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. Kucove (0217) All All 108,936,514.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 10,549 2013-11-15 2013-11-18 18010130742013 1013074 pagese energjie gusht-shtator 2013 drejt.spitalore kod.1013074 fat.142598465 dt.25.08.2013,fat.601952350 dt.26.09.2013
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 44,328 2013-11-15 2013-11-18 18110130742013 pagese uji muaji korrik 2013 spitali kucove kod.1013074 nr.kontr.12360413,12360411,12360412 fat.61122,61120,61121 dt.31.07.2013
Sp. Kucove (0217) MESSER ALBAGASS SH.P.K Kuçove 20,645 2013-11-15 2013-11-20 18210130742013 shpenzime per oksigjen drejt. spitalore kod.1013074 fat.10716982 dt.17.10.2013
Sp. Kucove (0217) MEDI - TEL Kuçove 346,658 2013-11-15 2013-11-20 18310130742013 shpenzime per mbetje spitalore drejt. spitalore kod.1013074 fat.06026400,06026293,06026234,06026169,06026207
Sp. Kucove (0217) LULJETA HATIJA Kuçove 90,405 2013-11-15 2013-11-20 18410130742013 shpenzime per ushqime drejt. sp[italore kod.1013074 fat.5816789 dt.31.07.2013
Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2013-11-15 2013-11-20 18510130742013 pagese per ilace drejt.spitalore kod.1013074 fat.06833194 dt.27.04.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 86,880 2013-11-15 2013-11-20 18710130742013 shpenzime per dialize spitali kucove kod.1013074
Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 144,230 2013-11-20 2013-11-21 19410130742013 pagese per ilace drejt. spitalore kod.1013074 fat.08229679 dt 08.10.2013
Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 137,580 2013-11-20 2013-11-21 195/10130742013 shpenzime per ilace drejt. spitalore kod.1013074 fat.11025590 dt.01.11.2013
Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 122,280 2013-11-20 2013-11-21 19610130742013 pagese per ilace drejtoria spitalore kod.1013074 fat.11218753 dt.02.10.2013
Sp. Kucove (0217) MEGAPHARMA Kuçove 120,934 2013-11-21 2013-11-22 193/10130742013 pagese per ilace drejt. spitalore kod.1013074 fat.113724625 dt.31.07.2013
Sp. Kucove (0217) ANI VRUSHO Kuçove 48,000 2013-11-25 2013-11-26 19710130742013 shpenzime per paisje drejtoria spitalore kod.1013074 fat.11104034 dt.11.11.2013
Sp. Kucove (0217) REAL / KUCOVE Kuçove 44,472 2013-11-15 2013-11-27 18610130742013 shpenzime per karburant e gaz drejt. spitalore kod.1013074 fat.08189829 dt.31.10.2013
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 490,170 2013-12-03 2013-12-03 19810130742013 pagese paga te spitalit kucove kod.1013074
Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,329,476 2013-12-03 2013-12-03 19910130742013 pagese paga te spitalit kucove kod.1013074
Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2013-12-05 2013-12-06 20310130742013 shpenz. per ilace drejt. spitalore kod.1013074 fat.06833194 dt.27.04.2013
Sp. Kucove (0217) LULJETA HATIJA Kuçove 57,090 2013-12-05 2013-12-06 20410130742013 shpenz. per ushqime drejt. spitalore kod.1013074 fat.5816793 dt.30.09.2013
Sp. Kucove (0217) REAL / KUCOVE Kuçove 31,125 2013-12-10 2013-12-11 20510130742013 pagese per karburant drejt. spitalore kod.1013074 fat.12098912 dt.30.11.2013
Sp. Kucove (0217) CEZ SHPERNDARJE Kuçove 71,768 2013-12-10 2013-12-11 20010130742013 1013074 pagese energjie muaji tetor 2013 spitali kod.1013074 kod. klient.BE1D020127086373,BE1D020122086374
Sp. Kucove (0217) KESH. KOMB. URDHERIT TE MJEKUT Kuçove 12,000 2013-12-10 2013-12-11 20110130742013 kuotizacioni i urdhrit te mjekut spitali kucove kod.1013074
Sp. Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 48,000 2013-12-10 2013-12-11 20210130742013 kuotizacioni i urdhrit te infermjerit spitali kucove kod.1013074
Sp. Kucove (0217) LULJETA HATIJA Kuçove 184,233 2013-12-10 2013-12-11 204/10130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816795,5816794
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 42,840 2013-12-10 2013-12-11 20910130742013 pagese dialize spitali kucove kod.1013074
Sp. Kucove (0217) LULJETA HATIJA Kuçove 81,286 2013-12-16 2013-12-19 21110130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.34.dt.11.12.2013
Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 244,438 2013-12-10 2013-12-10 20710130742013 pagese paga te spitalit kucove kod.1013074
Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 27,626 2013-12-10 2013-12-10 20810130742013 pagese paga te spitalit kucove kod.1013074