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)
Drejtoria e shendetit publik Bulqize (0603) All All 31,111,459.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Bulqize (0603) GENIUS SHPK Bulqize 696,000 2013-10-09 2013-10-24 10210130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : GENIUS shpk sipas u-bl.nr.3407
Drejtoria e shendetit publik Bulqize (0603) GENIUS SHPK Bulqize 1,488,000 2013-10-09 2013-10-24 10310130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : GENIUS shpk sipas u-bl.nr.3408
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2013-10-11 2013-10-24 10410130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Shtator 2013 .
Drejtoria e shendetit publik Bulqize (0603) BASHKIM KACANI Bulqize 50,000 2013-10-11 2013-10-24 10910130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : BASHKIM KACANI sipas u-bl.nr.3419
Drejtoria e shendetit publik Bulqize (0603) FEHMI TANcI Bulqize 96,000 2013-10-23 2013-10-29 11110130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : FEHMI TANcI sipas u-bl.nr.3432
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 972 2013-09-10 2013-10-21 9210130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postare gusht 2013
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 722,802 2013-11-05 2013-11-06 11210130252013 Drejt. Shend. Publik (1013025), likujdim paga Tetor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,700 2013-11-05 2013-11-06 11410130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Tetor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 59,500 2013-11-05 2013-11-15 11310130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Tetor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-11-05 2013-11-15 11510130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Tetor 2013.
Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY Bulqize 221,320 2013-11-06 2013-11-15 11610130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin GRAND SECURITI per U. BL. nr.3444.
Drejtoria e shendetit publik Bulqize (0603) BASHKIM KACANI Bulqize 100,000 2013-11-06 2013-11-15 11710130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : BASHKIM KACANI sipas u-bl.nr.3445.
Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 68,000 2013-11-06 2013-11-15 11810130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : MARTIN UKA sipas u-bl.nr.3446.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-11-14 2013-11-15 12110130252013 1013025 Drejt. Shend. Publik (1013025), likujdim uje te pijshem Tetor 2013.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,564 2013-11-14 2013-11-18 12210130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postare Shtator-Tetort 2013.
Drejtoria e shendetit publik Bulqize (0603) BASHKIM KACANI Bulqize 50,600 2013-12-24 2013-12-24 13110130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin : BASHKIM KACANI sipas u-bl.nr.3538.
Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 8,800 2013-12-18 2013-12-18 12410130252013 Drejt. Shend. Publik (1013025), likujdim Urdher infermieri Janar- Nentor 2013
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 854,825 2013-12-18 2013-12-18 12510130252013 Drejt. Shend. Publik (1013025), likujdim paga Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,700 2013-12-18 2013-12-18 12310130252013 Drejt. Shend. Publik (1013025), likujdim kompensim punonjesish Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 9,600 2013-12-18 2013-12-18 12610130252013 Drejt. Shend. Publik (1013025), likujdim Urdher Mjeku Dhjetor 2012- Nentor 2013
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-12-18 2013-12-18 12710130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime transporti Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,500 2013-12-18 2013-12-18 12810130252013 Drejt. Shend. Publik (1013025), likujdim dieta punonjesish Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,404 2013-12-18 2013-12-18 13210130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime postare Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 7,050 2013-12-18 2013-12-18 13310130252013 Drejt. Shend. Publik (1013025), likujdim uje te pijshem Nentor 2013.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 19,183 2013-12-18 2013-12-18 13410130252013 Drejt. Shend. Publik (1013025), likujdim shpenzime telefonike Tetor-Nentor 2013 .
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 43,393 2013-12-18 2013-12-18 13510130252013 1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Tetor - Nentor 2013 per kontraten nr.B-028102.