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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) RUSTEM LLESHI Mat 169,000 2013-05-20 2013-05-23 7510130782013 Spitali (1013078) Lik. Mish Kont.Shtese nr.21 fat.nr. 6534901 dt.27.2.2013& 6534902 dt,28.3.2013
Sp. Mat (0625) URIM DEMIRI Mat 82,800 2013-05-20 2013-05-23 7410130782013 Spitali (1013078) Lik. Buke Shtese Kont.nr.20 ,Fat.nr.000206dt.30.1.2013& fat.nr. 000207 dt.27.2.2013 &fat.nr. 000209 dt.28.3.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 159,702 2013-05-20 2013-05-23 7210130782013 Spitali (1013078) Lik. Bulmet Kont.Shtese nr.20 fat.nr.94 dt.30.1.2013& fat.nr. 99 dt.26.2.2013
Sp. Mat (0625) KRESHNIKU / MAT Mat 179,000 2013-05-20 2013-05-23 7110130782013 Spitali (1013078) Lik. Pastrim.Kont.shtes.nr.18 situac.nr.1 & fat.nr.32 dt.7.5.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 247,000 2013-05-21 2013-05-23 9110130782013 Spitali (1013078) Lik. hemodializa muaj Maj Permb.pord.nr.perf.13
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,866,980 2013-06-03 2013-06-04 9510130782013 Spitali (1013078) Lik.Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) EAGLE MOBILE Mat 59,780 2013-06-03 2013-06-04 9610130782013 Spitali (1013078) Lik. Telefoni fat.nr. 113949579 nr.Klientit C1003967
Sp. Mat (0625) ERALD-G (K36306784K) Mat 477,600 2013-05-28 2013-06-12 9410130782013 Spitali Mat (1013078) Lik. Projekt - prev. zbatimi per rikonstr. ambj. te farmacise dhe RO.Fat.Nr.22 Dt.04.04.2013.Urdh. Prok. Nr.11 Dt.28.01.2013.
Sp. Mat (0625) LUIS Mat 158,534 2013-06-06 2013-06-14 98/110130782013 Spitali (1013078) Lik.Oksigjen Fat.nr.3 dt.26.1.2013 & 5 dt.20.2.2013& 11 Dt.8.03.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 88,752 2013-06-06 2013-06-14 9910130782013 Spitali (1013078) Lik.Perime Fat.nr.95 dt.30.1.2013 & 98 dt.25.2.2013 & 01 dt.27.03..2013 Kont.Shtese nr. 22
Sp. Mat (0625) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Mat 101,500 2013-06-17 2013-06-18 10010130782013 Spitali (1013078) Lik. Kuoten antaresise konfederates konr.dt.28.02.2013
Sp. Mat (0625) UJESJELLESI Mat 234,600 2013-06-27 2013-07-01 10610130782013 Spitali (1013078) Lik. Uje Kont.nr.8002,8035,8040 Fat.Nr. 145 dt.3.06.2013
Sp. Mat (0625) CEZ SHPERNDARJE Mat 460,160 2013-06-27 2013-07-01 10810130782013 1013078 Spitali Lik Energj Kont.Nr. 003084 Fat.Nr. 139720362 Dt.31.05.2013
Sp. Mat (0625) EAGLE MOBILE Mat 64,010 2013-07-02 2013-07-02 11110130782013 Spitali (1013078) Lik.Tarifen Telefonit maj 2013 Klienti C 1003967 fat.Nr.113964266 dt.1.06.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,819,943 2013-07-02 2013-07-02 11010130782013 Spitali (1013078) Lik.Pagat Muaj Qershor 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) DEDJA-2006 SHPK Mat 475,518 2013-06-27 2013-08-05 10410130782013 Spitali (1013078) Lik. Situacioni dt.23.05.2013" Objekti Mirmbatje e objekteve Ndetimore" Fat.nr. 4 Dt.23.05.2013 Urdh.Prok.Nr.21 Dt.6.5.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 251,000 2013-06-27 2013-08-05 10710130782013 Spitali (1013078) Lik. Hemodializa Muaj Qershor 2013 Permb.Pord Nr.Perf. 13
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 14,557 2013-06-27 2013-08-05 10910130782013 Spitali (1013078) Lik. telefoni fat.nr. 715393621 dt.31.05.2013 nr.klientit 310001836178
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,779,578 2013-08-05 2013-08-06 11810130782013 Spitali (1013078) Lik.Pagat Muaj Korrik 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) EAGLE MOBILE Mat 66,525 2013-08-05 2013-08-12 11910130782013 Spitali (1013078) Lik. Telefonit Qershor j 2013 Klienti C 1003967 fat.Nr.113981729 dt.1.07.2013
