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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,253,314 2012-10-01 2012-10-01 29010130642012 paga shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 18,900 2012-10-02 2012-10-05 29110130642012 kontroll teknik likujdim fatura 224 br date 24.09.2012 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,656,144 2012-10-05 2012-10-05 29610130642012 uje likujdim fatura 13 date 24.09.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 239,447 2012-10-05 2012-10-08 29410130642012 T 480 date 12.09.2012 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,716 2012-10-05 2012-10-08 29510130642012 posta likujdim fatura 769 date 30.09.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-10-05 2012-10-08 29210130642012. komision bankar per cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-10-05 2012-10-08 29210130642012 dhurues gjaku terheqje me cek nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 21,915 2012-10-08 2012-10-09 29910130642012 pagese fatos sinani sherbim anatompatolog nga spitali berat 1013064
Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 32,487 2012-10-08 2012-10-09 30110130642012 taksa makine likujdim fatura 369 date 3.10.2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 446,845 2012-10-08 2012-10-09 30210130642012 oksigjen mjeksor likujdim fatura shtator 2012 kontrat 165 date 02.04.2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,435 2012-10-08 2012-10-09 30010130642012 tatim sherbimi shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 561,550 2012-10-08 2012-10-09 30310130642012 kite dhe reagente likujdim fatura gusht 2012 kontrata 285 date 27.02.2012 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2012-10-08 2012-10-09 29710130642012 pension ushqimor per flurura mucolli nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 1,336,093 2012-10-08 2012-10-09 30310130642012. kite dhe reagente likujdim fatura korrik-gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 8,000 2012-10-08 2012-10-09 29810130642012 pension ushqimor per valbona mersini shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 401,936 2012-10-15 2012-10-15 31110130642012 1013064 energji elektrike likujdim fatura shtator 2012 kontrata A-15185,A-15206,A-15277 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 153,800 2012-10-09 2012-10-15 30410130642012 pagese te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 663,907 2012-10-11 2012-10-16 30910130642012 kite dhe reagente likujdim fatura shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 2,158,128 2012-10-10 2012-10-16 30810130642012 medikamente likujdim fatura qershor dhe shtator 2012 nga spiatli berat 1013064
Sp. Berati (0202) EUROMED Berat 78,696 2012-10-11 2012-10-16 30910130642012. likujdim faturat shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 48,669 2012-10-11 2012-10-16 307101130642012 medikamente likujdim fatura korrik-gusht 2012 nga spitali 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 65,710 2012-10-15 2012-10-17 31310130642012 perime likujdim fatura shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 68,288 2012-10-15 2012-10-17 31010130642012 telefon likujdim fatura shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) DIMEX Berat 1,315,797 2012-10-15 2012-10-17 31410130642012 materiale pastrimi likujdim fatura gusht - shtator 2012 kontrata 349 dt 18.07.2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 40,500 2012-10-15 2012-10-17 31210130642012 gaz likujdim fatura 1 date 2.09.2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,000 2012-10-17 2012-10-22 31210130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 19,000 2012-10-17 2012-10-22 31310130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 60,000 2012-10-17 2012-10-22 31510130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 26,560 2012-11-01 2012-11-01 31510130642012 paga tetor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 7,023,066 2012-11-01 2012-11-01 31810130642012 paga tetor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,358,531 2012-11-01 2012-11-01 31710130642012 paga tetor 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 4,105,610 2012-11-01 2012-11-01 31610130642012 paga tetor 2012 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2012-11-05 2012-11-06 33010130642012 pension ushqimor per flutura mucolli nga spitali berat 1013064
Sp. Berati (0202) EDMOND TOTO. Berat 330,885 2012-11-06 2012-11-07 32610130642012 furnizim me buke likujdim fatura qershor-shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) XHEVAIR ISMAILI Berat 1,500,750 2012-11-06 2012-11-09 32710130642012 furnizim me bulmet likujdim fatura maj-shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) SHKENDIJE ZHUKA Berat 1,766,660 2012-11-06 2012-11-09 32710130642012 furnizim me ushqime likujdim fatura qershor -shtator 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-11-05 2012-11-12 319/110130642012 komision bankar per cekun dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,460 2012-11-05 2012-11-13 32410130642012 posta likujdim fatura 851 date 30.10.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-11-05 2012-11-13 31910130642012 teheqje me cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2012-11-05 2012-11-13 32010130642012 pagese sherbimi anatompatolog per fatos sinani nga spitali berat 1013064