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. Kruje (0716) All All 227,082,187.00 414 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kruje (0716) FLORFARMA Kruje 55,165 2013-10-09 2013-10-16 20410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 7287 DT 28.06.2013
Sp. Kruje (0716) EDNA - FARMA Kruje 6,600 2013-10-09 2013-10-16 20510130732013 1013073 DSHS"STEFAN GJONI"LIK I FAT337 DT 31.07.2013
Sp. Kruje (0716) MEGAPHARMA Kruje 172,865 2013-10-09 2013-10-16 20610130732013 1013073 DSHS"STEFAN GJONI"LIK I FAT 20582 DT 02.07.2013
Sp. Kruje (0716) MEGAPHARMA Kruje 301,400 2013-10-10 2013-10-16 20910130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 22226 DT 17.07.2013
Sp. Kruje (0716) BANKA E TIRANES Kruje 103,480 2013-08-05 2013-10-17 17110130732013 1013073 DSHS"STEFAN GJONI" SHPENZIME TRANSPORTI DIALIZE DOR LISTPAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
Sp. Kruje (0716) ALI VESELI Kruje 54,500 2013-08-12 2013-10-17 17210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 26 DT 08.07.2013
Sp. Kruje (0716) MEDI - TEL Kruje 288,000 2013-08-12 2013-10-17 17310130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 215 DT 05.07.2013
Sp. Kruje (0716) EDMOND VOGLI Kruje 15,000 2013-08-12 2013-10-17 17410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 37 DT 06.08.2013
Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 60,179 2013-08-27 2013-10-17 18210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT KORRIK 2013 & DIF E FAT QERSHOR 2013
Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,542 2013-08-27 2013-10-17 18310130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT KORRIK 2013 & DIF E FAT QERSHOR 2013
Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 23,800 2013-10-16 2013-10-18 21510130732013 1013073 DSHS"STEFAN GJONI" URDHRI I MJEKUT MAJ,QERSHOR, KORRIK GUSHT 2013
Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 160,552 2013-10-21 2013-10-22 21810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 1309-000823-1-1;1309-000824-1-1
Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 267,500 2013-10-21 2013-10-22 21910130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 602481582 PER PERIUDHEN 31.08.2013-30.09.2013 ME NR KONTRATE M71615
Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 804 2013-09-19 2013-10-22 19410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 271 DT 31.08.2013
Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 65,799 2013-09-19 2013-10-22 19710130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 715855965 DT 31.08.2013 ; 901150037 DT 28.12.2013
Sp. Kruje (0716) BANKA E TIRANES Kruje 196,560 2013-10-09 2013-10-24 207/10130732013 1013073 DSHS"STEFAN GJONI" shpenzime trsnsporti per pacientet e dializes per muajt korrik gusht 2013
Sp. Kruje (0716) T R I M E D Kruje 338,800 2013-10-10 2013-10-24 20810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 2370050 DT 15.08.2013; 23700205 DT 03.10.2013
Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 52,192 2013-10-21 2013-10-24 21710130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 716072157 DT 30.09.2013
Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 894 2013-10-21 2013-10-24 22010130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 302 DT 30.09.2013
Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 173,769 2013-11-04 2013-11-05 22610130732013 1013073 DSHS"STEFAN GJONI" PAGAT TETOR 2013 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 39,300 2013-11-04 2013-11-05 22710130732013 SA LIK DETYRIMI PER PERIUDHEN MAJ-GUSHT 2013 NGA DREJ SHERB SPITALOR "DR STEFAN GJONI" KRUJE
Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,020,294 2013-11-04 2013-11-05 22410130732013 1013073 DSHS"STEFAN GJONI" PAGAT TETOR 2013 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
Sp. Kruje (0716) BANKA E TIRANES Kruje 4,334,726 2013-11-04 2013-11-05 22510130732013 1013073 DSHS"STEFAN GJONI" PAGAT TETOR 2013 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776
Sp. Kruje (0716) MIQESIA SH.P.K. Kruje 184,560 2013-10-24 2013-11-11 22110130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 315 DT 19.07.2013
Sp. Kruje (0716) ARBIN-06 Kruje 62,040 2013-10-24 2013-11-11 22210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 275 DT 19.07.2013
Sp. Kruje (0716) SIGMA VIENNA INSURANCE GROUP Kruje 40,800 2013-10-31 2013-11-14 22310130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT NR 01 DT 25.10.2013
Sp. Kruje (0716) ALDOSCH - FARMA Kruje 541,283 2013-11-21 2013-11-25 233101307320132013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 1163 DT 03.07.2013
Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 109,120 2013-11-21 2013-11-25 23410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 594 DT 21.08.2013
Sp. Kruje (0716) KLEVI-2004 Kruje 161,040 2013-11-21 2013-11-25 23510130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 440 DT 08.07.2013
Sp. Kruje (0716) MONTAL Kruje 34,560 2013-11-21 2013-11-25 23610130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 5243 DT 10.07.2013;5674 DT 30.10.2013
Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,399,508 2013-11-21 2013-11-25 23710130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 14477 DT 22.07.2013;14738 DT 05.08.2013; 17546 DT 13.11.2013
Sp. Kruje (0716) IMI - FARMA Kruje 150,172 2013-11-21 2013-11-25 23810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 103759 DT 02.08.2013
Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 181,993 2013-11-21 2013-11-25 23910130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 28,31,38,40,44,50,52,75,57,60,62,65,67,73,71 QERSHOR - NENTOR 2013
Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 184,875 2013-11-21 2013-11-25 24010130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 30,34,66,74,68,70,27,32,36,45,54,59,63,26,33,37,49,53,64,69 QERSHOR - TETOR 2013
Sp. Kruje (0716) GJERGJ SHULLAZI Kruje 56,500 2013-11-21 2013-11-25 24110130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 59,42,46,48,55 KORRIK SHTATOR 2013
Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 370,637 2013-11-25 2013-11-25 24610130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 603425686 PER PERIUDHEN 30.09.2013-31.10.2013 ME NR KONTRATE M71615
Sp. Kruje (0716) LEKLI Kruje 32,148 2013-11-25 2013-11-26 24210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 487 DT 09.09.2013
Sp. Kruje (0716) ALDOSCH - FARMA Kruje 51,810 2013-11-25 2013-11-26 24310130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT1163 DT 03.07.2013
Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 146,037 2013-11-25 2013-11-26 24710130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 335 DT 31.10.2013
Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 46,043 2013-11-25 2013-11-26 24810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 716280788 DT 31.10.2013