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. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 119,987 2013-07-08 2013-07-09 12710130692013 Sa paguar shpenzime telefonike nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 186,247 2013-07-08 2013-07-10 12910130692013 1013069 Sa paguar faturen nr.138640329 nga klenti ELOG220108143107 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 174,960 2013-07-08 2013-07-10 12810130692013 Sa paguar faturen nr.139 date 31.05.2013 Spitali Gramsh
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 13,500 2013-07-02 2013-08-05 11710130692013 Sa paguar faturen nr.149EL date 17.06.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,675,387 2013-08-05 2013-08-07 12910130692013 1013069 Pagat Spitali Gramsh muaj Korrik 2013
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,724,115 2013-08-05 2013-08-07 13010130692013 1013069 Pagat Spitali Gramsh muaj Korrik 2013
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,675,387 2013-08-05 2013-08-12 12910130692013 1013069 Pagat Spitali Gramsh muaj Korrik 2013
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,724,115 2013-08-05 2013-08-12 13010130692013 1013069 Pagat Spitali Gramsh muaj Korrik 2013
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 113,698 2013-08-21 2013-08-22 14010130692013 Sa paguar shpenzime telefoni nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 513,806 2013-08-21 2013-08-22 14110130692013 1013069 Sa paguar faturen nr.139719232 klenti nr.ELOG20108143107 ,Nr.140881986 klenti ELOG220108143107 , NR.142076641 klenti nr.ELOG220108143107 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,771,614 2013-05-02 2013-05-02 7610130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,106,005 2013-05-02 2013-05-02 7710130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,003,016 2013-09-03 2013-09-03 14810130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,812,372 2013-09-03 2013-09-03 14910130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 121,273 2013-09-16 2013-09-17 15910130692013 Sa paguar shpenzime telefonike nga Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 117,825 2013-09-10 2013-09-17 14710130692013 1013069 Shperblim punonjesis sipas pordoros nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 428,534 2013-07-08 2013-09-24 119/110130692013 Sa paguar diferen fature nr.07 date 11.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 497,856 2013-07-08 2013-09-24 11910130692013 Sa paguar diferen fature nr.07 date 11.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-07-08 2013-09-24 12010130692013 Sa paguar faturat nr.55 date07.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 130,560 2013-07-08 2013-09-24 12010130692013 Sa paguar faturet nr.288 date 24.01.2013, 594 date 19.02.2013, 751 date 04.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) IMI - FARMA Gramsh 168,454 2013-07-08 2013-09-24 12110130692013 Sa paguar faturen nr.105272515 date 13.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) EDNA - FARMA Gramsh 391,600 2013-07-08 2013-09-24 12210130692013 Sa paguar faturat nr.583 date 14.12.2012, nr.572 date 06.12.2012, nr.590date 21.12.2012
Sp. Gramsh (0810) MEDI - TEL Gramsh 123,004 2013-07-09 2013-09-24 12810130692013 Sa paguar faturen nr.136 date 24.04.2013 , nr.202 date 17.06.2013 nga Spitali Gramsh
Sp. Gramsh (0810) GENIUS SHPK Gramsh 2,089,230 2013-07-08 2013-09-24 13110130692013 Sa paguar faturen nr.04 date 21.03.2013 dhe 05 date 21.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 276,794 2013-07-09 2013-09-25 12610130692013 Sa paguar faturat nr.5 date 31.01.2013, nr8 date 07.02.2013 , nr.2 . date 22.01.2013, nr.1 date 12.01.2013nga Spitali Gramsh
Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 304,701 2013-07-09 2013-09-25 12710130692013 Sa paguar faturat nr .163 date 29.01.2013 ,nr.162 datye 29.01.2013, nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 837,375 2013-07-09 2013-09-25 12810130692013 Sa paguar faturat nr.241 date 12.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,937,573 2013-10-01 2013-10-02 160/10130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,272,943 2013-10-01 2013-10-02 16110130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-08-19 2013-10-17 13210130692013 Sa paguar faturen nr.37 date 07.05..2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAMA - GRAF Gramsh 249,000 2013-08-19 2013-10-17 13410130692013 Sa paguar faturen nr73 date 12.06.2013 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 394,224 2013-08-21 2013-10-17 14210130692013 Sa paguar faturat nr.177 date 28.06.2013 dhe 209 date 31.07.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,966 2013-08-21 2013-10-17 14310130692013 Sa paguar faturen nr.715617820 klenti 310001843469 Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 735,196 2013-08-23 2013-10-17 14410130692013 Sa paguar medikamente faturen nr.295 date 23.05.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2013-08-28 2013-10-17 14510130692013/1 Sa paguar gjak me cekun nr.00363166 Znj. Lumturi Dauti nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 956,664 2013-09-10 2013-10-17 15010130692013 Sa paguar ushqime faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 56,500 2013-09-10 2013-10-17 15110130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 1,006,127 2013-09-10 2013-10-17 15310130692013 Sa paguar medikamente faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 989,350 2013-09-10 2013-10-17 15310130692013/1 Sa paguar medikamente faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 375,360 2013-10-10 2013-10-17 16210130692013 Sa paguar oksigjen faturat nr.2587, 2896 ,2245, 1646 , 1243 ,947 ,1942,3502, 3183 nga Spitali Gramsh