11 2012-09-12 28010130642012 1013064 energji elektrike likujdim fatura gusht 2012 kontrata A-15185,A-15206,A-15277 nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 113,610 2012-09-06 2012-09-12 26910130642012 trasport mbetje spitalore lik fat 228 dt 228.08.2012 kontrata 139 dt 28.03.2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,435 2012-09-06 2012-09-12 26410130642012 tatim sherbimi gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 480,534 2012-09-06 2012-09-12 26610130642012 nafte likujdim faturaT365 date 03.08.2012 diference korrik 2012 kontrata 267 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-09-06 2012-09-12 267/110130642012 komision bankar per cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) ROLAND NINO Berat 25,100 2012-09-06 2012-09-12 26810130642012 materiale likujdim fatura 11 date 10.07.2012 nga spitali berat 1013064
Sp. Berati (0202) I N T E R M E D Berat 263,340 2012-09-06 2012-09-12 26510130642012 medikamente lik fat 7328 dt 30.07.2012 kontrata 301 dt 20.06.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 150,800 2012-09-07 2012-09-12 27310130642012 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 2,628,120 2012-09-06 2012-09-12 25810130642012 kite dhe reagente lik fatura korrik 2012 kontrata 285 dt 27.02.2012 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 318,028 2012-09-06 2012-09-12 27010130642012 roje lik fat 100 dt 31.08.2012 kontrata 286 dt 12.06.2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 260,249 2012-09-06 2012-09-12 27110130642012 oksigjen likujdim fatura gusht 2012 kontrat 165 dt 02.04.2012 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 6,171,602 2012-09-06 2012-09-12 25710130642012 medikamente lik fatura qershor-korrik-gusht 2012 kontrata 278 dt 05.06.2012 nga spitali berat 1013064
Sp. Berati (0202) SAER MEDICAL Berat 479,280 2012-09-06 2012-09-12 27210130642012 pajisje mjeksore likujdim fatura 141 dt 14.08.2012 nga spitali berat 1013064
Sp. Berati (0202) MARIN BARLETI(K01428011S) Berat 105,000 2012-09-07 2012-09-12 27410130642012 MATERIALE LIKUJDIM FATURA 1405 date 15.06.2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 157,820 2012-09-11 2012-09-13 27910130642012 perime likujdim fatura korrik-gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 83,700 2012-09-11 2012-09-13 27810130642012 gaz likujdim fatura korrik - gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) VIKTORI THOMOLLARI Berat 90,200 2012-09-11 2012-09-13 27710130642012 mirrembajtje likujdim fatura 68 date 01.08.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 79,700 2012-09-18 2012-09-21 28310130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 22,000 2012-09-18 2012-09-21 28510130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 130,750 2012-09-18 2012-09-21 28210130642012 mirrembajtje aparatura likujdim fatura 26 dt 10.09.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 60,560 2012-09-18 2012-09-21 28410130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 66,152 2012-09-18 2012-09-21 28010130642012 telefon likujdim fatura gusht 2012 klienti 1642284333,178364985,178489797 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 600,000 2012-09-18 2012-09-21 28110130642012 mirrembajtje ndertimore likujdim fatura 08 dt 17.09.2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 310,039 2012-09-19 2012-09-24 28610130642012 mirrembajtje hidraulike dhe elektrike likujdim fatura 09 date 17.09.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 7,149,322 2012-10-01 2012-10-01 28810130642012 paga shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 24,119 2012-10-01 2012-10-01 28710130642012 paga shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 4,256,433 2012-10-01 2012-10-01 28910130642012 paga shtator 2012 nga spitali berat 1013064