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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) HELVETICA PROFARM Mat 107,424 2012-11-19 2012-12-03 22610130782012 Spitali (1013078) Lik Materiale Mjekimi Nr.Kont.3 Dt.13.9.2012 Fat.Nr.600 Dt.8.11.2012
Sp. Mat (0625) HELVETICA PROFARM Mat 3,279,100 2012-11-16 2012-12-03 21510130782012 Spitali (1013078) Lik Ilace Kont.Nr.4 Dt.13.9.2012 Fat.Nr.535 Dt.28.9.2012 599 Dt.8.11.2012
Sp. Mat (0625) HELVETICA PROFARM Mat 320,088 2012-11-26 2012-12-03 22810130782012 Spitali (1013078) Lik .Materiale Mjekimi Fat.Nr.620 .Dt.22.11.2012
Sp. Mat (0625) FU-FARMA Mat 254,760 2012-12-10 2012-12-24 26010130782012 Spitali (1013078) Lik. Detyr.Viti 2009 Materiale Mjekimi Lik Fat.Nr.5526 Dt.22.12.2009
Sp. Mat (0625) BIOMETRIC ALBANIA Mat 2,124,000 2012-12-10 2012-12-24 25010130782012 Spitali (10130078) Lik Blerje ECHO fFat.nr.259 dt.8.11.2012
Sp. Mat (0625) DYLEJMAN HOXHA Mat 186,890 2012-12-10 2012-12-24 26310130782012 Spitali (1013078) Lik Mater.Hidraulike Fat.Nr.2,2/1 Dt.6.12.2012
Sp. Mat (0625) VINIPHARMA Mat 629,761 2012-12-10 2012-12-24 25210130782012 Spitali (1013078) Lik Ilace Fat.Nr.fat.Nr.A1 40848 Dt.7.12.2012
Sp. Mat (0625) M E D I C A M E N T A Mat 370,500 2012-12-10 2012-12-24 25110130782012 Spitali(1013078) Lik.Materiale Mjekimi Fat.Nr.6750,6751 dt.3.12.2012
Sp. Mat (0625) ELKO (K37508904H) Mat 130,000 2012-12-10 2012-12-24 26210130782012 Spitali (1013078) Lik Mirmbjatje Impjanistike Fat.nr.64 Dt.6.12.2012
Sp. Mat (0625) Sp. Mat (0625) Mat 339,830 2012-06-07 2012-06-12 101/10130782012 Spitali (1013078) Shtes.Kont.V2011 Lik.Fat.Nr.T125 Dt.13.1.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 171,600 2012-04-20 2012-04-25 70/10130782012 Spitali (1013078) Hemodializa Muaj Prill 2012
Sp. Mat (0625) ERALD-G (K36306784K) Mat 478,800 2012-04-24 2012-04-25 73/10130782012 Spitali Burrel(1013078) Projekt-Prevent Rep.Kirurgjise kont.nr.2 dt.11.4.2012 Lik.Fat.Nr.9 Dt.5.4.2012
Sp. Mat (0625) ERALD-G (K36306784K) Mat 478,800 2012-04-24 2012-04-25 74/10130782012 Spitali Burrel(1013078) Projekt-Prevent Rep.Patollogjise kont.nr.1 dt.11.4.2012 Lik.Fat.Nr.8Dt.5.4.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,750 2012-04-20 2012-04-25 71/10130782012 Spitali (1013078) Blerje Gjak Permb.Pordor.Muaj Prill 2012
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 152,200 2012-02-15 2012-02-16 11/310130782012 Sig Shend 1.7% Nr.Serial K97702991F3EM01A Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 833,575 2012-02-15 2012-02-16 11/10130782012 Sig Shoq 9.5% Nr.Serial K97702991F3EM01A Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 1,359,907 2012-02-15 2012-02-16 11/110130782012 Sig Shoq 15% Nr.Serial K97702991F3EM01A Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 152,200 2012-02-15 2012-02-16 11/210130782012 Sig Shend 1.7% Nr.Serial K97702991F3EM01A Spitali (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,997,719 2013-01-15 2013-01-17 110130782013 Spitali (1013078) Lik.Pagat Muaj Dhjetor List.Pagesa Nr.Pun.207
Sp. Mat (0625) CEZ SHPERNDARJE Mat 870,777 2013-01-21 2013-01-22 710130782013 1013078 Spitali Lik.energj.fat.nr.134271424 dt.10.1.2013 Kont.nr.a 3084
