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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 24,390 2012-11-02 2012-11-05 27110130762012 SPITALI LIK PAGA TETOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,454 2012-11-02 2012-11-05 27310130762012 SPITALI LIK TAT PA DEG TETOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 232,979 2012-11-02 2012-11-05 27210130762012 SPITALI LIK TELEFONI TETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,502,960 2012-11-02 2012-11-05 270101307612 SPITALI LIK PAGA TETOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2012-11-02 2012-11-05 26910130762012 SPITALI LIK TAT PA DEG TETOR 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 285,595 2012-11-19 2012-11-27 29010130762012 1013076 0000000 SPITALI LIK FATURE NR KONT.L-123105,E-101530
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 276,704 2012-11-19 2012-11-27 28810130762012 SPITALI LIK FATURE TETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,680 2012-12-05 2012-12-05 29610130762012 SPITALI LIK PAGA AKTE TE VECANTA NENTOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,354,102 2012-12-05 2012-12-05 29510130762012 SPITALI LIK PAGA NENTOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 230,843 2012-12-05 2012-12-05 29810130762012 SPITALI LIK BIZETIME TELEFONIKE
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,404 2012-12-05 2012-12-05 29310130762012 SPITALI LIK PAGA ME KOH TE KUFIZUAR NENTOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2012-12-05 2012-12-05 29410130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,520 2012-12-05 2012-12-05 29710130762012 SPITALI LIK TAT 10% PA DEGLARIM
Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 435,938 2012-11-12 2012-12-07 28010130762012 SPITALI LIK MEDIKAMENTE KORRIK,GUSHT, 2012
Sp. Librazhd (0821) EDNA - FARMA Librazhd 1,000,000 2012-11-12 2012-12-07 27510130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) RAMA - GRAF Librazhd 490,200 2012-11-12 2012-12-07 27810130762012 SPITALI LIK SHTYPSHKRIME GUSHT 2012
Sp. Librazhd (0821) KOPACI SHPK Librazhd 44,400 2012-11-12 2012-12-07 28210130762012 SPITALI LIK BLERJE FRIGORIFERI TETOR 2012
Sp. Librazhd (0821) KOPACI SHPK Librazhd 98,520 2012-11-12 2012-12-07 28110130762012 SPITALI LIK KANCELLARI TETOR 2012
Sp. Librazhd (0821) ISUF BARDHOSHI Librazhd 5,000 2012-11-12 2012-12-07 27910130762012 SPITALI LIK FOTOGRAFI
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 299,033 2012-12-07 2012-12-07 29910130762012 SPITALI LIK FATURE NENTOR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 600,000 2012-11-12 2012-12-07 27710130762012 SPITALI LIK USHQIME MAJ,KORRIK,GUSHT,2012
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 832,490 2012-11-12 2012-12-07 27410130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) T R I M E D Librazhd 135,452 2012-11-12 2012-12-07 27610130762012 SPITALI LIK MATERIALE MJEKSORE
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 32,234 2012-11-19 2012-12-13 28910130762012 SPITALI LIK FATURE TETOR 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 9,750 2012-11-21 2012-12-13 29210130762012 SPITALI LIK FURNIZIM VENDOSJE
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 122,020 2012-11-21 2012-12-13 29110130762012 SPITALI LIK BILETA UDHETIMI PER DIALIZ,,KOMISION BANKAR
Sp. Librazhd (0821) LULI SHPK Librazhd 400,000 2012-12-07 2012-12-18 30410130762012 SPITALI LIK FATURE USHQIMORE
Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 1,368,000 2012-12-07 2012-12-18 305101307612 SPITALI LIK APARAT ENESTEZIE
Sp. Librazhd (0821) NAZERI 2000 Librazhd 671,014 2012-12-07 2012-12-18 30010130762012 SPITALI LIK ROJE PRIVATE KORRIK,GUSHT 2012
Sp. Librazhd (0821) B I O CH E M NRP Librazhd 240,000 2012-12-07 2012-12-18 30210130762012 SPITALI LIK REAGENTE
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,700 2012-12-07 2012-12-18 30310130762012 SPITALI LIK DHURIM GJAKU ,BILETA UDHETIMI PER DIALIZ
Sp. Librazhd (0821) FATOS LASHI Librazhd 479,191 2012-12-07 2012-12-18 30110130762012 SPITALI LIK SHPENZIME PER SHERBIME OPERATIVE
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 43,458 2012-12-10 2012-12-12 31010130762012 1013076 SPITALI LIK FAT NR KONTL125105,E-101530
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 303,094 2012-12-10 2012-12-12 30810130762012 1013076 SPITALI LIK FAT NR KONT L-123105,E-101530 NENTOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 217,000 2012-12-12 2012-12-12 31210130762012 TATIM SHPERBLIMI I FUNDVITIT,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,953,000 2012-12-12 2012-12-12 31110130762012 SHPERBLIMI I FUNDVITIT,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 97,300 2012-12-10 2012-12-24 30710130762012 SPITALI LIK UDHETIM I BRENDESHEM NENTOR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 40,000 2012-12-10 2012-12-24 30810130762012 SPITALI LIK FAT TELEFONI NENTOR 2012
Sp. Librazhd (0821) AGRON BALUKJA Librazhd 40,775 2012-04-18 2012-04-25 9310130762012 BLERJE MATERIALESH,SPITALI LB
Sp. Librazhd (0821) PELLUMB TAFANI Librazhd 81,621 2012-04-23 2012-04-25 102101307612012 SPITALI LIK FATUR USHQIMORE