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. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 410,687 2012-12-14 2012-12-17 41610130642012 tatim shperblim - fund viti nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 399,000 2012-12-06 2012-12-17 38710130642012 mirrembajyje automjete likujdim fatura 35 dt 03.12.2012 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2012-12-05 2012-12-17 38110130642012 tatim sherbimi nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 475,546 2012-12-06 2012-12-17 39010130642012 evadim mbeturina likujdim fatura 13. dt 03.12.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 1,770,579 2012-12-14 2012-12-17 41310130642012 shperbim fund-viti nga spitali berat 1013064
Sp. Berati (0202) BILBIL HARKA Berat 238,680 2012-12-05 2012-12-17 37210130642012 mbikeqyrje punimi likujdim fatura 1 date 02.08.2012 nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 179,000 2012-12-06 2012-12-17 39110130642012 karburant likujdim fatura T686 dt 20.11.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2012-12-05 2012-12-17 38010130642012 pagese sherbimi per fatos sinani nga nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 239,517 2012-12-06 2012-12-17 36810130642012 nafte likujdim fatura t554 date 05.10.2012 nga spitali berat 1013064
Sp. Berati (0202) DESARET COMPANY Berat 5,629,664 2012-12-05 2012-12-17 36710130642012 rikostruksion likujdim fatura 102 dt 23.07.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-12-06 2012-12-17 38910130642012. komision bankar teheqje me cek nga spiatli berat 1013064
Sp. Berati (0202) BIOMETRIC ALBANIA Berat 3,840,000 2012-12-05 2012-12-17 37010130642012 eko kardiake likujdim fatura 248 dt 01.11.2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 1,025,339 2012-12-14 2012-12-17 41410130642012 shperbim fund - viti nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 9,000 2012-12-14 2012-12-17 41210130642012 shperbim fund - viti nga spitali berat 1013064
Sp. Berati (0202) QEMAL HARIZAJ Berat 41,274 2012-12-05 2012-12-17 37110130642012 kolaudim punimi likujdim datura 8 dt 26.07.2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2012-12-06 2012-12-17 38910130642012 terheqje me cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) MEDI - TEL Berat 324,474 2012-12-10 2012-12-26 40610130642012 transpoort mbeteje spitalore likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 318,028 2012-12-10 2012-12-26 39410130642012 roje likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 68,162 2012-12-10 2012-12-26 39310130642012 telefon likujdim fatura nentor 2012 klienti 16422843333 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 171,600 2012-12-10 2012-12-26 39910130642012 te semuret me dialize nga spitali berat 1013064
Sp. Berati (0202) STAVRI PAPA Berat 300,000 2012-12-10 2012-12-26 39610130642012 materiale likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 41,000 2012-12-10 2012-12-26 40410130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) EDMOND CIPI Berat 13,800 2012-12-10 2012-12-26 39510130642012 SHERBIME NGA SPITALI BERAT 1013064
Sp. Berati (0202) EUROMED Berat 1,128,047 2012-12-10 2012-12-26 40710130642012 MEDIKAMENTE LIKUJDIM FATURA NGA SPITALI BERAT 1013064
Sp. Berati (0202) M E D I C A M E N T A Berat 194,730 2012-12-10 2012-12-26 40810130642012 medikamente likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) MURATI D Berat 10,200 2012-12-10 2012-12-26 39810130642012 materiele pastrimi likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 14,000 2012-12-10 2012-12-26 40210130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 675,180 2012-12-10 2012-12-26 40510130642012 oksigjen likijdim fatura nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 16,000 2012-12-10 2012-12-26 40110130642012 abonim likujdim fat 8003 dt 06.12.2012 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA SHPK Berat 1,105,999 2012-12-10 2012-12-26 10130642012 SHERBIM LARJE LIKUJDIM FATURAT NGA SPITALI BERAT 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 33,000 2012-12-10 2012-12-26 40310130642012 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) SORI-AL Berat 1,805,000 2012-12-11 2012-12-27 39210130642012 sherbim keteringu shtator-nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,642,400 2012-12-03 2012-12-03 36610130642012 paga nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,207,339 2012-12-03 2012-12-03 36510130642012 paga nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) MEDFAU Berat 477,600 2012-11-09 2012-12-03 33410130642012 riparim mamografie likujdim fatura 576 date 7.11.2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 24,932 2012-12-03 2012-12-03 36310130642012 paga nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,977,560 2012-12-03 2012-12-03 36510130642012 paga nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALB - SIGURACION Berat 46,800 2012-11-09 2012-12-03 33810130642012 police sigurimi likujdim fatura nr 1172, nr587 nr 588 date 7.11.2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 358,458 2012-11-09 2012-12-03 33710130642012 oksogjen mjeksor likujdim fatura tetor-nentor 2012 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 624,396 2012-12-10 2012-12-12 40010130642012 1013064 energji elektrike lik fat nentor 2012 nga spitali berat 1013064 kontrata A15185,A15206,A15277,