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

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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)
Spitali Kukes (1818) All All 430,588,285.00 480 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Kukes (1818) SKENDERI G Kukes 594,591 2012-02-03 2012-02-16 2510130202012 1013020 karburant dhjetor 2011 janar 2012 Spitali Kukes
Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 291,600 2012-02-08 2012-02-16 3810130202012 1013020 djeta muaji janar 2012 Spitali Kukes
Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 15,000 2012-02-08 2012-02-16 4210130202012 1013020 sig automjeti muaji janar 2012 Spitali Kukes
Spitali Kukes (1818) RIZA DEMNUSHAJ Kukes 14,000 2012-02-03 2012-02-16 2610130202012 1013020 rip frigorif dhjetor 2011 Spitali Kukes
Spitali Kukes (1818) KERXHALIU Kukes 12,500 2012-02-03 2012-02-16 3010130202012 1013020 matriale dhjetor 2011 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,355,977 2013-01-15 2013-01-15 110130202013 1013020 paga muaji dhjetor 2012 Spitali Kukes
Spitali Kukes (1818) NDRIÇIMI Kukes 120,838 2013-01-23 2013-01-23 710130202013 1013020 shp meremetime instalime Fl dalja Nr 23 dt 12.12.2012 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2013-01-23 2013-01-23 410130202013 1013020 Bordoroja gjak dialize dhjetor 2012 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 15,600 2013-01-23 2013-01-23 510130202013 1013020 Bordoroja gjak dialize dhjetor 2012 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-01-23 2013-01-23 610130202013 1013020 Bordoroja gjak dialize dhjetor 2012 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 571,000 2013-01-23 2013-01-23 210130202013 1013020 gjak transp dialize bordoroja 13.01.2013 Spitali Kukes
Spitali Kukes (1818) XHEVDET ÇELMANAJ Kukes 354,120 2013-01-29 2013-01-30 1610130202013 1013020 detergjent Fl dalja nr 129 dt26.12.2012 Nr 354 dt 31..12.2012 Spitali Kukes
Spitali Kukes (1818) C L A S S I C Kukes 32,100 2013-01-29 2013-01-30 2010130202013 1013020 ndrrim vaj -filt fat 22 dt 17.02.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 153,800 2013-01-30 2013-01-30 2810130202013 1013020 shp matriale Fl dalja Nr 16 dt 20.10.2012 Spitali Kukes
Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 35,350 2013-01-29 2013-01-30 2410130202013 1013020 fatura dt 24.01.2013 taksa auto detyrim 2012 Spitali Kukes
Spitali Kukes (1818) SHEMSI ELEZI Kukes 400,000 2013-01-29 2013-01-30 1310130202013 1013020 aktivitet fund viti fatura nr 29 dt 28.12.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 159,200 2013-01-29 2013-01-30 15/110130202013 1013020 lavazh sherbimenr16dt 31.12.2012 Spitali Kukes
Spitali Kukes (1818) SAJMIRI - AL Kukes 615,000 2013-01-29 2013-01-30 2010130202013 1013020 shp roje objekti Fl dalja nr 24 dt30.11.2012 Nr 35 dt 31.12.2012 Spitali Kukes
Spitali Kukes (1818) B O L V - O I L SHA Kukes 1,940,241 2013-01-29 2013-01-30 1910130202013 1013020 solar Fl dalja Nr 8 dt 15.11.2012 Spitali Kukes
Spitali Kukes (1818) SKENDER KOCI Kukes Kukes 108,371 2013-01-29 2013-01-30 1410130202013 1013020 mirmbajtje objekti fat 22 dt 08.11.2012 141dt 20..12.2012 Spitali Kukes
Spitali Kukes (1818) ZYMBYL TROTA Kukes 130,730 2013-01-29 2013-01-30 1410130201013 1013020 blerje zarzavate fatura nr11-12-13 dt 31.10.2012 Spitali Kukes
Spitali Kukes (1818) Zekije Elezi Kukes 338,100 2013-01-29 2013-01-30 1810130202013 1013020 blerje mish fatura nr1-2-3 dt 31.10.2012 dt nr 5-6-13 dt 31.11.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 441,700 2013-01-29 2013-01-30 1510130202013 1013020 lavazh sherbime makine fatura nr16dt 31.12.2012 ft 17 dt 18.12.2012fat 18 dt18.12.2012 nr 24dt 31.11.2012 Spitali Kukes
Spitali Kukes (1818) ARBEN ISTREFI Kukes 65,500 2013-01-30 2013-01-30 2710130202013 1013020 shp matriale Fl dalja Nr 24-09 dt 05.10.2012 Spitali Kukes
Spitali Kukes (1818) SEKRET DULLA Kukes 256,000 2013-01-30 2013-01-30 2910130202013 1013020 shp matriale Fl dalja Nr 45 dt 28.11.2012 Spitali Kukes
Spitali Kukes (1818) K A D R A Kukes 371,369 2013-01-29 2013-01-30 1710130202013 1013020 blerje ushqime fatura nr45- dt 31.10.2012 d nr 47 dt 31.11.2012 nr50dt 31.12.2012 Spitali Kukes
Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 68,954 2013-01-29 2013-01-30 2310130202013 1013020 detyrime tetor -nentor 2012 Spitali Kukes
Spitali Kukes (1818) ND. UJESJELLESIT Kukes 311,040 2013-01-29 2013-01-30 2110130202013 1013020 shp uje Fl dalja nr 642 dt05.12.2012 Spitali Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 600,000 2013-01-29 2013-01-30 2110130202013 1013020 shp roje objekti detyrim 4-mujor dt 31.12.2012 Spitali Kukes
Spitali Kukes (1818) LAVDRIM DULLA Kukes 69,000 2013-01-30 2013-01-31 2610130202013 1013020 Akt mirmbajtje Fl dalja Nr 163 dt 27.12.2012 Spitali Kukes
Spitali Kukes (1818) SHEHU 2003 Kukes 51,493 2013-01-30 2013-01-31 2510130202013 1013020 medikamente detyrim viti .2012 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 11,756,354 2013-02-04 2013-02-04 2510130202013 1013020 paga muaji janar 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2013-02-04 2013-02-05 2910130202013 1013020 Bordoroja gjak dialize shkurt 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 103,200 2013-02-04 2013-02-05 3010130202013 1013020 bordoroja gjak dialize muaji janar 2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 395,000 2013-02-01 2013-02-05 2410130202013 1013020 matriale pastrimi detyrim viti 2012 Spitali Kukes
Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2013-02-04 2013-02-05 2710130202013 1013020 Bordoroja gjak dialize janar 2013 Spitali Kukes
Spitali Kukes (1818) BANKA E TIRANES Kukes 15,600 2013-02-04 2013-02-05 2810130202013 1013020 Bordoroja gjak dialize janar 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 38,698 2013-02-04 2013-02-05 3210130202013 1013020 dif paga muaji janar 2013 Spitali Kukes
Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 12,000 2013-02-04 2013-02-05 2610130202013 1013020 Bordoroja gjak dialize janar 2013 Spitali Kukes
Spitali Kukes (1818) UNION BANK SHA Kukes 49,389 2013-02-11 2013-02-11 32/110130202013 1013020 dif page paga muaji janar 2013 Spitali Kukes