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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,521,778 2012-11-05 2012-11-13 32310130642012 uje likujdim fatura 13 date 25.10.2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2012-11-05 2012-11-13 32110130642012 tatim sherbimi nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 238,547 2012-11-05 2012-11-14 321/110130642012 nafte likujdim fatura t 554 date 05.10.2012 nga spitali berat 1013064
Sp. Berati (0202) KAMBER TOSKA Berat 97,000 2012-11-05 2012-11-14 32510130642012 materiale likujdim fatura 1 date 10.02.2012 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 636,056 2012-11-05 2012-11-14 32210130642012. likujdim fatura shtator-tetor 2012 nga spitali berat 1013064
Sp. Berati (0202) LEO-OKEJ Berat 1,907,981 2012-11-06 2012-11-19 32810130642012 materiale te buta likujdim faturat nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 1,289,663 2012-11-06 2012-11-19 32910130642012 medikamente likujdim fatura 3429 date 17.09.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 150,800 2012-11-09 2012-11-22 33610130642012 pagese te semuret me dialize nga spitali berat 1016059
Sp. Berati (0202) CEZ SHPERNDARJE Berat 13,306 2012-11-22 2012-11-27 35910130642012 1013064 energji elektrike likdif fatura tetor 2012 kontrata A-015277 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 8,000 2012-11-05 2012-11-08 33110130312012 pension ushqimor tetor 2012 per valbona mersini nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,501,094 2012-12-05 2012-12-05 37610130642012 uje likujdim fatura 13 date 26.11.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 468,953 2012-11-22 2012-12-06 36010130642012 kite dhe reagente likujdim fatura prill 2012 dhe nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 16,000 2012-12-05 2012-12-06 37810130642012 pension ushqimor tetor -nentor 2012 per valbona mersini nga spitali berat 1013064
Sp. Berati (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 76,800 2012-12-05 2012-12-06 38410130642012 pagese urdheri i imjekut per 6-mujorin e dyte nga spitali berat 1013064
Sp. Berati (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 98,800 2012-12-05 2012-12-06 38310130642012 pagese urdheri i infermjerit per 6-mujorin e dyte nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 24,624 2012-11-22 2012-12-06 36110130642012 kite dhe reagente likujdim fatura 402 dt 24.08.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 52,920 2012-11-22 2012-12-06 36210130642012 leter ekg likujdim fatura 750 dt 7.12.2011 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2012-12-05 2012-12-06 37910130642012 pension ushqimor per flutura mucolli nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 774,980 2012-11-20 2012-12-06 35310130642012 lite dhe reagente likujdim fatura shtator 2012 dhe nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 318,078 2012-11-13 2012-12-07 34010130642012 mirrembajtje elektrike e hidraul likujdim fatura 11 dt 9.11.2012 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 60,650 2012-11-13 2012-12-07 34210130612012 materiale likujdim fatura nr 28 dt 6.11.2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 600,000 2012-11-13 2012-12-07 34110130642012 mirrembajtje ndertimore likujdim fatura nr 10 dt 9.11.2012 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 366,500 2012-11-13 2012-12-07 33910130642012 mirrembajtje automjete likujdim fatura nr 33dt 9.11.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 45,780 2012-11-19 2012-12-13 34810130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAMA - GRAF Berat 475,200 2012-11-20 2012-12-13 35610130642012 materiale likujdim fatura 134 date 12.11.2012 nga spitali berat 2012
Sp. Berati (0202) SAER MEDICAL Berat 479,400 2012-11-20 2012-12-13 35510130642012 materiale likujdim fatura 105 date 28.06.2012 nga spitali berat 2012
Sp. Berati (0202) DONIKA ISUFAJ Berat 17,976 2012-11-19 2012-12-13 35010130642012 ushqime likujdim fatura 12 dt 5.09.2012 nga spitali berat 1013064
Sp. Berati (0202) FEDOS shpk Berat 472,860 2012-11-19 2012-12-13 35110130642012 mirrembajtje sistemi oksigjeni likujdim fatura 270 dt 08.11.2012 nga spiatli berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 499,500 2012-11-20 2012-12-13 35210130642012 materiale likujdim fatura tetor -nentor 2012 nga spitali berat 2012
Sp. Berati (0202) BANKA CREDINS Berat 18,000 2012-11-19 2012-12-13 34710130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 103,950 2012-11-20 2012-12-13 35410130642012 medikamente likujdim fatura 4880 dt 17.10.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 46,000 2012-11-19 2012-12-13 34910130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) DIMEX Berat 191,163 2012-12-05 2012-12-17 37310130642012. materiale pastrimi likujdim fatura 219 dt 16.11.2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 243,883 2012-12-05 2012-12-17 38510130642012. oksigjen mjeksor likujdim fatura nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 1,410 2012-12-05 2012-12-17 37510130642012 posta likujdim fatura 927 date 30.11.2012 nga spitali berat 1013064
Sp. Berati (0202) EDMOND CIPI Berat 16,850 2012-12-05 2012-12-17 37710130642012 materiale likujdim fatura 11 date 21.11.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 179,000 2012-12-05 2012-12-17 36910130642012 nafte likujdim fatura T 686 dt 20.11.2012 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 318,028 2012-12-05 2012-12-17 37410130642012 rojet likujdim fatura 115 dt 30.11.2012 nga spitali berat 1013064
Sp. Berati (0202) SADIKU SH.P.K. Berat 228,000 2012-12-06 2012-12-17 38810130642012 vendosje ashensori likujdim fatura 50 dt 03.12.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 890,825 2012-12-14 2012-12-17 41510130642012 shperbim fund - viti nga spitali berat 1013064