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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lac 88,415 2013-05-23 2013-06-12 8510130752013 SPITALI LAC PAGUAR FT NR 04670180 DT 22.05.2013 PAGESE TAXSE VJETORE QARKULL DHE REGJISTR PER MJETET ME TARGE LA4520A,LA2516A,LA6106A,AA101BN,AA035AM PER VITIN 2013
Sp. Lac (2019) MESSER ALBAGASS SH.P.K Lac 19,200 2013-06-06 2013-06-14 9610130752013 KOD INST 1013075 SPITALI LAC PAGUAR OKSIGJEN KONT NR 117 DT 11.04.2013 UP R 16 DT 04.04.2013 FT NR 07823829 DT 03.06.2013 PV KOLAUDIMI DT 03.06.2013
Sp. Lac (2019) ILDI-1 Lac 273,900 2013-06-06 2013-06-14 9410130752013 KOD INST 1013075 SPITALI LAC PAGUAR ROJE PRIVATE FT NR 08184376 DT 03.05.2013 KONT 10/16 DT 11.02.2013 MAJ 2013
Sp. Lac (2019) POSTA SHQIPTARE SH.A Lac 1,488 2013-06-06 2013-06-14 9310130752013 KOD INST 1013075 SPITALI LAC POSTA FT NR 02126138 DT 31.05.2013 MAJ 2013
Sp. Lac (2019) BANKA E TIRANES Lac 128,180 2013-06-04 2013-06-14 9110130752013 KOD INST 1013075 SPITALI LAC PAGUAR PLUS COMUNICATION LIK SHPENZIME SHPENZIME DIALIZE MAJ 2013 SIPAS BORDOROSE
Sp. Lac (2019) FLORFARMA Lac 2,150,636 2013-06-06 2013-06-14 9710130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 13/18 DT 08.03.2013 FH NR 7 DT 27.03.2013 LIK PJESE E MBETUR
Sp. Lac (2019) LASKA-1 Lac 450,617 2013-06-06 2013-06-14 9510130752013 KOD INST 1013075 SPITALI LAC PAGUAR karburant ft nr ser 85832347 dt 31.05.2013 fh n 07 dt 31.05.2013 kont nr 11/14 dt 28.02.2013 pv dt 31.05.2013
Sp. Lac (2019) MONTELA Lac 350,000 2013-06-11 2013-06-18 9810130752013 KOD INST 1013075 SPITALI LAC PAGUAR up nr 20 dt 10.04.2013 pv nr 3 dt 11.04.13 akt marrj ene dorezim dt 07.06.2013 ft nr 84138856 dt 07.06.2013 kod projekti M133328
Sp. Lac (2019) MONTELA Lac 70,000 2013-06-17 2013-06-21 9910130752013 KOD INST 1013075 SPITALI LAC PAGUAR PROJEKT PREVENTIV RIK I NGROHJES SE SP LAC UP NR 20 DT 10.04.2013 PV NR 3 DT 11.04.13 AKT MARRJE NE DOREZIM DT 07.06.13 FT NR 84138856 DT 07.06.13 KOD PROJKETI M133328 LIK PJESES SE MBETUR
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Lac 1,312,192 2013-07-03 2013-07-04 10610130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT QERSHOR 2013
Sp. Lac (2019) RAIFFEISEN BANK SH.A Lac 1,848,490 2013-07-03 2013-07-04 10710130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT QERSHOR 2013
Sp. Lac (2019) KESH. KOMB. URDHERIT TE MJEKUT Lac 15,200 2013-07-03 2013-07-04 11010130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGESE PER URDHERIN E MJEKUT 6MUJORI I PARE
Sp. Lac (2019) BANKA E TIRANES Lac 335,475 2013-07-03 2013-07-04 10810130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGAT QERSHOR 2013
Sp. Lac (2019) PLUS COMMUNICATION Lac 39,044 2013-07-03 2013-07-04 10910130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME TEL PLUS DSHS - KURBIN KOD ABONENTI 7386 SIPAS FATURES BASHKENGJITUR MUAJI MAJ 2013
Sp. Lac (2019) URDHERI INFERMIERIT TE SHQIPERISE Lac 27,900 2013-07-03 2013-07-04 11110130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGESE PER URDHERIN E INFERMIERET 6MUJORI I PARE
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 81,650 2013-07-04 2013-07-10 11310130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 251 NR SER 10322355 DT 28.06.2013 PER MUAJIN QERSHOR 2013
Sp. Lac (2019) FLORFARMA Lac 160,799 2013-06-19 2013-08-05 10210130752013 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 13/18 DT 08.03.2013 FH NR 11 DT 06.05 PV KOLAUDIMI DT 06.05.2013
Sp. Lac (2019) DOGEL Lac 213,504 2013-06-20 2013-08-05 10310130752013 KOD INST 1013075 SPITALI LAC PAGUAR USHQIME KONT NR 15/9 DT 31.05.13 FH NR 7 FT NR 07690533 PV MARRJE NE DOREZIM DT 31.05.13 FH NR 8 DT 15.06.13 FT NR 07690536 PV MARRJE NE DOREZIM DT 15.06.13