Sp. Mat (0625) KESH. KOMB. URDHERIT TE MJEKUT Mat 24,800 2013-08-05 2013-08-12 12010130782013 Spitali (1013078) Lik. Urdh.mjeku nga dt.01.01.2013 deri 31.07.2013
Sp. Mat (0625) URDHERI INFERMIERIT TE SHQIPERISE Mat 67,800 2013-08-05 2013-08-12 12110130782013 Spitali (1013078) Lik. Urdh.Infermjerit nga dt.01.01.2013 deri 31.07.2013
Sp. Mat (0625) CEZ SHPERNDARJE Mat 549,611 2013-08-07 2013-08-13 12410130782013 1013078 Spitali lik energj kont.nr.3084 fat.nr. 140880965 dt.30.06.2013
Sp. Mat (0625) UJESJELLESI Mat 485,481 2013-08-07 2013-08-13 12610130782013 Spitali (1013078) Lik. uje fat.nr. 177 dt.01.07.2013 & fat.nr. 217 dt.02.08.2013 kont.nr. 8001,8002,8035,8058,8059,8060
Sp. Mat (0625) FLORFARMA Mat 478,416 2013-07-04 2013-08-21 11410130782013 Spitali (1013078) Lik. Materiale ,mjeksore filma -grafi Lik Fat.Nr.7268 dt.24.06.2013 Urdh.Prok.Nr. 29 Dt.21.06.2013
Sp. Mat (0625) FLORFARMA Mat 477,638 2013-07-04 2013-08-21 11510130782013 Spitali (1013078) Lik. Materiale ,paisje labor.kite reag.Fat.nr.7269Dt.24.06.2013 Urdh.Prok.Nr.30 Dt.21.06.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,961,936 2013-09-03 2013-09-04 13210130782013 Spitali (1013078) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) UJESJELLESI Mat 270,619 2013-09-19 2013-09-24 13910130782013 Spitali (1013078) Lik.Uje fat.nr.100 dt.02.09.2013 Kont.nr 8001.8002.8035.8058.8059.8060
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 599,985 2013-07-04 2013-09-24 11310130782013 Spitali (1013078) Lik.Roje Private Fat.nr. 61 dt.30.4.2013 & 70 Dt.31.5.2013 & 84 DT.30.06.2013 Urdh.Prok.Nr.12 Dt.21.02.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,960,561 2013-10-02 2013-10-03 14410130782013 Spitali (1013078) Lik.Pagat Muaj Shtator 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) EAGLE MOBILE Mat 61,605 2013-10-02 2013-10-07 14510130782013 Spitali (1013078) Lik. Telefonit Klienti C 1003967 fat.Nr.114016111 dt.1.09.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 247,000 2013-08-15 2013-10-09 12910130782013 Spitali (1013078) Lik.Hemodializa muaj Korrik 2013 Permb.pord.nr.perf..13
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 361,000 2013-09-13 2013-10-09 13710130782013 Spitali (1013078) Lik.Hemodializa Muaj Gusht 2013 Permb.Pord,Nr.Perf.15
Sp. Mat (0625) LUIS Mat 482,496 2013-09-19 2013-10-14 10130782013 Spitali (1013078) Lik.Oksigjen'Kont.Nr.32 dt.21.05.2013 Fat.Nr.30 dt.17.5.2013&40 dt.21.6.2013 &49 dt.17.7.2013 &54 dt.08.08.2013 Urdh.prok.Nr.15 dt.10.04.2013
Sp. Mat (0625) CEZ SHPERNDARJE Mat 200,269 2013-10-14 2013-10-16 14810130782013 1013078 Spitali Lik.energj.fat.nr.143186876 dt.09.09.2013 Kont.nr.a 3084
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 14,399 2013-08-07 2013-10-17 12210130782013 Spitali (1013078) Lik. Telefonit Qershor 2013 Klienti C 310001836178fat.Nr715638667 dt.30.06.2013
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 1,134 2013-08-07 2013-10-17 12310130782013 Spitali (1013078) Lik. Posta fat.nr. 322 dt.30.06.2013 & fat.nr. 379 dt.31.07.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,995 2013-08-15 2013-10-17 12510130782013 Spitali (1013078) Lik. Sherb.Ruatje godines" Fat.nr.096 dt.31.07.2013
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 17,454 2013-08-19 2013-10-17 13110130782013 Spitali Mat (1013078) Lik. Shpenz. telefoni.Fat.Nr.715844811 Dt.31.07.2013.Nr.Klienti 310001836178.
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 17,350 2013-09-19 2013-10-22 14010130782013 Spitali (1013078) Lik.fat.nr.716054525 dt.31.08.2013 nr.klientit 310001836178