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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) FLORFARMA Laç 10,824 2012-02-09 2012-02-16 2410130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 00891036 DT 28.01.2012 FH NR 2 DT 28.01.2012 KONTRATE NR 2/4 DT 28.01.2012
Sp. Laç (2019) BANKA E TIRANES Laç 7,280 2012-02-09 2012-02-16 2510130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM SHPENZIME DIALIZE PER MUAJIN JANAR 2012 SIPAS BORDEROSE
Sp. Laç (2019) REGLI SH.P.K Laç 130,095 2012-02-09 2012-02-16 2310130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 88835732 DT 31.01.2012 FH NR 3 DT 31.01.2012 KONTRTAE SHTESE NR 2 DT 03.01.2012 PV DT 31.01.2012
Sp. Laç (2019) BANKA E TIRANES Laç 282,989 2013-01-15 2013-01-15 310130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT DHJETOR 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,807,004 2013-01-15 2013-01-15 210130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT DHJETOR 2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,451,147 2013-01-15 2013-01-15 110130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT DHJETOR 2012
Sp. Laç (2019) PLUS COMMUNICATION Laç 35,817 2013-01-16 2013-01-17 510130752013 KOD INST 1013075 SPITALI LAC PAGUAR LIK SHPENZIME TEL CEL DSHS - KURBIN SIPAS FT NENTOR 2012
Sp. Laç (2019) CEZ SHPERNDARJE Laç 264,174 2013-01-16 2013-01-17 710130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI ELKETRIKE NR KONT E84842 LIK FT ENERGJI NR 134270049 MUAJI DHJETOR 2012
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 62,450 2013-01-16 2013-01-17 610130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 390 NR SER 06218185 DT 31.12.2012LIK FT PER MUAJIN DHJETOR 2012 MUAJI DHJETOR 2012
Sp. Laç (2019) BANKA E TIRANES Laç 99,140 2013-01-22 2013-01-22 410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN DHJETOR 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 11,726 2013-01-16 2013-01-21 110130752013 KOD INST 1013075 SPITALI LAC PAGUAR TELEFON FT 709025293 NR KL 1780585079 NR 709024944 NR KL 1635384280 NR 709024816 KL 1579589100 NR 709025097 NR KL 1714584271 NR 709024794 NR KL 156649159 FT DHJETOR 2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 10,873 2013-01-16 2013-01-21 1110130752013 KOD INST 1013075 SPITALI LAC PAGUAR TELEFON FT 708718007 NR KL 178058079 NR 708717514 NR KL 1635384280 NR 708717460 NR KL 1579589100 NR 708717894 NR KL 1714584271 NR 708717413 NR KL 156649159 LIK FT NENTOR 2012
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,680 2013-01-16 2013-01-21 1010130752013 KOD INST 1013075 SPITALI LAC PAGUAR POSTA FT NR 02121990 DT 30.11.2012 FT NR 02121758 DT 31.12.2012
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,441,995 2013-02-07 2013-02-07 1310130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT JANAR 2013
Sp. Laç (2019) BANKA E TIRANES Laç 261,506 2013-02-07 2013-02-07 1510130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT JANAR 2013
Sp. Laç (2019) BANKA E TIRANES Laç 113 2013-02-07 2013-02-07 1710130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL CEL DSHS KURBIN SIPAS FATURES SE MUAJIT NENTOR 2012 2012
Sp. Laç (2019) PLUS COMMUNICATION Laç 50,163 2013-02-07 2013-02-07 1610130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL CEL DSHS KURBIN SIPAS FATURES SE MUAJIT DHJETOR 2012
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,769,861 2013-02-07 2013-02-08 1410130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT JANAR 2013
Sp. Laç (2019) BANKA E TIRANES Laç 129,140 2013-02-07 2013-02-08 1810130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN JANAR 2013 SIPAS BORDOROSE BASHKENGJITUR
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 65,330 2013-02-12 2013-02-14 2210130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME UJI FT NR 19 NR SER 06218222 DT 31.01.2013 MUAJI JANAR 2013
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 14,310 2013-02-12 2013-02-18 2010130752013 KOD INST 1013075 SPITALI LAC PAGUAR DFT 709412075 NR KLIENTI 1780585079 NR 7009411598 NR KL 1635384280 NR 709411598 NR KL 1579589100 NR 709411879 NR KL 1714584271 NR 709411576 NR KL 1566491591 LIK FT JANAR 2013
