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. Skrapar (0232) All All 154,722,941.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 445,350 2013-12-05 2013-12-05 18310130852013 Skrapar;Drejt.Sherb.Spitalor; SHTESE Paga List-pagesa 01-30/11/2013
Sp. Skrapar (0232) URDHERI INFERMIERIT TE SHQIPERISE Skrapar 88,800 2013-12-05 2013-12-05 18410130852013 Skrapar;Drejt.Sherb.Spitalor;Urdheri i infierm / 2013
Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 8,400 2013-12-05 2013-12-05 18510130852013 Skrapar;Drejt.Sherb.Spitalor;Urdheri i mjekut 6- mujori i 2/ 2013
Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,211,694 2013-12-04 2013-12-05 18110130852013 Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-30/11/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-12-10 2013-12-11 18610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.92/06666143 DT 30.11.2013 ;U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 84,456 2013-12-10 2013-12-11 18710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.547/10716883 DT 09.12.2013 U-Pr.09/1;dt.05/04/2013
Sp. Skrapar (0232) MEGAPHARMA Skrapar 15,730 2013-12-10 2013-12-11 18810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.35132/11723898 DT 26.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 30,142 2013-12-11 2013-12-12 19110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.716665303,90211194,1101824441/11-2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-12-11 2013-12-12 19210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.251/0229826/11-2013
Sp. Skrapar (0232) OMEGA PHARMA GROUP Skrapar 518,562 2013-12-12 2013-12-16 19010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.105770/12516352 DT 30.07.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 4,680 2013-12-12 2013-12-16 18910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.987/11747193 Dt.27.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-12-18 2013-12-19 20110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.95(06666146)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) M.C.CATERING Skrapar 244,644 2013-12-23 2013-12-26 20210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.274/11779274;69/12723069;70/12723070;U-Prokurim nr.06 dt.25/01/2013
Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 463,867 2013-12-23 2013-12-26 20310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.18634/109825634;18635/109825635;18636/109825636;dt.16/12/2013;Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 84,000 2013-12-23 2013-12-26 20410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.13/0005700;dt.196/12/2013;U-Prokurim elektronik Reference 39236 dt.18/12/2013
Sp. Skrapar (0232) EDMOND RUSTEMAJ Skrapar 396,000 2013-12-23 2013-12-26 20510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.16/09833563;17/09833564;18/09833565;18/1/09833565;19/09833567;20/09833568;21/09833569;dt.21/11/2013
Sp. Skrapar (0232) INFOTECH Skrapar 218,400 2013-12-24 2013-12-26 20610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.1187/06654960;dt.18/12/2013;U-Prokurim nr.23 dt.05/12/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 88,400 2013-12-23 2013-12-26 20710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.20/6906924;dt.20/12/2013;U-Prokurim nr.24;dt.05/12/2013
Sp. Skrapar (0232) RAMA - GRAF Skrapar 282,600 2013-12-24 2013-12-26 20810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.146/11662771;147/11662772;dt.20/12/2013;U-Prokurim nr.21 dt.15/12/2013
Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 182,806 2013-12-18 2013-12-18 19810130852013 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(603425690)C 58178(603425535)Dt.30/11/ 2013
Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,158 2013-12-18 2013-12-18 199310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.449(08749576)dt.27/11/2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,610 2013-12-18 2013-12-18 20010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.146(09176339)Dt.30/11/2013