Sp. Mat (0625) EAGLE MOBILE Mat 61,257 2013-01-15 2013-01-16 210130782013 Spitali (1013078) Lik.Tarifen Telefonit nentor 2012 Klienti C 1003967
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 31,766 2013-01-18 2013-01-21 610130782013 Spitali (1013078) Lik. Telefoni nr.fat.708927246& fat.nr.70908583Muaj Dhjetor 2012 Nr.Klientit 1536989054
Sp. Mat (0625) UJESJELLESI Mat 238,423 2013-01-18 2013-01-21 510130782013 Spitali (1013078) Lik.Uje Fat.Nr.356 dt.8.1.2013 kont.nr.8002,8035,8040
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 2,160 2013-01-18 2013-01-21 810130782013 Spitali (1013078) Lik.Posten Fat.nr.574 dt.30.11.2012 & fat.nr.624 dt.31.12.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 456,000 2013-01-18 2013-01-21 1210130782013 Spitali (1013078) Lik.Hemodializa Dhjetor Janar 2012 Nr.Pers.12
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,622,785 2013-02-05 2013-02-05 1310130782013 Spitali (1013078) Lik.Pagat Muaj Janar 2013List.Pagesa Nr.Pun.202
Sp. Mat (0625) EAGLE MOBILE Mat 72,469 2013-02-05 2013-02-05 1410130782013 Spitali (1013078) Lik.Tarifen Telefonit Dhjetor 2012 Klienti C 1003967
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 15,913 2013-02-26 2013-02-27 1910130782013 Spitali (1013078) Lik. telefoni Muaj Janar 2013 nr.klientit 1536989054
Sp. Mat (0625) FEDOS shpk Mat 388,200 2013-02-27 2013-02-28 2510130782013 Spitali (1013078) Lik. Dety.V"12" Materiale Mjekimi Kontr.nr. 7 dt.13.9.2012 fat.nr. 301 dt.12.12.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 38,000 2013-02-27 2013-02-28 23/10130782013 Spitali(1013078) Lik. Hemodializa Muaj janar-Shkurt 2012 Nr.Perf.1
Sp. Mat (0625) CEZ SHPERNDARJE Mat 884,759 2013-02-27 2013-02-28 2210130782013 1013078 Spitali (1013078) Lik.Energj.Muaj Janar 2013 fat.nr. 135323765 dt.04.02.2013 kont.nr. A 003084
Sp. Mat (0625) MALBERTEX Mat 205,446 2013-02-27 2013-02-28 2410130782013 Spitali (1013078) Lik. Dety.Viti 2012 Uniforma fat.nr. 266 dt.03.12.2012 Urdh.Prok.Nr.45 Dt.26.11.2012
Sp. Mat (0625) EBIS PHARMA Mat 99,750 2013-02-27 2013-02-28 2610130782013 Spitali (1013078) Lik. Dety.V" 09" Ilace Fat.nr. 9 dt.21.01.2009
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 864 2013-02-22 2013-02-25 2010130782013 Spitali (1013078) Lik.Posta fat.nr. 21 dt.31.01.2013
Sp. Mat (0625) UJESJELLESI Mat 233,340 2013-02-22 2013-02-25 2110130782013 Spitali (1013078) Lik. Uje fat.nr. 402 dt.05.02.2013 konr.nr. 8002& 8035& 8040
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 228,000 2013-02-22 2013-02-25 1810130782013 Spitali (1013078) Lik. hemodializen muaj shkurt 2012 nr.perf. 13
Sp. Mat (0625) EAGLE MOBILE Mat 52,889 2013-03-01 2013-03-04 2910130782013 Spitali (1013078) Lik. Telefoni Muaj Janar fat.nr. 36764507 dt.1.2.2013 nr.klientit c1003967
Sp. Mat (0625) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Mat 101,500 2013-03-01 2013-03-04 3110130782013 Spitali (1013078) Lik. Kouten Anatersi kontr.dt.28.01.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,615,435 2013-03-01 2013-03-04 2710130782013 Spitali (1013078) Lik. Pagat Shkurt 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) UJESJELLESI Mat 271,489 2013-03-07 2013-03-08 3410130782013 Spitali (1013078) Lik.Uje fat.nr. 33 dt.05.03.2012