Sp. Laç (2019) ILDI-1 Laç 328,672 2013-02-12 2013-02-18 2310130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME ROJE PRIVATE FT NR SER 02251499 DT 01.02.2013 KONT SHTESE NR 278 DT 31.12.2012 MUAJI JANAR 2013
Sp. Laç (2019) FLORA GJINAJ Laç 46,560 2013-02-12 2013-02-18 2510130752013 KOD INST 1013075 SPITALI LAC PAGUAR INTERNET FT NR 000515 DT 27.12.2012 UP NR 01/2 DT 03.07.2012 PV NR 3 DT 03.07.1012 PV NR 4 DT 03.07.2012 KORRIK DHJETOR 2012 KONT NR 01/3 DT 03.07.2012
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 7,290 2013-02-12 2013-02-18 1910130752013 KOD INST 1013075 SPITALI LAC PAGUAR TEL FT NR 54379179 D 31.01.2013 NR SER 53479179 TARIFE INSTALIMI ADSL
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,752 2013-02-12 2013-02-18 2110130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 02121787 DT 31.01.2013 MUAJI JANAR 2013
Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 398,781 2013-02-12 2013-02-18 2410130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 04645835 DT 09.01.2013 FT NR 01 DT 09.01.2013 FT NR SER 06580978 FH NR 02 DT 24.01.2013 PV KOLAUDIM TE MALLIT DT 24.01.2013 KONT NR 08 DT 09.01.2013
Sp. Laç (2019) PETER PHARMA Laç 54,736 2013-02-22 2013-02-25 2910130752013 KOD INST 1013075 SPITALI LAC PAGUARKONT NR 69 DT 14.02.2013 DT 14.02.2013 FT NR 03578781 DT 19.02.2013 FH NR 2 DT 20.02.13 PV KOLAUD TE MALLIT DT 20.02.2013
Sp. Laç (2019) T R I M E D Laç 243,626 2013-02-22 2013-02-25 2810130752013 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 49/1 DT 13.02.2013 FT NR 23700016 DT 14.02.2013 PV KOLAUDIM DT 15.02.2013 FH NR 1 DT 15.02.2013
Sp. Laç (2019) PLUS COMMUNICATION Laç 7,899 2013-03-07 2013-03-07 3410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL PLUS COMUNICATION SHPENZIME TEL CEL KOD ABONENTI 7386 SIPAS FATURES JANAR 2013
Sp. Laç (2019) EAGLE MOBILE Laç 305 2013-03-07 2013-03-07 3510130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL EAGLE NR KLIENTI C1005088 TE TELEFONI CEL SIPAS FT DT 01.02.2013 MUAJI JANAR 2013
Sp. Laç (2019) CEZ SHPERNDARJE Laç 330,526 2013-03-07 2013-03-08 3610130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUARENERGJI NR KONT E84842 LIK FT NR 135322383 MUAJI JNAR 2013
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 68,210 2013-03-07 2013-03-08 3810130752013 KOD INST 1013075 SPITALI LAC PAGUAR UJI FT NR 65 NR SER 06218268 DT 28.02.2013
Sp. Laç (2019) BANKA E TIRANES Laç 122,720 2013-03-07 2013-03-13 3310130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN SHKURT 2013
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,628 2013-03-07 2013-03-13 3710130752013 KOD INST 1013075 SPITALI LAC PAGUAR UJI FT NR 02121814 DT 28.02.2013 LIK SHPENZIME POSTE SHKURT 2013
Sp. Laç (2019) ILDI-1 Laç 182,598 2013-03-12 2013-03-15 3910130752013 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 08184355 DT 04.03.2013 KONT NR 10/16 DT 11.02.2013 MUAJI SHKURT 2013
Sp. Laç (2019) GREEMED Laç 144,348 2013-03-12 2013-03-15 4210130752013 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE MJEKIMI KONT NR 79 DT 25.02.2013 FT NR 07185853 DT 22.02.13 FH NR 3 DT 26.02.13 PV MALLIT DT 25.02.2013
Sp. Laç (2019) FLORA GJINAJ Laç 399,780 2013-03-19 2013-03-20 4410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHTYPSHKRIME UP NR 7/1 DT 16.01.13 PV NR 3 DT 17.01.13 PV NR 4 DT 18.01.13 FT NR 001006, NR 001007 DT 22.1.13 FH NR 1/1 DT 22.01.13 PV DT 22.01.13
Sp. Laç (2019) FLORA GJINAJ Laç 299,750 2013-03-19 2013-03-20 4510130752013 KOD INST 1013075 SPITALI LAC PAGUAR KANCELARI UP NR 7 DT16.01.2013 PV NR .3 DT 17.01.13 PV NR 4 DT 18.01.13 FT NR 001002.001003 DT 21.1.13 FH NR 2 DT 21.01.13 PV PRITJE MALLI DT 21.1.13
Sp. Laç (2019) CEZ SHPERNDARJE Laç 286,828 2013-03-29 2013-03-29 4810130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR E87842 FT NR 136399581 MUAJI SHKURT 2013
Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,512 2013-03-29 2013-03-29 4710130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT 714847682 NR KLIENTI 1780585079 NR KL 1635384280, NR KL 1579589100 NR 7148476589 NR KL 1714584271NR 714847571 NR KL 156649159 LIK FAT SHKURT 2013