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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) LYBESHARI Skrapar 81,600 2013-08-15 2013-10-21 10710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.72(06666123);76(06666127)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 329,080 2013-08-15 2013-10-21 10910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.07;(005689)7/1(005694)7/2(005693);U-prok.nr.04;P-verbal dt.21/01/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,082 2013-08-15 2013-10-21 11010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.240(08746117)282(08746161)dt.28/06/-31/07/2013
Sp. Skrapar (0232) ERGISI Skrapar 480,000 2013-09-04 2013-10-21 11310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.11(02219890);U-prok.nr.11;P-verbal dt.19/07/2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 44,368 2013-09-10 2013-10-21 12110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.715718842,715847281,715717865,715720879,715719870,715719037,715719544;DT.31/07/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-09-10 2013-10-21 12210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.80(06666131)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,191,644 2013-11-01 2013-11-01 14910130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/10/2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 31,611 2013-10-25 2013-11-12 14210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.716145773,716147104,716149595,716146221,716147749,716146178,716147127;90196612;53496047;dt.30/09/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 654 2013-10-25 2013-11-12 14510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.368(08746245)dt.30/09/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 18,550 2013-10-25 2013-11-12 14610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.309(11265309);dt.30/09/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-10-25 2013-11-12 14710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.84(06666135)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 50,674 2013-10-25 2013-11-12 14810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.474/2(10716959)U-Pr.09/1;dt.05/04/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 106,855 2013-11-15 2013-11-18 15510130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(603425743)C 58178(603425683)Tetor 2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-11-15 2013-11-18 15710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.226(02219801);dt.31/10/2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 36,098 2013-11-15 2013-11-18 15610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.716435816,716367477,716367119,716435753,716435681,716435960,716367520;dt.31/10/2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,446 2013-11-15 2013-11-18 16310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.407(08749534)dt.31/10/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 22,376 2013-11-20 2013-11-21 15810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.220(11779220);dt.31/10/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-11-20 2013-11-21 15910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.88(06666139)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) PANDELI NASI Skrapar 350,000 2013-11-20 2013-11-21 16110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.58(7004952)59(7004953)60(7004954)61(7004955)U-Pr.nr.15;dt.07/10/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 106,139 2013-11-20 2013-11-21 16310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.242(11779242);243(11779243)dt.31/10/2013;Kontrate 02/04/2013
Sp. Skrapar (0232) AUTO MANOKU Skrapar 83,040 2013-11-20 2013-11-21 16510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.411(05968811)U-Pr.20;dt.11/11/2013
Sp. Skrapar (0232) FATOS LASHI Skrapar 412,176 2013-11-20 2013-11-21 16610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.175(709994229)U-Pr.nr.17;dt.14/10/2013
Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 982,344 2013-11-20 2013-11-21 16710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.14928(109821928)14927(109821527)15865(109822865)Kontrata dt.16/07/2013
Sp. Skrapar (0232) KLEVI-2004 Skrapar 16,104 2013-11-20 2013-11-21 17010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.486(08198636)Kontrata 03/07/2013
Sp. Skrapar (0232) MONTAL Skrapar 190,308 2013-11-20 2013-11-21 17510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.5634(09633907)5635(09633908)Kontrata dt.26/07/2013
Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 105,240 2013-11-20 2013-11-21 17610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.747(06612447)403(11025703)Kontrata dt.26/07/2013
Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 1,615,788 2013-11-20 2013-11-21 16010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.961(111387027);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013
Sp. Skrapar (0232) GENERICSPHARMA Skrapar 65,259 2013-11-20 2013-11-22 16210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.36413(115253556)U-Pr.nr.10;dt.11/06/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 163,500 2013-11-21 2013-11-22 16410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.34(6494676)U-Prokurim nr.16;dt.08/10/2013
Sp. Skrapar (0232) FLORFARMA Skrapar 5,258 2013-11-21 2013-11-22 16810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.7228(09027228)Min.Shend.UP 324;Kontrata dt.16/07/2013
Sp. Skrapar (0232) FU-FARMA Skrapar 3,493 2013-11-21 2013-11-22 16910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.17513(109393454)Min.Shend.UP 324;Kontrata dt.25/07/2013
Sp. Skrapar (0232) T R I M E D Skrapar 92,400 2013-11-21 2013-11-22 17110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.151(23700151)131(23700131)152(23700152)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 155,205 2013-11-21 2013-11-22 17210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.631(10665683)632(10665684)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) MEGAPHARMA Skrapar 80,784 2013-11-21 2013-11-22 17310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.25025(113726140)25076(113726141)25074(113726139)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 205,095 2013-11-21 2013-11-22 17410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.1400(08228458)1401(08228459)2124(08229682)2125(08229683)Min.Shend.UP 324;Kontrata dt.20/07/2013
Sp. Skrapar (0232) IMI - FARMA Skrapar 32,927 2013-11-25 2013-11-25 17710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.105743(11525230)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) ALMEGIPHARMA Skrapar 92,870 2013-11-27 2013-11-27 17810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.1857(11049919)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 133,914 2013-11-27 2013-11-27 17910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.111754010;111754128;111754143;111754174;111754202;111754918;111754883;Dt.25/11/2013
Sp. Skrapar (0232) ANSIG Skrapar 213,600 2013-11-27 2013-11-27 18010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.02(12145203)20(1007284)21(12145285)22(12145286)23(12145287)24(12145288)25(12145289)26(12145290)Dt.26/11/2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 455,800 2013-12-04 2013-12-04 18210130852013 Skrapar;Drejt.Sherb.Spitalor;Dieta & Dialize;List-pagesa 08-11/ 2013