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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) PROQUAL Skrapar 229,200 2013-05-15 2013-05-21 6410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.37(43070287);dt.09/04/2013;U-prok.nr.08;
Sp. Skrapar (0232) B O L V - O I L SHA Skrapar 1,199,946 2013-05-07 2013-05-14 6510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.190/06015690 DT 30.11.2012;Kontrate NR 142dt.21.06.2012
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,881,145 2013-06-03 2013-06-03 7110130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/05/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 28,430 2013-06-03 2013-06-03 7210130852013 Skrapar;Drejt.Sherb.Spitalor;Shperblim per dalje ne pension;VKM 493;dt.06/07/2011
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 195,619 2013-06-27 2013-07-01 7910130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(138641937)139719694)C 58178(138641934)(139720147)Dt.16/05/-11/06/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 153,600 2013-06-27 2013-07-01 8010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.76(02219601);101(02219626)Dt.03/05/-31/05/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 29,180 2013-06-27 2013-07-01 8110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.46(07649689)60(09176353)Dt.30/04/-31/05/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,881,627 2013-07-03 2013-07-03 8810130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-30/06/2013
Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 7,200 2013-07-03 2013-07-03 8910130852013 Skrapar;Drejt.Sherb.Spitalor;Urdheri i mjekut 6- mujori i pare 2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 84,542 2013-06-27 2013-08-05 8210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.714865073,714924710,714924787,7149224581,714624814,714924525,714925413/04-2013;714924529,715280039,715282395,715282101,715282392/05-2013;90161469,53480198,53480152
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 3,258 2013-06-27 2013-08-05 8310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.156(08746030)199(08746073)dt.30/04/-31/05/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-06-27 2013-08-05 8410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.668(06666119);U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 146,633 2013-06-27 2013-08-05 8510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.350(07183350);501(08965501)502(08965502)503(08965503)dt.30/04/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 98,280 2013-06-27 2013-08-05 8610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.349/2(7772485)U-Pr.09/1;dt.05/04/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 251,300 2013-07-03 2013-08-05 9010130852013 Skrapar;Drejt.Sherb.Spitalor;Dieta & Dialize;List-pagesa Janar-Qershor 2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-08-06 2013-08-07 9710130852013 Skrapar;Drejt.Sherb.Spitalor;Shperblim fatkeqesie; List-pagesa 01-31/07/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,869,567 2013-08-06 2013-08-07 9610130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/07/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 54,395 2013-08-15 2013-08-16 10310130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(140881404)C 58178(1408811451)Dt.10/07/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 153,600 2013-08-15 2013-08-16 10410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.128(02219653);152(02219677)Dt.28/06/-30/07/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 18,050 2013-08-15 2013-08-16 10510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.74(09176367)Dt.30/06/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 27,000 2013-09-02 2013-09-03 11210130852013 Skrapar;Drejt.Sherb.Spitalor;Shperblim fatkeqesie;U-brendshem Nr.128; List-pagesa 01-31/08/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,118,825 2013-09-02 2013-09-03 11110130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/087/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 48,627 2013-09-10 2013-09-20 12010130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(141949965)C 58178(141941983)Dt.10/08/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 12,480 2013-09-10 2013-09-20 12310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.89(09176382)Dt.31/07/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 42,165 2013-09-24 2013-09-25 12510130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(143187021)C 58178(143186898)Gusht 2013;C 58174(139719694)Maj 2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-09-24 2013-09-25 12710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.196(02219571);dt.28/08/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 8,640 2013-09-24 2013-09-25 12810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.103(09176396)Dt.31/08/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,943,052 2013-10-02 2013-10-02 13510130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-30/09/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 130,282 2013-08-15 2013-10-16 10810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.583(08985583);64(09438064)73(09438073)dt.31/05/-30/06/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 99,550 2013-09-10 2013-10-16 12410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.94(10801094);95(10801095)248(09928248)dt.23/08/-31/07/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 21,788 2013-09-24 2013-10-16 13110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.14(10801014);dt.01/09/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 499,500 2013-09-26 2013-10-16 13410130852013 Skrapar;Drejt.Sherb.Spitalor;Dieta & Dialize;List-pagesa Qershor-Gusht 2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 31,804 2013-09-24 2013-10-23 12610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.715929541,715930443,715932607,715930078,715931030,715929881,71530478;dt.31/08/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,488 2013-09-24 2013-10-23 12910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.328(08746205)dt.23/08/2013
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 566,820 2013-09-24 2013-10-23 13010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.659(10253825);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013
Sp. Skrapar (0232) KUJTIM BALLA Skrapar 32,800 2013-09-24 2013-10-23 13310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.07(4280808);U-P nr.12dt.20/08/2013;P-Verbal 20/08/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 47,255 2013-10-25 2013-10-28 14110130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(602481702)C 58178(602481568)Shtator 2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-10-25 2013-10-28 14310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.201(02219576);dt.30/09/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 14,310 2013-10-25 2013-10-28 14410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.119(09176312)Dt.30/09/2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 26,902 2013-08-15 2013-10-21 10610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.715423302,715521481,715520392,715521455,715522242,715521836,715521723;DT.20-30/06/2013