Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 585,196 2013-10-11 2013-10-14 17810130872013 1013087 Sherbimi Sitalor Tropoje, likujdim energji per muajt mars, korrik, gusht 2013, kontrata T100364
Sp. Tropoje (1836) VALMIR NIKOcI Tropoje 43,915 2013-09-19 2013-10-16 15910130872013 Sherbimi Spitalor Tropoje, likujdim ushqime, UB 26/1 dt. 15.07.2013, FT. 18-52
Sp. Tropoje (1836) VALMIR NIKOcI Tropoje 306,436 2013-10-04 2013-10-16 17110130872013 Sherbimi Sitalor Tropoje, likujdim ushqime sipas kontrates nr.2 dt. 29.3.2013, Fh 36,39,41,43,46,47,48 dt.18.6-6.8.2013
Sp. Tropoje (1836) T R I M E D Tropoje 245,850 2013-07-10 2013-10-17 12210130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjeksore, sipas kontrates nr. 9 dt. 26.6.2013, UB 2125 dt.18.4.2013, FT. 6541500093 dt.3.7.2013
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,320 2013-08-13 2013-10-17 13310130872013 sherbimi Spitalor Tropoje posta fature tatimore nr 181 dt 30.04.2013 seri 02125133
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 74,852 2013-08-13 2013-10-17 13410130872013 Sherbimi Spitalor Tropoje kualidim ambulance ft nr 111475542,111475504,111475610,111483295,111463328,111446935,11446936,111446993,111341880,111341853
Sp. Tropoje (1836) TREZHNJEVA Tropoje 369,960 2013-08-13 2013-10-17 13510130872013 Sherbimi Spitalor Tropoje sherbim ruajtje dhe sigurie kontrate nr 1 dt 18.03.2013 ft nr 105 dt 31.07.2013 seri 04524807
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 557,856 2013-09-10 2013-10-17 13910130872013 Sherbimi Spitalor Tropoje, likujdim karburanti, Kontrata date 19.08.2013, FT. 569 dt.26.8.2013 seri 10253935
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 117,058 2013-10-21 2013-10-22 18610130872013 Sherbimi Spitalr tropoje ndales telefoni sipas permbledhse bordoroje shtator 2013
Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 673,924 2013-09-18 2013-10-24 14710130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 12.07.2013, FT 469,618 dt. 2.9.2013
Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 12,166 2013-09-18 2013-10-24 14910130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 27.06.2013, FT 103615 dt.22.7,104162 dt.2.9.2013
Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 298,925 2013-09-18 2013-10-24 15010130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 5.07.2013, FT 95277,95276 dt.9.7.2013;102691 dt.23.7.2013
Sp. Tropoje (1836) MONTAL Tropoje 305,820 2013-10-11 2013-10-24 15110130872013 Sherbimi Sitalor Tropoje, likujdim ilace e material mjeksore, sipas kontrate 27.6.2013, FT. 5300, 54301 dt.23.7.2013; 5574,5575 dt. 8.10.2013
Sp. Tropoje (1836) FU-FARMA Tropoje 46,834 2013-09-18 2013-10-24 15410130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 24.06.2013, FT 10969, 10973 dt. 09.07.2013
Sp. Tropoje (1836) KLEVI-2004 Tropoje 32,208 2013-09-18 2013-10-24 15510130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 25.06.2013, FT 456 dt.17.7.22013.
