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. Peqin (0827) All All 93,078,759.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Peqin (0827) RENALDO BREGU Peqin 444,000 2013-09-05 2013-10-17 7010130802013 Ilace nga Drejt Spitalit Peqin ne favor te Renaldo Bregu tirane
Sp. Peqin (0827) FLORFARMA Peqin 580,800 2013-09-03 2013-10-17 8310130802013 Ilace nga Drejt Spitalit Peqin ne favor te Florfarma Tirane
Sp. Peqin (0827) FATMIR KASEJA Peqin 230,200 2013-09-10 2013-10-17 8510130802013 Pjes kembimi,ambulanca nga Drejt Spitalit Peqin ne favor Fatmir Kaseja Peqin
Sp. Peqin (0827) J PAJA Peqin 534,000 2013-10-04 2013-10-24 9110130802013 Karburant nga Drejt Spitalit Peqin ne favor J Paja Peqin fat 31 31.08.2013 fat 02 30.09.2013
Sp. Peqin (0827) EDLIRA VOGLI Peqin 20,000 2013-10-04 2013-10-24 9210130802013 Publikim T,v,Klodiana nga Drejt Spitalit Peqin ne favor Edlira Vogli fat 76 29.09.2013
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,040 2013-10-09 2013-10-24 9510130802013 Posta nga Drejt Spitalit Peqin per muajin korrik gusht shtator fatur 113 dt 31.07.2013 132 dt 30.08.2013 151 dt 30.09.2013
Sp. Peqin (0827) ALDOSCH - FARMA Peqin 13,712 2013-10-09 2013-10-24 9610130802013 Ilace nga Drejt Spitalit Peqin ne favor te Aldosch Farma Tirane fatur 2102 04.10.2013 nr 1476 30.07.2013
Sp. Peqin (0827) MEDI - TEL Peqin 55,278 2013-10-09 2013-10-24 9710130802013 Evadim mbeturinash nga Drejt Spitalit Peqin ne favor te Medi Tel shpk Tiranefatur 239 23.08.2013
Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 42,607 2013-10-09 2013-10-24 9810130802013 Ilace nga Drejt Spitalit Peqin ne favor OmegaPharma Group Tirane fatur1155130 21.12.2012 119875 27.08.2013
Sp. Peqin (0827) LUMTURI KRASNIQI Peqin 153,000 2013-10-22 2013-10-28 10110130802013 Sa paguar fat.nr.13 dt:18.10.2013 nga Spitali Peqin
Sp. Peqin (0827) PAVLINA MALAJ Peqin 15,000 2013-10-22 2013-10-28 10210130802013 Sa paguar fat.nr.10 dt:18.10.2013 nga Spitali Peqin
Sp. Peqin (0827) TIRANA BANK Peqin 1,239,670 2013-11-04 2013-11-04 10310130802013 Pagat nga Drejt Spitalit Peqin per muajin tetor 2013 sipas list pagesave
Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 6,504 2013-11-08 2013-11-08 10710130802013 UJe nga Drejt Spitalit Peqin per muajin shtator tetor 2013 kontrat1495 nr ser 97270 ,97896
Sp. Peqin (0827) J PAJA Peqin 338,200 2013-11-06 2013-11-15 10410130802013 Karburant nga Drejt Spitalit Peqin ne favor J Paja Peqin fatur nr 24 dt 31.10.2013
Sp. Peqin (0827) ARIS-2005 Peqin 272,331 2013-11-06 2013-11-15 10510130802013 Rojet privat nga Drejt Spitalit Peqin ne favor Eris 2005fatur 53,54,55,korrik gusht shtator
Sp. Peqin (0827) EBIS PHARMA Peqin 266,000 2013-11-12 2013-11-15 10610130802013 Ilace nga Drejt Spitalit Peqin ne favor te Ebispharma Tirane Fatur nr 10 dt 02.09.2009
Sp. Peqin (0827) ANISA ÇANAKU Peqin 116,500 2013-11-11 2013-11-15 10810130802013 Kanceleri nga Drejt Spitalit Peqin ne favor Anisa Canaku Peqin fatur nr 189,190,191,192 dt 10.11.2013
Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2013-12-02 2013-12-09 11210130802013 Dialize Shefit Dedejt nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses
Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 28,600 2013-12-02 2013-12-09 11310130802013 Dialize Gurije Cerma nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses
Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2013-12-02 2013-12-09 11410130802013 Dialize Tomorr cullhaj nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses
Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 279,295 2013-12-03 2013-12-09 11510130802013 Ilace nga Drejt Spitalit Peqin ne favor Omega pharma Tirane fatur 21036 16.02.2013
Sp. Peqin (0827) OMEGA PHARMA GROUP Peqin 204,655 2013-12-03 2013-12-09 11610130802013 Ilace nga Drejt Spitalit Peqin ne favor Omega pharma Tirane fatur 21036 16.02.2013
Sp. Peqin (0827) EDLIRA VOGLI Peqin 10,000 2013-12-19 2013-12-19 12110130802013 Sherbimi Printimi nga Drejt Spitalit Peqin ne favor Edlira Vogli Peqin fatur 79 16.11.2013
Sp. Peqin (0827) DELFI Peqin 372,597 2013-12-24 2013-12-24 12210130802013 Kthim garanci 5%nga Drejt Spitalit Peqin ne favor te firmes Delfi
Sp. Peqin (0827) GRAMOZ BEDALLI Peqin 90,400 2013-12-26 2013-12-27 16610130802013 Sa paguar fat.nr 166 dt:16.12.2013 nga Spiati Peqin
Sp. Peqin (0827) TIRANA BANK Peqin 1,468,943 2013-12-16 2013-12-18 11710130802013 Pagat nga Drejt Spitalit Peqin per muajin nentor 2013 sipas list pageses