Sp. Lac (2019) ALBTELEKOM SH.A. Lac 11,442 2013-06-26 2013-08-05 10410130752013 KOD INST 1013075 SPITALI LAC PAGUAR TEL NR FT 715390483 NR KLIENTI 310001857655 NR FT 715390303,NR KLIENTI 310001879203 MUAJI MAJ 2013
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Lac 1,302,063 2013-08-05 2013-08-06 12410130752013 KOD INST 1013075 SPITALI LAC PAGAT E MUAJIT KORRIK 2013
Sp. Lac (2019) BANKA E TIRANES Lac 343,357 2013-08-05 2013-08-06 12610130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAGAT E MUAJIT KORRIK 2013
Sp. Lac (2019) RAIFFEISEN BANK SH.A Lac 1,817,646 2013-08-05 2013-08-06 12510130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAGAT E MUAJIT KORRIK 2013
Sp. Lac (2019) CEZ SHPERNDARJE Lac 121,961 2013-08-12 2013-08-13 13110130752013 1013075 SPITALI LAC PAGUAR KONTRATE NR E84842 FT NR 140880959 MUAJI QERSHOR 2013
Sp. Lac (2019) CEZ SHPERNDARJE Lac 77,649 2013-06-26 2013-08-15 10510130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR NR KONT E84842 FT NR 139719568 MAJ 2013
Sp. Lac (2019) PLUS COMMUNICATION Lac 46,032 2013-08-14 2013-08-15 12710130752013 SPITALI LAC PAGUAR KOD ABONENTI NR 7386 MUAJI QERSHOR 2013
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 48,050 2013-08-14 2013-08-15 13310130752013 SPITALI LAC PAGUAR FT E UJIT NR 1032201 DT 30.07.2013
Sp. Lac (2019) BANKA E TIRANES Lac 136,500 2013-07-08 2013-08-16 11710130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE PER MUAJIN QERSHOR 2013
Sp. Lac (2019) BANKA E TIRANES Lac 117,780 2013-08-14 2013-08-16 128101303752013 SPITALI LAC PAGUAR DIALIZE MUAJI KORRIK 2013
Sp. Lac (2019) POSTA SHQIPTARE SH.A Lac 1,200 2013-07-04 2013-08-19 11210130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR 02126163 DT 30.06.2013 PER MUAJIN QERSHOR 2013
Sp. Lac (2019) ILDI-1 Lac 91,294 2013-07-04 2013-08-19 11410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME ROJE PRIVATE FT NR SER 08184385 DT 03.07.2013 KONT 10/16 DT 11.02.2013 PERMUAJIN QERSHOR 2013
Sp. Lac (2019) LASKA-1 Lac 438,450 2013-07-04 2013-08-20 11610130752013 KOD INST 1013075 SPITALI LAC PAGUAR FT NR SER 85832349 DT 30.06.2013 FH NR 8 DT 30.06.2013 KONT NR 11/14 DT 28.02.2013 PV KOLAUDIMI 30.06.2013
Sp. Lac (2019) RAIFFEISEN BANK SH.A Laç 1,239,973 2013-09-03 2013-09-04 13810130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAGAT E MUAJIT GUSHT 2013
Sp. Lac (2019) BANKA E TIRANES Laç 252,665 2013-09-03 2013-09-04 13910130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAGAT E MUAJIT GUSHT 2013
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Laç 2,044,650 2013-09-03 2013-09-04 13710130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAGAT E MUAJIT GUSHT 2013
Sp. Lac (2019) PLUS COMMUNICATION Laç 36,141 2013-09-06 2013-09-09 14110130752013 KOD INST 1013034 SPITALI LAC PAGUAR SHPENZIME CEL DSHS- KURBIN KOD ABONENTI 7386 SIPAS FATURES BASHKENGJITUR KORRIK 2013
Sp. Lac (2019) CEZ SHPERNDARJE Laç 103,083 2013-08-30 2013-09-20 13610130752013 1013075 KOD INST 1013034 SPITALI LAC PAGUAR ENMERGJI NR KONT E84842 NR FT 141942893 KORRIK 2013
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 50,930 2013-09-06 2013-09-20 14210130752013 KOD INST 1013034 SPITALI LAC PAGUAR SHPENZIME UJI FT NR 351 NR SER 10322256 DT 30.08.13 GUSHT 13
Sp. Lac (2019) CEZ SHPERNDARJE Laç 76,033 2013-09-18 2013-09-20 15710130752013 1013075 KOD INST 1013034 SPITALI LAC PAGUAR SHPENAZIME ENERGJIE NR KONT E84842 FT NR 143186919 GUSHT 2013
Sp. Lac (2019) ALDOSCH - FARMA Laç 54,934 2013-07-08 2013-09-23 11910130752013 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT 155/1 DT 28.06.13 FT NR 08228238 DT 04.07.2013 FH NR 13 , FT NR 08228239 DT 04.07.2013 FH NR 14 DT 05.07.2013
Sp. Lac (2019) ALDOSCH - FARMA Laç 2,393 2013-07-08 2013-09-23 12010130752013 KOD INST 1013075 SPITALI LAC PAGUAR MEDIKAMENTE KONT NR 155/2 DT 28.06.2013 FT NR 08228240 DT 04.07.2013 FH NR 15 DT 05.07.13