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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,000 2012-02-03 2012-02-16 23101307612012 SPITALI LIK DJETA UDHETIM I BRENDESHEM JANAR 2012
Sp. Librazhd (0821) LULI SHPK Librazhd 1,104,470 2012-02-03 2012-02-16 19101307612012 SPITALI LIK DHJETOR 2011,JANAR 2012
Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 128,700 2012-02-03 2012-02-16 20101307612012 SPITALI LIK MEDIKAMENTEDHJETOR 2011,JANAR 2012
Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 316,920 2012-02-03 2012-02-16 21101307612012 SPITALI KITE DHE REAGENTE LABARATORI JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,470 2013-01-15 2013-01-15 510130762013 SPITALI LIK TAT PA DEG.10% DHJETOR 2012
Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 13,600 2013-01-15 2013-01-15 710130762013 SPITALI LIK URDHERI MJEKUT DHJETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 22,230 2013-01-15 2013-01-15 410130762013 SPITALI LIK PAGA SHTESE PER AKTE TE VECANTA DHJETOR 2012
Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 44,000 2013-01-15 2013-01-15 810130762013 SPITALI LIK URDHER INFERMIERI SHTATOR DHJETOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,191,763 2013-01-15 2013-01-15 310130762013 SPITALI LIK PAGA DHJETOR 2012
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 256,090 2013-01-15 2013-01-15 610130762013 SPITALILIK NDALESA TELEFONIKE NENTOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,694 2013-01-16 2013-01-17 910130762013 SPITALI LIK TAT 10% PA DEG DHJETOR 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 247,948 2013-01-16 2013-01-17 1610130762013 SPITALI LIK FATURE DHJETOR 2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 993,711 2013-01-16 2013-01-17 1510130762013 1013076 SPITALI LIK ENERGJI NR.KONT.L-123105,E-101530 DIFERENCA FATURIMI VITI 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 103,100 2013-01-25 2013-01-28 2510130762013 GJAK DHE BILETA UDHETIMI,SPITALI 2013
Sp. Librazhd (0821) JORDAN KOLLCAKU Librazhd 44,000 2013-01-25 2013-01-28 2610130762013 GAMO AUTOMJETI,SPITALI 2013
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 23,978 2013-01-16 2013-01-21 1710130762013 SPITALI LIK FATURE DHJETOR 2012
Sp. Librazhd (0821) FA & BI Librazhd 1,007,400 2013-01-18 2013-01-21 1810130762013 1013076 SPITALI LIK LENDE DJEGESE PER NGROHJE
Sp. Librazhd (0821) JANI TANUSHI Librazhd 198,430 2013-01-18 2013-01-21 1910130762013 1013076 SPITALI LIK MATERIALE ELEKTRIKE
Sp. Librazhd (0821) EDNA - FARMA Librazhd 600,000 2013-01-21 2013-01-21 2110130762013 MEDIKAMENTE,SPITALI LB 2013
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 864 2013-01-21 2013-01-21 2210130762013 SHERBIME POSTARE,SPITALI LB 2013
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 63,150 2013-01-21 2013-01-21 2310130762013 MATERIALE NDERTIMI,SPITALI LB 2013
Sp. Librazhd (0821) JONUZ HYSA Librazhd 36,000 2013-01-18 2013-01-21 2010130762013 1013076 SPITALI LIK MIREMBAJTJE PAISJE IDUSTRIALE
Sp. Librazhd (0821) GEZIM XHERRI Librazhd 81,400 2013-01-21 2013-01-21 2410130762013 PJESE KEMBIMI,SPITALI LB 2013
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 42,981 2013-02-04 2013-02-04 3010130762013 NDALESE TELEFONI,SPITALI 2013
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 92,167 2013-02-04 2013-02-04 3110130762013 NDALESE TELEFONI,SPITALI 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,466,557 2013-02-04 2013-02-04 2710130762013 PAGAT E MUAJIT JANAR 2013,SPITALI 2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,088 2013-02-04 2013-02-04 2910130762013 TATIM SHTESE PAGE PER AKTE TE VECANTA,SPITALI 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 29,160 2013-02-04 2013-02-04 2810130762013 SHTESE PAGE PER AKTE TE VECANTA,SPITALI 2013
Sp. Librazhd (0821) ALFRED BASHALLI Librazhd 34,500 2013-02-06 2013-02-07 3510130762013 MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE,SPITALI 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,404 2013-02-14 2013-02-14 4410130762013 PAGA ME KONTRATE PER KOHE TE KUFIZUAR,SPITALI 2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,156 2013-02-14 2013-02-14 4510130762013 TATIM PAGA ME KONTRATE PER KOHE TE KUFIZUAR,SPITALI 2013
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 284,075 2013-02-14 2013-02-14 4610130762013 UJE,SPITALI 2013
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 559,003 2013-02-14 2013-02-15 4810130762013 1013076 ENERGJI E-101530,L-123105,SPITALI 2013
Sp. Librazhd (0821) LUTFIJE BAHITI Librazhd 26,850 2013-02-14 2013-02-18 4910130762013 KANCELARI,SPITALI 2013
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 29,162 2013-02-14 2013-02-18 4710130762013 TELEFON JANAR 2013 NR.KLIENTI 1636393249,1605384328,1605384294,1605384286,1529087536,SPITALI 2013
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,370 2013-02-20 2013-02-21 5010130762013 GJAK,BILETA UDHETIMI PER DIALIZE NR: 0155060, SPITALI LB 2013
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2013-02-22 2013-02-22 5110130762013 LIKUJDIM FATURE NR.47 DATE:22.02.2013,SPITALI LB 2013
Sp. Librazhd (0821) PLUS COMMUNICATION Librazhd 221,981 2013-03-04 2013-03-04 5510130762013 NDALESE TELEFONI PLUS,FATURE NR.109353941,DATE 01.02.2013,SPITALI LIBRAZHD 2013
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 970 2013-03-04 2013-03-04 5410130762013 TATIM NE BURIM PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,271,493 2013-03-04 2013-03-04 5210130762013 PAGAT PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013