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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) MEDI - TEL Kuçove 84,147 2013-04-03 2013-04-04 6010130742013 shpenz.per mbetje spitalore spitali kucove kod.1013074 fat.89410758
Sp. Kucove (0217) ATHINA LLAMBI SINO Kuçove 220,000 2013-04-08 2013-04-09 6510130742013 paisje komjuteri spitali kucove kod.1013074 fat.4767212
Sp. Kucove (0217) ALBTELEKOM SH.A. Kuçove 27,260 2013-04-24 2013-04-25 7110130742013 pagese telef. drejt. spitalore kod.1013074 fat.714909504,714865072 dt.31.03.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2013-04-24 2013-04-25 7210130742013 dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) FLORFARMA KuCove 478,800 2013-02-04 2013-02-06 2010130742013 blerje materiale spitali kucove kod.1013074 fat.89145828
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA KuCove 250,000 2013-02-05 2013-02-06 1710130742013 shpenzime per karburant spitali kucove kod.1013074 fat.02035499
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,667 2013-05-03 2013-05-08 7810130742013 tatim shperblimi spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 24,160 2013-05-13 2013-05-15 8610130742013 shpenz.per dieta te spitalit kucove kod.1013074
Sp. Kucove (0217) HYSEN QOJLE Kucove 16,365 2013-05-02 2013-05-03 7410130742013 detyrim punonjesi te spitalit kod.1013074 u.17 DT.29.04.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 60,000 2013-05-02 2013-05-03 7610130742013 shperblime te tjera spitali kucove kod.1013074
Sp. Kucove (0217) CEZ SHPERNDARJE Kucove 217,895 2013-05-03 2013-05-10 7710130742013 1013074 pagese energjie muaji mars spitali kod.1013074 kontr.BE1-86373 FAT.137317266
Sp. Kucove (0217) AQIF MARRA Kucove 390,860 2013-05-03 2013-05-10 7910130742013 shpenz.per shtypshkrime spitali kucove kod.1013074 fat.6499932
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kucove 200,000 2013-05-03 2013-05-10 8010130742013 shpenz.per karburant spitali kucove kod.1013074 fat.02035499
Sp. Kucove (0217) REAL / KUCOVE Kucove 212,928 2013-05-03 2013-05-10 8110130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211867
Sp. Kucove (0217) UJESJELLESI SH.A. Kucove 41,040 2013-05-06 2013-05-10 8210130742013 pagese per uje spitali kucove kod.1013074 fat.17464 dt.28.02.2013 nr.kontrate 12360413
Sp. Kucove (0217) ALBTELEKOM SH.A. Kucove 28,771 2013-05-10 2013-05-13 8510130742013 pagese telef. drejt. spitalore kod.1013074 fat.715004822 ,714924424 dt.30.04.2013 nr.klienti 310001871741,310001831355
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 89,960 2013-05-09 2013-05-13 8310130742013 dieta e dialize te spitalit kucove kod.1013074
Sp. Kucove (0217) LULJETA HATIJA Kucove 124,398 2013-05-09 2013-05-13 8210130742013 shpenz.per materiale pastrimi spitali kod.1013074 fat.5816777,5816782,5816783
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 2,830,647 2013-06-03 2013-06-03 9210130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) UJESJELLESI SH.A. Kucove 40,224 2013-06-04 2013-06-05 9410130742013 pagese per uje spitali kucove kod.1013074 fat.34943,34944 dt.30.04.2013 nr.kontrate 12360412,12360411
Sp. Kucove (0217) CEZ SHPERNDARJE Kucove 144,698 2013-06-04 2013-06-05 9310130742013 1013074 pagese energjie muaji prill 2013 spitali kod.1013074 kontr.BE1D020127086373 nr.fat.138337068 FAT.137317266
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 3,333 2013-06-04 2013-06-05 10110130742013 tatim shperblimi spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 30,000 2013-06-04 2013-06-05 10010130742013 shperblime te tjera spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 108,780 2013-06-04 2013-06-14 9910130742013 shpenz.per dieta e dialize spitali kucove kod.1013074
Sp. Kucove (0217) SAER MEDICAL Kucove 100,000 2013-06-04 2013-06-14 9810130742013 shpenz.per mirembajtje aparati spitalit kucove kod.1013074 fat.86545142
Sp. Kucove (0217) EUROPETROL DURRES ALBANIA Kucove 200,000 2013-06-04 2013-06-14 9510130742013 shpenzime per karburant spitali kucove kod.1013074 fat.02035499
Sp. Kucove (0217) LULJETA HATIJA Kucove 138,509 2013-06-04 2013-06-14 9710130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816785
Sp. Kucove (0217) REAL / KUCOVE Kucove 205,830 2013-06-04 2013-06-14 10210130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211885 dt.16.05.2013
Sp. Kucove (0217) INSTITUTI I SIGURIMEVE SH.A. Kucove 56,100 2013-06-04 2013-06-14 9610130742013 siguracion makine spitali kucove kod.1013074 fat.0309884,0309885,0254142
Sp. Kucove (0217) IMI - FARMA Kucove 34,689 2013-06-05 2013-06-14 10310130742013 shpenz.per materiale mjeksore spitali kucove kod.1013074 fat.18705972
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 29,544 2013-06-17 2013-06-18 11010130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) FLORFARMA Kucove 250,000 2013-06-12 2013-06-19 10410130742013 shpenz.per ilace spitali kucove kod.1013074 fat.06833194 dt.27.04.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 2,817,289 2013-07-01 2013-07-02 11210130742013 paga te spitalit kucove kod.1013074
Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kucove 10,800 2013-07-01 2013-07-02 11310130742013 kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074
Sp. Kucove (0217) UJESJELLESI SH.A. Kucove 25,944 2013-07-04 2013-07-10 12010130742013 pagese per uje spitali kucove kod.1013074 fat.34945 DT.30.04.2013 NR.KONTR. 12360413
Sp. Kucove (0217) CEZ SHPERNDARJE Kucove 101,470 2013-07-04 2013-07-10 11910130742013 1013074 pagese energjie muaji maj 2013 spitali kod.1013074 kod. klient.BE1D020127086373,BE1D020122086374
Sp. Kucove (0217) ALBTELEKOM SH.A. Kucove 30,472 2013-06-27 2013-08-05 11110130742013 pagese telef. drejt. spitalore kod.1013074 fat.715390267 ,715282122 dt.31.05.2013 nr.klienti 310001871741,310001831355
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 60,000 2013-08-04 2013-08-05 13310130742013 shperblime te tjera spitali kucove kod.1013074
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,667 2013-08-04 2013-08-05 13410130742013 tatim shperblime te tjera spitali kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kucove 2,823,840 2013-08-02 2013-08-05 13210130742013 shpenz.per paga spitali kucove kod.1013074