Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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
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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Sp. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-06-06 2013-06-10 8910130872013 Sherbimi Spitalor Tropoje, page me kontrate, vendimi 18 dt. 20.3.2013, bordoro maj 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,050 2013-06-06 2013-06-11 8410130872013 Sherbimi Spitalore Tropoje, materiale speciale, ft. 5 dt.2.5.2013 dhe 6 dt.3.6.2013, pagator Sofie Niklekaj, nr. kartes 028382971, KB 50
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,200 2013-06-06 2013-06-11 8810130872013 Sherbimi Spitalor Tropoje, shpenzim transporti, dialize, urdheri Ministrit Shendetesise 469 dt. 30.8.2010,urdheri 41 dt. 2.11.2011 bordoro 6.6.2013
Sp. Tropoje (1836) VALMIR NIKOcI Tropoje 149,850 2013-05-27 2013-06-12 8110130872013 Sherbimi Spitalor Tropoje,likujdim ushqime,shtese kontrate dt. 30.1.2013, FT. 1 dt.10.1, 3 dt.24.1, 5 dt 31.1, 6 dt.6.2.2013
Sp. Tropoje (1836) LUIS Tropoje 50,400 2013-05-27 2013-06-12 8310130872013 Sherbimi Spitalor Tropoje,likujdim oksigjen,shtese kontrate dt. 30.1.2013, FT. 26 dt.04.05.2013
Sp. Tropoje (1836) SAMI ISUFI BESIMI Tropoje 59,000 2013-05-27 2013-06-12 8210130872013 Sherbimi Spitalor Tropoje,likujdim kancileri,shtese kontrate dt. 30.1.2013, FT. 21,22 dt.29.03.2013
Sp. Tropoje (1836) HALILI 1 Tropoje 346,000 2013-05-27 2013-06-12 8010130872013 Sherbimi Spitalor Tropoje,likujdim karburante, kontrata 2 dt. 15.5.2013, FT. 132 dt.18.05.2013 seri 07659092
Sp. Tropoje (1836) MONTELA Tropoje 271,993 2013-05-23 2013-06-12 7910130872013 Sherbimi Spitalor Tropoje,kthim garancie sipas kontrates te objektev " Paisje linje oksigjeni dhe Rik. i sistemit te ngrohjes spitalit Tropoje"
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 73,120 2013-06-07 2013-06-14 9010130872013 Sherbimi Spitalor Tropoje,likujdim materiale ekeltrike e hidraulike, UB 35/1 dt. 30.11.2012,PV 30.11.2012, FT 14,15 dt.1.12.2012
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 90,070 2013-06-06 2013-06-14 8710130872013 Sherbimi Spitalore Tropoje, likujdim takse vendore ambulaces
Sp. Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 149,250 2013-06-07 2013-06-14 9110130872013 Sherbimi Spitalor Tropoje,likujdim materiale ekeltrike e hidraulike, UB 35/2 dt. 30.11.2012,PV 30.11.2012, FT 67,68 dt.1.12.2012
Sp. Tropoje (1836) EURO OFFICE Tropoje 103,270 2013-06-11 2013-06-18 9310130872013 Sherbimi Spitalor Tropoje kancelari up nr 23 dt 17.05.2013 ft nr 12510980 dt 24.05.2013 fh nr 17 dt 24.05.13
Sp. Tropoje (1836) KRISTALINA.KH Tropoje 332,140 2013-06-11 2013-06-18 9510130872013 Sherbimi Spitalor Tropoje blerje dokumentacioni up nr 8 dt 07.03.13 ft nr 92.93.94.95 dt 21.03.13 fh nr 2/1.2/2.2/3.2/4 dt 21.03.13
Sp. Tropoje (1836) BESAR OSMANI Tropoje 99,900 2013-06-11 2013-06-18 9410130872013 Sherbimi Spitalor Tropoje materiale per funks paisje zyre up nr nr 23 dt 17.05.2013 ft nr 12 dt 25.05.2013 fh nr 18 dt 25.05.2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 121,800 2013-06-17 2013-06-18 10110130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per periudhen 1-31.05.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 331,500 2013-04-18 2013-06-20 10810130872013 Sherbimi Spitalor Tropoje, shperblim per semundje dhe dieta, permbledhse dhe liste pagese qershor 2013, urdheri 127 dt.19.6.2013
Sp. Tropoje (1836) AVNI MUJA Tropoje 157,200 2013-06-17 2013-06-21 10610130872013 Sherbimi Spitalor Tropoje,likujdim karburante e vaj, UB 24 dt.17.5.2013(Online i deshtuar e anulluar 29.05.2013),FT. 7 dt.10.06.2013
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 369,600 2013-06-24 2013-06-24 11110130872013 1013087 Sherbimi Spitalor Tropoje,likujdim energji per muajn prill, maj 2013, Fat. 139639987, 13919494 , kontrata T 100364
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,897,053 2013-07-02 2013-07-02 11210130872013 Sherbimi Spitalor Tropoje, paga muajt qershor 2013, sipas permbledhses dhe liste pageses qershor 2013, urdherit 154 dt. 1.7.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-07-02 2013-07-02 11310130872013 Sherbimi Spitalor Tropoje, paga me kontrate muajt qershor 2013, sipas permbledhses dhe liste pageses qershor 2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 117,296 2013-07-05 2013-07-10 11810130872013 Sherbimi Spitalor Tropoje,likujdim telefona sipas kontrates per muajn qershor 2013 sipas liste pageses muajt qershor 2013
