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. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) FATOS LASHI Gramsh 2,229,843 2013-08-19 2013-10-17 13110130692013 Sa paguar medikamente faturen nr.193 date 21.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 33,600 2013-10-17 2013-10-18 17410130692013 Sa paguar urdherin e mjekut nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 438,264 2013-10-21 2013-10-22 17510130692013 Sa paguar faturen e ujit pishem nr.270 date 30.09.2013 dhe nr.244 date 30.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 100,534 2013-10-21 2013-10-22 17610130692013 1013069 Sa paguar faturen enrgji elektrike nr.143188851 klenti nr.ELOG220108143107 nga Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 563,832 2013-10-03 2013-10-24 16110130692013 Sa paguar faturat nr.T.627 date 03.09.2013 dhe T.583 date 27.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) HOXHA SECURITY Gramsh 88,183 2013-10-10 2013-10-24 163/110130692013 Sa paguar diferen fature nr.15 date 15.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) HOXHA SECURITY Gramsh 716,487 2013-10-10 2013-10-24 16310130692013 Sa paguar faturat nr.11 date 02.07.2013 ,5 date 30.05.2013,3 date 05.05.2013 , 15 date 15.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 610,560 2013-10-10 2013-10-24 16510130692013 Sa paguar medikamente faturat nr.3360 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 68,000 2013-10-10 2013-10-24 16610130692013 Sa paguar faturen 1 dhe 2 date 13.09.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 114,200 2013-10-14 2013-10-24 16710130692013 Sa paguar faturat nr.17 date 09.01.2013 , nr.20 date 15.01.2013dhe 18 date 14.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 168,000 2013-10-14 2013-10-24 16810130692013 Sa paguar faturen nr.25.date 05.05.2013 dhe faturen nr26.date 23.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 34,021 2013-10-21 2013-10-24 17710130692013 Sa paguar shpenzime telefoni fatura nr.716026098 nga klenti nr.310001843469 fatura nr.716241750 klenti nr.310001843469 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 138,110 2013-10-23 2013-10-29 17810130692013 Sa paguar ushqime fatura nr.31date 30.06.2013 , faturen nr.32 date 31.07.2013 ,faturen nr.33 date 31.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 239,050 2013-09-10 2013-10-21 15210130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,916,253 2013-11-01 2013-11-01 17910130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,161,812 2013-11-01 2013-11-01 18010130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 606,552 2013-10-25 2013-11-12 18010130692013 Sa paguar ushqime faturat nr.37 ,33,32,,31,40,44,45,46,36 nga Spitali Gramsh
Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 114,000 2013-12-02 2013-12-02 18610130692013 Sa paguar urdherin e infermerit nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,790,937 2013-12-02 2013-12-03 18710130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,190,852 2013-12-02 2013-12-03 18810130692013 1013069 Pagat Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 426,388 2013-12-04 2013-12-04 18910130692013 1013069 Shtesat e pagave per vitin 2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 166,419 2013-12-04 2013-12-04 19010130692013 1013069 Shtesat e pagave per vitin 2013 nga Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 546,624 2013-12-05 2013-12-05 19110130692013 Sa paguar shpenzime karburanti fatura nr.T.848 date 03.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SAER MEDICAL Gramsh 252,000 2013-12-05 2013-12-05 19210130692013 Sa paguar materiale mjeksore fatura nr.105 date 26.08.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-12-05 2013-12-05 19310130692013 Sa paguar shpenzime karburani fatura nr.101 date 14.06.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 34,700 2013-12-05 2013-12-05 19410130692013 Paguani z.Lumturi Dauti me cekun nr.00363809 per Spiatlin Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 81,600 2013-12-05 2013-12-05 19510130692013 Sa paguar oksigjenin fatura nr.3960,3748 ,nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 200,640 2013-12-05 2013-12-05 19610130692013 Sa paguar shpenzime uji fatura nr.311 date 31.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 804,108 2013-12-06 2013-12-09 19710130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,689 2013-12-06 2013-12-09 19810130692013 Sa paguar shpenzime telefoni fatura 716423961,716356944,,53502527 klenti nr.110000005062 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 62,100 2013-12-06 2013-12-09 19910130692013 Sa paguar shpenzime dialize sipas bordoros nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR JANCE Gramsh 124,000 2013-12-06 2013-12-09 20010130692013 Sa paguar faturen nr.5 date 4.11.2013 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 430,464 2013-12-06 2013-12-09 20110130692013 1013069 Sa paguar energji elektrike faturat nr.602483732 ,603426338 nga klenti nr.ELOG220108143107 Spitali Gramsh
Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 63,137 2013-12-06 2013-12-09 20310130692013 Sa paguar taksat vjetore nga Spitali Gramsh
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 13,760 2013-12-06 2013-12-09 20410130692013 Sa paguar kualidim mjeti nga Spitali Gramsh
Sp. Gramsh (0810) HOXHA SECURITY Gramsh 607,200 2013-12-06 2013-12-09 20510130692013 Sa paguar faturat nr.26 ,23,32 nga Spitali Gramsh
Sp. Gramsh (0810) KOMPANIA KIMIKE VITAL Z & D Gramsh 68,040 2013-12-20 2013-12-23 22510130692013 Sa paguar faturen rn.2 date 07.01.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 230,652 2013-12-20 2013-12-23 22610130692013 Sa paguar faturen nr.70 date 10.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 209,328 2013-12-23 2013-12-23 22710130692013 Sa paguar faturat nr.71 date 21.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 63,000 2013-12-23 2013-12-23 22810130692013 Sa paguar shpenzimi interneti fatura nr.28.date 12.12.2013 nga Spitali Gramsh