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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,605,117 2013-05-08 2013-05-08 5410130652013 Spitali Bulqize (1013065), likujdim paga Prill 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,480 2013-05-13 2013-05-15 6510130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Prill 2013.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,116 2013-05-13 2013-05-15 6310130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Mars- Prill 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-05-13 2013-05-15 6110130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Prill 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-05-13 2013-05-15 6410130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 116,860 2013-05-13 2013-05-15 6610130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi ,dieta Prill 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 437,350 2013-05-08 2013-05-10 5710130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Mars 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-05-08 2013-05-13 5510130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Prill 2013.
Sp. Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 118,440 2013-05-08 2013-05-13 5610130652013 Spitali Bulqize (1013065), likujdim sigurim ndertese nga zjarri dhe termeti.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 197,130 2013-05-08 2013-05-13 5810130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3280.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2013-05-15 2013-05-16 6710130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) FLORFARMA Bulqize 476,424 2013-05-15 2013-05-16 6810130652013 Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA SHPK per U. Bl. nr.3291.
Sp. Bulqize (0603) RES-03 Bulqize 302,659 2013-05-21 2013-05-23 6910130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3299.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 64,110 2013-05-13 2013-05-14 6210130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Mars 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,695,280 2013-06-03 2013-06-04 7010130652013 Spitali Bulqize (1013065), likujdim paga Maj 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 46,128 2013-06-03 2013-06-05 7410130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Prill 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-06-03 2013-06-12 7110130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Maj 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 40,440 2013-06-03 2013-06-12 7210130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Maj 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 351,038 2013-06-10 2013-06-12 7710130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Prill-Maj 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 8,000 2013-06-10 2013-06-12 8310130652013 Spitali Bulqize (1013065), likujdim urdheri i Mjekeve per periudhen 01Dhjetor 2012 deri me daten 31 Maj 2013 .
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2013-06-03 2013-06-12 7310130652013 Spitali Bulqize (1013065), likujdim kompensim per sherbime transporti Mars-Prill-Maj 2013
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 800 2013-06-03 2013-06-12 7510130652013 Spitali Bulqize (1013065), likujdim shpenzime per apelim vendimi gjyqesor.
Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 37,700 2013-06-10 2013-06-12 8410130652013 Spitali Bulqize (1013065), likujdim urdheri i Infermierit Tirane per periudhen 01Dhjetor 2012 deri me daten 31 Maj 2013 .
Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 30,000 2013-06-10 2013-06-12 8210130652013 Spitali Bulqize (1013065), likujdim ndalese per shlyerje kredie per punonjesen Valentina Gurra.
Sp. Bulqize (0603) BUJAR ALLA Bulqize 253,330 2013-06-03 2013-06-13 7610130652013 Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3311.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 212,502 2013-06-10 2013-06-14 8010130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3320.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 998,896 2013-06-10 2013-06-14 7810130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3318.
Sp. Bulqize (0603) BASHKIM KACANI Bulqize 532,800 2013-06-10 2013-06-14 8110130652013 Spitali Bulqize (1013065), likujdim furnitorin Bashkim Kacani U. Bl. nr.3321.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 78,411 2013-06-10 2013-06-14 7910130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3319.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,020 2013-06-12 2013-06-19 8710130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi ,dieta Maj 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-06-17 2013-06-21 8910130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Maj 2013 per abonentin nr.1783809500.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-06-17 2013-06-21 8810130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,689,922 2013-07-03 2013-07-04 9010130652013 Spitali Bulqize (1013065), likujdim paga Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 24,520 2013-07-03 2013-08-05 9110130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Qershor 2013.
Sp. Bulqize (0603) BUJAR ALLA Bulqize 16,000 2013-07-03 2013-08-05 9210130652013 Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3343.
Sp. Bulqize (0603) RES-03 Bulqize 533,200 2013-07-03 2013-08-05 9410130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3344.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,676,921 2013-08-05 2013-08-06 9910130652013 Spitali Bulqize (1013065), likujdim paga Korrik 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 155,324 2013-08-05 2013-08-13 10310130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Qershor 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 140,154 2013-08-05 2013-08-13 10510130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Maj- Qershor 2013.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 155,324 2013-08-05 2013-08-26 10310130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Qershor 2013 per kontraten nr. B033909.