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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,441,459 2013-03-05 2013-03-05 3010130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT SHKURT 2013
Sp. Laç (2019) BANKA E TIRANES Laç 253,588 2013-03-05 2013-03-05 3210130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT SHKURT 2013
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,779,562 2013-03-05 2013-03-05 3110130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT SHKURT 2013
Sp. Laç (2019) BANKA E TIRANES Laç 242,414 2013-04-04 2013-04-08 5110130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MARS 2013
Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,882,873 2013-04-04 2013-04-08 4910130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MARS 2013
Sp. Laç (2019) BANKA E TIRANES Laç 128,700 2013-04-04 2013-04-08 5010130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DILAIZE PER MUAJIN MARDS 2013
Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,443,017 2013-04-04 2013-04-08 5010130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MARS 2013
Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2013-04-08 2013-04-09 5410130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 110 NR SER 08595867 DT 29.03.2013 MARS 2013
Sp. Laç (2019) ILDI-1 Laç 273,900 2013-04-08 2013-04-09 5510130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 08184361 DT 02.04.2013 KONT NR 10/16 DT 11.02.2013 ROJE PRIVATE MARS 2013
Sp. Laç (2019) LUIS Laç 29,977 2013-04-08 2013-04-09 5610130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT SHTESE NR 91/1 DT 06.03.2013 FT NR 01281784 DT 08.03.2013 FH NR 1 DT 08.03.2013 PV KOLAUDIM DT 08.03.2013
Sp. Laç (2019) EXIMOIL Laç 139,950 2013-04-08 2013-04-09 5310130752013 KOD INST 1013075 SPITALI LAC PAGUAR SOLAR FT NR 683695141 DT 06.02.2012FH NR 3 DT 06.02.2013 PV DT 06.02.2013 KONT NR 4/1 DT 07.01.2013
Sp. Laç (2019) LASKA-1 Laç 599,624 2013-04-08 2013-04-09 5810130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURANT FT NR SER 85832333 DT 28.02.2013 FH NR 04 DT 28.02.2013 KONT NR 11/14 DT 28.02.20013 PV KOL .8.02.2013 FT NR 85832335 DT 29.03.2013 FH NR 5 DT 31.03.2013 PV KOLAUDIM DT 31.03.2013
Sp. Laç (2019) O.ES. DISTRIMED Laç 73,476 2013-04-08 2013-04-10 5710130752013 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE LABORATORIKE KONT 88/1 DT 28.02.2013 FT NR 07200877 DT 28.02.2013 PV KOLAUDIM DT 285
Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,368 2013-04-15 2013-04-16 6210130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME POSTA FT NR 02121838 DT 31.03.2013 MARS 2013
Sp. Laç (2019) LASKA-1 Laç 238,920 2013-04-23 2013-04-24 6310130752013 KOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH KONT SHTESE NR 99 DT 13.03.2013 FT NR SER 85832340 DT 29.03.2013 RIPARIM AUTOAMBULANCE DHE GJENERATORI
Sp. Laç (2019) INTERSIG Laç 462,000 2013-04-24 2013-04-24 6510130752013 KOD INST 1013075 SPITALI LAC PAGUAR SIGURIM TPL FT NR 87349427 DT 19.04.2013 UP NR 17 DT 10.04.2013 FORMULARA NNR 2 DT 10.04.2013 FORMULARE NR 3 DT 10.04.2013 DESSHMI SIGURIMI NR 0061504 DT 19.04.2013
Sp. Laç (2019) INTERSIG Laç 54,000 2013-04-24 2013-04-24 6410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SIGURIM TPL UP N R19 DT 10.04.13 FORMULAR NR 2 DT 10.4.2013 PV NR .3 DT 10.04.2013 FT NR 0401773 NR 0401774 NR 0401775 DT 19.04.2013
Sp. Lac (2019) BANKA E TIRANES Lac 304,901 2013-05-06 2013-05-08 6810130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJIN PRILL 2013
Sp. Lac (2019) PLUS COMMUNICATION Lac 57,606 2013-05-06 2013-05-08 6910130752013 KOD INST 1013075 SPITALI LAC PAGUAR PLUS COMUNICATION DSH S KURBIN TEL CEL ME KOD ABONENTI 7386 SIPAS FATURES SE MUAJIT SHKURT DHE MARS 2013
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Lac 1,351,848 2013-05-06 2013-05-08 6610130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN PRILL 2013
Sp. Lac (2019) RAIFFEISEN BANK SH.A Lac 1,845,831 2013-05-06 2013-05-08 6710130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MUAJIN PRILL 2013
