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

Treasury Branch:

Institution:

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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)
Sp. Bulqize (0603) All All 141,110,367.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 26,000 2013-11-19 2013-11-20 15010130652013 Spitali Bulqize (1013065), likujdim shpenzime sherbime transporti 01.09.2013 -22 Tetor 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 99,102 2013-11-19 2013-11-20 15110130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Shtator 2013.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,332 2013-11-19 2013-11-20 15210130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Shtator-Tetor 2013.
Sp. Bulqize (0603) MEGAPHARMA Bulqize 95,502 2013-11-19 2013-11-20 15310130652013 Spitali Bulqize (1013065), likujdim furnitorin "MEGAPHARMA" per U. Bl. nr.3466 Ilaçe .
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 235,245 2013-11-19 2013-11-20 15510130652013 Spitali Bulqize (1013065), likujdim furnitorin Sheqere MIRA per U. Bl. nr.3467 Ushqime .
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 7,727 2013-11-19 2013-11-20 15610130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Tetor 2013 per abonentin nr.310001951879.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 178,740 2013-11-19 2013-11-20 15710130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Tetor 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 79,240 2013-11-21 2013-11-21 15810130652013 Spitali Bulqize (1013065), likujdim shpenzime dieta Tetor 2013.
Sp. Bulqize (0603) B O L V - O I L SHA Bulqize 999,939 2013-11-22 2013-11-22 16010130652013 Spitali Bulqize (1013065), likujdim furnitorin B O L V - O I L per U. Bl. nr.3477 solar.
Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 7,800 2013-12-04 2013-12-04 16210130652013 Spitali Bulqize (1013065), likujdim urdheri i Mjekeve per periudhen 01Qershor deri me daten 30 Nentor 2013 .
Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 32,600 2013-12-04 2013-12-04 16310130652013 Spitali Bulqize (1013065), likujdim urdheri i Infermierit Tirane per periudhen 01Qershor deri me daten 30 Nentor 2013 .
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2013-12-04 2013-12-04 16410130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Nentor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 19,000 2013-12-04 2013-12-04 16510130652013 Spitali Bulqize (1013065), likujdim shpenzime sherbime transporti 22 Tetor 2013 - 30 Nentor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,684,709 2013-12-04 2013-12-04 16110130652013 Spitali Bulqize (1013065), likujdim paga Nentor 2013.
Sp. Bulqize (0603) MEDI - TEL Bulqize 328,058 2013-12-04 2013-12-05 16610130652013 Spitali Bulqize (1013065), likujdim furnitorin MEDI-TEL shpk per U. Bl. nr.3485.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 38,480 2013-12-06 2013-12-06 16710130652013 Spitali Bulqize (1013065), likujdim shpenzime dializa Nentor 2013.
Sp. Bulqize (0603) SHEQERE MIRA Bulqize 71,340 2013-12-06 2013-12-06 16910130652013 Spitali Bulqize (1013065), likujdim furnitorin Sheqere MIRA per U. Bl. nr.3497 Ushqime .
Sp. Bulqize (0603) RES-03 Bulqize 533,204 2013-12-06 2013-12-06 17010130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3498.
Sp. Bulqize (0603) EUROSIG SHA Bulqize 80,880 2013-12-12 2013-12-16 18010130652013 Spitali Bulqize (1013065), likujdim siguracion autoambulancash 10.12.2013 deri 09.12.2013.
Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2013-12-12 2013-12-16 18210130652013 Spitali Bulqize (1013065), likujdim shpenzime telekom Nentor 2013 per abonentin nr.310001951879.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 43,930 2013-12-19 2013-12-23 18710130652013 Spitali Bulqize (1013065), likujdim Tap per diference paga Korrik- Nentor 2013.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 14,936 2013-12-19 2013-12-23 188/110130652013 Spitali Bulqize (1013065), likujdim sigurime shoqerore (3.4%) per diference paga Korrik- Nentor 2013.
Sp. Bulqize (0603) Dega Tatimeve Bulqize Bulqize 107,629 2013-12-19 2013-12-23 18810130652013 Spitali Bulqize (1013065), likujdim sigurime shoqerore (9.5 dhe 15%) per diference paga Korrik- Nentor 2013.
Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 370,144 2013-12-12 2013-12-24 179/110130652013 Spitali Bulqize (1013065), likujdim furnitorin ALDOSCH_FARMA SHPK per U. Bl. nr.3513.
Sp. Bulqize (0603) PROQUAL Bulqize 64,320 2013-12-09 2013-12-10 17410130652013 Spitali Bulqize (1013065), likujdim furnitorin PROQUAL SHA per U. Bl. nr.3501 pjese kembimi.
Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 267,421 2013-12-09 2013-12-10 17510130652013 1013065 Spitali Bulqize (1013065), likujdim elektricitet Nentor 2013 per kontraten nr. B033909.
Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,188 2013-12-09 2013-12-10 17610130652013 Spitali Bulqize (1013065), likujdim shpenzime postare Nentor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 99,060 2013-12-09 2013-12-10 17710130652013 Spitali Bulqize (1013065), likujdim shpenzime dieta Nentor 2013.
Sp. Bulqize (0603) HELVETICA PROFARM Bulqize 320,518 2013-12-09 2013-12-10 17810130652013 Spitali Bulqize (1013065), likujdim furnitorin HELVETIKA PROFARM per U. Bl. nr.3502 Ilaçe e materiale mjekimi.
Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 370,144 2013-12-12 2013-12-18 179/110130652013 Spitali Bulqize (1013065), likujdim furnitorin ALDCH_FARMA SHPK per U. Bl. nr.3513.
Sp. Bulqize (0603) T R I M E D Bulqize 19,250 2013-12-12 2013-12-18 18110130652013 Spitali Bulqize (1013065), likujdim furnitorin T R I M E D per U. Bl. nr.3514.
Sp. Bulqize (0603) MESSER ALBAGASS SH.P.K Bulqize 48,000 2013-12-12 2013-12-18 18310130652013 Spitali Bulqize (1013065), likujdim furnitorin MESSER ALBAGASS per U. Bl. nr.3515.
Sp. Bulqize (0603) IMI - FARMA Bulqize 53,865 2013-12-12 2013-12-18 18410130652013 Spitali Bulqize (1013065), likujdim furnitorin IMI FARMA per U. Bl. nr.3516.
Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 49,213 2013-12-12 2013-12-18 18510130652013 Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3518.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2013-12-06 2013-12-18 16810130652013 Spitali Bulqize (1013065), likujdim shpenzime dhurues gjaku Dhjetor 2013.
Sp. Bulqize (0603) UJSJELLSI/B Bulqize 39,972 2013-12-06 2013-12-18 17110130652013 Spitali Bulqize (1013065), likujdim shpenzime uje i pijshem Tetor 2013.
Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 346,162 2013-12-18 2013-12-18 18610130652013 Spitali Bulqize (1013065), likujdim diference paga Korrik- Nentor 2013.
Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 370,144 2013-12-30 2013-12-30 179a10130652013 Spitali Bulqize (1013065), likujdim furnitorin ALDOSCH-FARMA SHPK per PO numer 3513.