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. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 140,154 2013-08-05 2013-08-26 10510130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Maj- Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,756,181 2013-09-04 2013-09-06 11510130652013 Spitali Bulqize (1013065), likujdim paga Gusht 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 91,002 2013-09-06 2013-09-20 12210130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Korrik 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-08-12 2013-09-24 11210130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Korrik 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2013-09-05 2013-09-24 11610130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Shtator 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2013-08-04 2013-09-27 9810130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dhurues gjaku Korrik 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,721,681 2013-10-02 2013-10-03 13010130652013 Spitali Bulqize (1013065), likujdim paga Shtator 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 82,200 2013-10-04 2013-10-14 13310130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Gusht 2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,720 2013-08-05 2013-10-17 10210130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Qershor 2013 per abonentin nr.310001951879.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,080 2013-08-05 2013-10-17 10410130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Maj- Qershor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 162,640 2013-08-12 2013-10-17 10610130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Korrik 2013.
Sp. Bulqize (0603) GENIUS SHPK Bulqize 254,520 2013-08-16 2013-10-17 11110130652013 Spitali Bulqize (1013065), likujdim furnitorin GENIUS per U. Bl. nr.3365.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 198,120 2013-08-16 2013-10-17 11310130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi Qershor-Korrik 2013.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 1,213,178 2013-08-22 2013-10-17 11410130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3373.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2013-09-05 2013-10-17 11710130652013 Spitali Bulqize (1013065), likujdim kompensim per sherbime transporti Qershor-Korrik-Gusht 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,480 2013-09-06 2013-10-17 12010130652013 Spitali Bulqize (1013065), likujdim shpenzime udhetimi dializa Gusht 2013.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 720 2013-09-06 2013-10-17 12110130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Korrik-Gusht 2013.
Sp. Bulqize (0603) LUIS Bulqize 38,048 2013-09-11 2013-10-18 12310130652013 Spitali Bulqize (1013065), likujdim furnitorin LUIS shpk per U. Bl. nr.3385.
Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 306,395 2013-10-18 2013-10-22 14210130652013 Spitali Bulqize (1013065), likujdim furnitorin HELVETIKA PROFARM per U. Bl. nr.3428 Ilace e materiale mjekimi..
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 224,005 2013-10-18 2013-10-22 PT10710130652013 Spitali Bulqize (1013065), likujdim furnitorin Sheqere Mira per U. Bl. nr.3362.nga anollimi i fatures Nr.10710130652013
Sp. Bulqize (0603) FATOS LASHI Bulqize 639,499 2013-10-18 2013-10-22 PT10810130652013 Spitali Bulqize (1013065), likujdim furnitorin Fatos Lashi per U. Bl. nr.3363.nga anollimi i fatures 10810130652013
Sp. Bulqize (0603) FLORFARMA Bulqize 450,528 2013-10-18 2013-10-22 PT11010130652013 Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA per U. Bl. nr.3364. Nga anollimi i fatures 11010130652013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 13,942 2013-09-23 2013-10-23 12710130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Korrik ,gusht 2013 per abonentin nr.310001951879.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 103,020 2013-09-23 2013-10-23 12810130652013 Spitali Bulqize (1013065), likujdim shpenzime dieta Gusht 2013.
Sp. Bulqize (0603) ALMEGIPHARMA Bulqize 297,600 2013-09-24 2013-10-24 12610130652013 Spitali Bulqize (1013065), likujdim furnitorin ALMEGIPHARMA per U. Bl. nr.3401.
Sp. Bulqize (0603) BASHKIM KACANI Bulqize 475,968 2013-10-02 2013-10-24 13110130652013 Spitali Bulqize (1013065), likujdim furnitorin Bashkim Kacani U. Bl. nr.3403.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 38,480 2013-10-04 2013-10-24 13210130652013 Spitali Bulqize (1013065), likujdim shpenzime dializa Shtator 2013.
Sp. Bulqize (0603) FLORFARMA Bulqize 539,800 2013-10-04 2013-10-24 13610130652013 Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA per U. Bl. nr.3404.
Sp. Bulqize (0603) MESSER ALBAGASS SH.P.K Bulqize 47,395 2013-10-14 2013-10-24 137e10130652013 Spitali Bulqize (1013065), likujdim furnitorin MESSER ALBAGASS shpk per U. Bl. nr.3420.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 315,995 2013-10-09 2013-10-24 13810130652013 Spitali Bulqize (1013065), likujdim furnitorin Sheqere Mira per U. Bl. nr.3410.
Sp. Bulqize (0603) DIMEX Bulqize 61,500 2013-10-10 2013-10-24 13910130652013 Spitali Bulqize (1013065), likujdim furnitorin DIMEX shpk per U. Bl. nr.3411.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 99,740 2013-10-09 2013-10-24 14010130652013 Spitali Bulqize (1013065), likujdim shpenzime dieta Shtator 2013.
Sp. Bulqize (0603) EUROPETROL DURRES ALBANIA Bulqize 470,850 2013-10-18 2013-10-24 14310130652013 Spitali Bulqize (1013065), likujdim furnitorin EUROPETROL DURRES ALBANIA per U. Bl. nr.3427 karburant.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-10-18 2013-10-24 14410130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Shtator 2013 per abonentin nr.310001951879.
Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 24,000 2013-10-18 2013-10-21 14110130652013 Spitali Bulqize (1013065), likujdim ndalese per shlyerje kredie(Valentina Skender Gurra)
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 306,360 2013-09-17 2013-10-21 12410130652013 Spitali Bulqize (1013065), likujdim furnitorin Sheqere Mira per U. Bl. nr.3388.
Sp. Bulqize (0603) RES-03 Bulqize 355,466 2013-09-17 2013-10-21 12510130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3389.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,695,286 2013-11-18 2013-11-18 14510130652013 Spitali Bulqize (1013065), likujdim paga Tetor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-11-18 2013-11-19 14610130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Tetor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 96,640 2013-11-19 2013-11-20 14910130652013 Spitali Bulqize (1013065), likujdim shpenzime dializa Tetor 2013.