Sp. Tropoje (1836) HALILI 1 Tropoje 1,004,000 2013-06-20 2013-08-05 10710130872013 Sherbimi Spitalor Tropoje,likujdim karburante, kontrata 17.5.2013, FT. 158 dt.04.06.2013 seri 07662268
Sp. Tropoje (1836) TREZHNJEVA Tropoje 1,479,840 2013-06-24 2013-08-05 10910130872013 Sherbimi Spitalor Tropoje,likujdim per sigurim dhe ruajtje;kontata1 date 18.3.2013, ft. 41 dt. 31.3.2013, 52 dt.30.4.2013, 71 dt.31.5.2013 dhe 87 dt.30.6.2013jn dhjetor 2012
Sp. Tropoje (1836) HAZIR ISUFAJ Tropoje 100,000 2013-06-26 2013-08-05 10910130872013 Sherbimi Spitalor Tropoje,likujdim projekt+prev.zbatimi per rik.K.U.Z. Spitalit B.Curri, UB 17 dt. 24.4.2013, njoftim fituesi 25.4.2013, FT. 18 dt.2.5.2013
Sp. Tropoje (1836) VALMIR NIKOcI Tropoje 199,988 2013-06-24 2013-08-05 11010130872013 Sherbimi Spitalor Tropoje,likujdim ushqime; ;kontata 2 date 29.3.2013, ft te muajt prill dhe maj 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-08-05 2013-08-05 12610130872013 Sherbimi Spitalor Tropoje, page per kohe kufizuar te muajt korrik 2013 sipas permbledhses dhe liste-pageses korrik 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,035,558 2013-08-02 2013-08-05 12510130872013 Sherbimi Spitalor Tropoje, page te muajt korrik 2013 sipas permbledhses dhe liste-pageses korrik 2013
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 340 2013-08-13 2013-08-16 13210130872013 1013087 Sherbimi Sitalor Tropoje energji kontrate T100364 per 31.05.2013-30.06.2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 125,529 2013-08-13 2013-08-16 13610130872013 Sherbimi Spitalr tropoje ndales telefoni permbledhse bordoroje korrik 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-09-03 2013-09-03 12810130872013 Sherbimi Spitalor Tropoje, page per kohe kufizuar te muajt gusht 2013 sipas permbledhses dhe liste-pageses gusht 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,895,719 2013-09-03 2013-09-03 13710130872013 Sherbimi Spitalor Tropoje, paga te muajt gusht 2013 sipas permbledhses dhe liste-pageses gusht 2013
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 119,136 2013-09-11 2013-09-17 144/110130872013 Sherbimi Spitalr tropoje ndales telefoni permbledhse bordoroje gusht 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 18,000 2013-07-10 2013-09-24 11910130872013 Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), Urdheri Ministrit m469 dt. 30.8.2010, Urdheri 71 dt. 2.12.2011, bordoro 8.7.2013
Sp. Tropoje (1836) MEGAPHARMA Tropoje 113,696 2013-07-10 2013-09-24 12010130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjeksore, sipas kontrates 8 dt. 27.6.2013, UB 2125 dt.18.4.2013, FT. 20024, 20028 dt. 28.6.2013
Sp. Tropoje (1836) FLORFARMA Tropoje 108,900 2013-07-10 2013-09-24 12110130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjeksore, sipas kontrates dt. 26.6.2013, UB 2125 dt.18.4.2013, FT. 282dt. 26.6.2013
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,240 2013-07-10 2013-09-24 12310130872013 Sherbimi Spitalor Tropoje,likujdim sherbim postar. 228 dt.31.5.2013 dhe nr.274 dt. 28.06.2013
Sp. Tropoje (1836) DARDANIA T-11 Tropoje 141,500 2013-07-12 2013-09-30 12410130872013 Sherbimi Spitalor Tropoje,likujdim interneti, sipas UB 2/1 dt. 18.01.2013, komntrates 20.1.2013, FT. 1,2,3,4,5,6 dt. 31.1,28.2,29.3,30.4,31.5,28.6.2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,050 2013-09-19 2013-09-30 16410130872013 Sherbimi Spitalor Tropoje, likujdim materiale e sherbime speciale, fat. 7 dt. 18.9.2013, arkatar Sofie Niklekaj nr.karte 028382971, cek nr. 00299228
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 27,033 2013-10-02 2013-10-03 17510130872013 Sherbimi Spitalor Tropoje, page per kohe kufizuar te muajt shtator 2013 sipas permbledhses dhe liste-pageses shtator 2013
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,888,011 2013-10-02 2013-10-03 17410130872013 Sherbimi Spitalor Tropoje, page muaj shtator 2013 sipas permbledhses dhe liste-pageses shtator 2013