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 311,591 2013-09-19 2013-10-24 15610130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 28.06.2013, FT.1260,1257,1258 date 09.07.2013
Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 296,201 2013-09-19 2013-10-24 16010130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 15.07.2013, FT.1574 dt.13.9.2013
Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 73,150 2013-09-19 2013-10-24 16110130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 05.07.2013, FT.130024 dt.14.9.2013
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 111,870 2013-09-19 2013-10-24 16110130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 28.06.2013, FT.1917,1918 dt.13.9.2013, 1259 dt. 9.7.2013
Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 201,989 2013-09-23 2013-10-24 16210130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjekimi, kontrata 12.7.2013, FT. 685 dt. 16.09.2013
Sp. Tropoje (1836) ELVIRA GOGA Tropoje 64,600 2013-09-23 2013-10-24 16310130872013 Sherbimi Sitalor Tropoje, likujdim materiale te buta, UB 25 dt. 30.5.2013, FT. 50 dt. 02.07.2013
Sp. Tropoje (1836) ANISA / TROPOJE Tropoje 78,384 2013-09-26 2013-10-24 16510130872013 Sherbimi Spitalor Tropoje, Kthim garanci objektit Rik. Catie Spitalit B.Curri;akt-dorzimi 05.09.2012, akt-kalaudim 04.09.2013 kontrata 6.8.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 663,400 2013-09-23 2013-10-24 16610130872013 Sherbimi Sitalor Tropoje, likujdim ILACE DHE MATERIALE MJEKSORE, kONTRATA 31.7.2013, ft. 8764 DT. 31.7.2013, 8768 DT. 7.8.2013, 7214 DT. 12.9.2013
Sp. Tropoje (1836) FLORFARMA Tropoje 62,880 2013-09-23 2013-10-24 16710130872013 Sherbimi Sitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrata 3.05.2013 FT. 3100 dt. 03.05.2013
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 231,995 2013-09-23 2013-10-24 16810130872013 Sherbimi Sitalor Tropoje, likujdim materiale elektrike e hidraulike, ub 26 dt. 19.6.2013,ft. 20,21,22,23 dt. 24.6.2013
Sp. Tropoje (1836) HAKI HOXHAJ Tropoje 125,502 2013-09-23 2013-10-24 16910130872013 Sherbimi Sitalor Tropoje, likujdim mirembajtje objekte ndertimi, UB 27 dt. 21.6.2013, Ft. 24 dt. 17.7.2013
Sp. Tropoje (1836) TREZHNJEVA Tropoje 369,960 2013-09-26 2013-10-24 170/110130872013 Sherbimi Spitalor Tropoje sherbim ruajtje dhe sigurie kontrate nr 1 dt 18.03.2013 ft nr 121 dt 31.08.2013
Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 365,352 2013-10-04 2013-10-24 17210130872013 Sherbimi Sitalor Tropoje, likujdim karburante sipas kontrates dt. 19.8.2013, Ft 789 dt. 24.9.2013
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,408 2013-10-04 2013-10-24 17310130872013 Sherbimi Sitalor Tropoje, likujdim sherbim postar, ft. 369 dt. 31.7.2013 dhe 417 dt. 30.8.2013
Sp. Tropoje (1836) SAMI ISUFI BESIMI Tropoje 130,100 2013-10-04 2013-10-24 17610130872013 Sherbimi Sitalor Tropoje, likujdim materiale elektrike e hidraulike, UB 34 dt. 5.8.2013, FT 106,106/1 dt. 7.8.2013
Sp. Tropoje (1836) TREZHNJEVA Tropoje 369,960 2013-10-04 2013-10-24 17710130872013 Sherbimi Sitalor Tropoje, likujdim sigurim e ruajtje objekte sipas kontrates nr.1 dt. 18.3.2013, Ft. 145 dt. 30.9.2013
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,200 2013-10-11 2013-10-24 17910130872013 Sherbimi Sitalor Tropoje, likujdim sherbim postar ft. 463 dt. 30.9.2013
Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 40,752 2013-10-11 2013-10-24 18110130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates 11.7.2013, ft. 797 dt. 8.10.2013
Sp. Tropoje (1836) DARDANIA T-11 Tropoje 60,000 2013-10-21 2013-10-24 18710130872013 Sherbimi Spitalor Tropoje,likujdim interneti, sipas UB 2/1 dt. 18.01.2013, kontrates 20.1.2013, FT. 7,8,9 dt. 31.7; 30.8; 30.9.2013
Sp. Tropoje (1836) I N T E R M E D Tropoje 1,659 2013-09-19 2013-10-29 15510130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 15.07.2013, FT 2110 dt.15.7.22013.
Sp. Tropoje (1836) EDNA - FARMA Tropoje 4,400 2013-09-13 2013-10-21 14510130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates dt.10.7.2013, FT. 382 dt.29.8.2013
Sp. Tropoje (1836) T R I M E D Tropoje 73,920 2013-09-13 2013-10-21 14610130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates dt.17.7.2013, FT. 654 dt.19.8.2013
Sp. Tropoje (1836) IMI - FARMA Tropoje 118,034 2013-09-13 2013-10-21 14810130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates dt.27.6.2013, FT. 103615 dt. 22.7.2013, 104162 dt.2.9.2013
Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 109,788 2013-09-13 2013-10-21 15210130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates dt.11.7.2013, FT. 5300,5301 dt.23.7.2013
Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 1,477,500 2013-09-13 2013-10-21 15310130872013 Sherbimi Sitalor Tropoje, likujdim ilace e materiale mjeksore, sipas kontrates dt.15.7.2013, FT. 15427 dt.3.9.2013; 14503 dt. 23.07.2013