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 72,050 2013-05-07 2013-05-10 7110130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN SHPENZIME UJI FT NR 156 NR SER 08595966 DT 30.04.2013 LIK FT PER MUAJIN PRILL 2013
Sp. Lac (2019) ALBTELEKOM SH.A. Lac 13,397 2013-05-07 2013-05-13 77310130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN SHPENZIME TEL NR FT 714909600 NR KLIENTI 17800585079 NR KL 1635384280,NR KL ,NR KL 1579589100 NR KL 1714584271 NR FT 714909308 NR KL 11566491591 LIK FT PER MUAJIN MARS 2013
Sp. Lac (2019) LASKA-1 Lac 411,260 2013-05-07 2013-05-13 7710130752013 KOD INST 1013075 SPITALI LAC PAGUAR KARBURAT FT NR SER 85832341 DT 30.04.13 FH NR 6 DT 30.04.13 KONR NR 11/14 DT 28.02.13
Sp. Lac (2019) ILDI-1 Lac 273,900 2013-05-07 2013-05-13 7410130752013 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR SER 08184365 DT 02.05.2013 KONT NR 10/16 DT 11.02.2013 LIK ROJE PRIVATE PRILL 2013
Sp. Lac (2019) BANKA E TIRANES Lac 128,700 2013-05-07 2013-05-13 7010130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN PRILL 2013
Sp. Lac (2019) KUJTIM BABAJ Lac 399,900 2013-05-07 2013-05-13 7610130752013 KOD INST 1013075 SPITALI LAC PAGUAR MTERIALE PASTRIMI FT NR 008585,008586 DT 21.01.2013 UP NR 8 DT 17.01.13 PV NR 3 DT 18.01.2013 PV NR 4 DT 21.01.13 FH NR 1 DT 21.01.2013
Sp. Lac (2019) POSTA SHQIPTARE SH.A Lac 936 2013-05-07 2013-05-13 7210130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN SHPENZIME POSTA FT NR 02126113 DT 30.04.2013 LIK SHPENZIME POSTE MUAJI PRILL 2013
Sp. Lac (2019) ALTIN ZEFI Lac 358,150 2013-05-07 2013-05-13 7510130752013 KOD INST 1013075 SPITALI LAC PAGUAR LYERJE AMBJENT FT NR 0004107 DT 23.01.2013 UP NR 9 DT 17.01.2013 PV NR 3 DT 17.01.2013 PV NR 4 DT 18.01.13 AKTEMARRJE NE DOREZIM
Sp. Lac (2019) KUJTIM BABAJ Lac 458,320 2013-05-15 2013-05-16 8110130752013 KOD INST 1013075 SPITALI LAC PAGUAR USHQIMEKONT NR 12/15 DT 28.02.2013 FH NR 2 FT NR 008587 FH NR 3 DT 15.03.2013 FT NR 008588 FH NR 4 DT 31.03.13 FT NR 08589 FH NR 5 DT 15.04.13 FT NR 008590 FH NR 6 DT 30.04.13
Sp. Lac (2019) KUJTIM BABAJ Lac 195,827 2013-05-15 2013-05-21 8010130752013 KOD INST 1013075 SPITALI LAC PAGUAR ushqime kont nr 6/14 dt 28.01.13 ft nr 008582 dt 31.01.13 fh nr 1 dt 31.01.2013 pv hyrje mallje dt 31.01.13
Sp. Lac (2019) MESSER ALBAGASS SH.P.K Lac 19,200 2013-05-15 2013-05-21 7810130752013 KOD INST 1013075 SPITALI LAC PAGUAR OKSIGJEN KONT NR 117 DT 11.04.13 UP NR 16 DT 04.04.13 FT NR 07771983 DT 12.04.13 FH NR 2 DT 12.04.13 PV KOLAUDIMI TE MALLIT DT 12.04.13
Sp. Lac (2019) FLORFARMA Lac 1,958,370 2013-05-15 2013-05-21 7910130752013 KOD INST 1013075 SPITALI LAC PAGUAR medikamenete kont nr 13/18 dt 08.03.13 ft nr 05905186 dt 11.03.13 ft nr 06333300 dt 16.03.13 ft nr 06833152 fh nr 5 dt 12.03.13 fh nr 6 dt 17.03.13 fh nr 7 dt 27.03.13
Sp. Lac (2019) CEZ SHPERNDARJE Lac 485,247 2013-05-28 2013-05-29 8610130752013 1013075 KOD INST 1013075 SPITALI LAC LIKUD KONTRATE NR E-84842 FT NR 138641838 DT FATURIMIT 28.02.2013-25.04.2013
Sp. Lac (2019) BANKA E TIRANES Lac 311,441 2013-06-04 2013-06-04 8910130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MAJ 2013
Sp. Lac (2019) PLUS COMMUNICATION Lac 35,740 2013-06-04 2013-06-04 9010130752013 KOD INST 1013075 SPITALI LAC PAGUAR PLUS COMUNICATION LIK SHPENZIME TELEFONI CEL DSHS KURBIN KOD ABONENTI 7386 SIPAS FATURES BASHKENGJITUR MUAJI PRILL 2013
Sp. Lac (2019) RAIFFEISEN BANK SH.A Lac 1,859,228 2013-06-04 2013-06-04 8710130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MAJ 2013
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Lac 1,381,250 2013-06-04 2013-06-04 8810130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT MAJ 2013
Sp. Lac (2019) ALBTELEKOM SH.A. Lac 11,711 2013-05-22 2013-06-06 8410130752013 SPIALI LAC PAGUAR FT NR 715004534 NR KLIENTI 310001857655 NR FT 715004930 NR KLIENTI 310001879203 MUAJI PRILL 2013
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 76,850 2013-06-06 2013-06-12 9210130752013 KOD INST 1013075 SPITALI LAC PAGUAR UJI FT NR 210 NR SER 08595912 DT 31.05.2013 LIK FT PER MUAJIN MAJ 2013