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. Laç (2019) All All 138,936,144.00 416 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Lac (2019) MESSER ALBAGASS SH.P.K Laç 1,920 2013-07-08 2013-09-23 410130752013 KOD INST 1013075 SPITALI LAC PAGUAR oksigjeni kont nr 117 dt 11.04.2013 up nr 16 dt 04.04.2013 ft nr 09373833 dt 03.07.2013 fh nr 4 dt 04.07.2013
Sp. Lac (2019) DOGEL Laç 117,502 2013-07-10 2013-09-24 12310130752013 KOD INST 1013075 SPITALI LAC USHQIME KONT NR 15/9 DT 31.05.2013 FH NR 9 FT 07690657 DT 30.06.2013 PV MARRJE NE DOREZIM DT 30.06..2013 FH NR 10 DT 30.06.13 FT NR 07690658 PV MARRJE N E DOREZIM DT 30.06.2013
Sp. Lac (2019) BANKA E TIRANES Laç 160,940 2013-09-16 2013-09-24 15710130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME DIALIZE
Sp. Lac (2019) RAIFFEISEN BANK SH.A Laç 1,270,618 2013-10-03 2013-10-03 16310130752013 1013075 SPITALI LAC PAGUAR PAGAT SHTATOR 2013
Sp. Lac (2019) BANKA E TIRANES Laç 277,362 2013-10-03 2013-10-03 16410130752013 1013075 SPITALI LAC PAGUAR PAGAT SHTATOR 2013
Sp. Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,942,466 2013-10-03 2013-10-03 16210130752013 1013075 SPITALI LAC PAGUAR PAGAT SHTATOR 2013
Sp. Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 52,850 2013-10-04 2013-10-14 16710130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME UJI FT NR 394 NR SER 10322299 DT 30.09.2013 LIK FT PER MUAJIN SHTATOR 2013
Sp. Lac (2019) DOGEL Laç 254,394 2013-09-06 2013-10-16 14310130752013 KOD INST 1013034 SPITALI LAC PAGUAR ushqime kont nr 15/9 dt 31.05.2013 fh nr 11 ft nr 076906669 dt 15.07.13 fh nr 12 ft nr 07690688 dt 31.07.13 fh nr 13 ft nr 07690689 dt 31.07.13 fh nr 14 ft nr 07690695 dt 31.07.13 fh nr 15 ft nr 07690604d
Sp. Lac (2019) BANKA E TIRANES Laç 139,360 2013-10-04 2013-10-16 16610130752013 KOD INST 1013075 SPITALI LAC PAGUAR SHPENZIME UJI FT NR 394 NR SER 10322299 DT 30.09.2013 LIK FT PER MUAJIN SHTATOR 2013
Sp. Lac (2019) DOGEL Laç 135,456 2013-10-10 2013-10-16 17210130752013 KOD INST 1013034 SPITALI LAC PAGUAR konr 15/9 dt 31.05.2013 fh nr 18 ft nr 07690634 dt 15.09.2013 fh nr 19 ft nr 07690635 dt 30.09.13
Sp. Lac (2019) POSTA SHQIPTARE SH.A Laç 1,056 2013-08-28 2013-10-17 13510130752013 KOD INST 1013034 SPITALI LAC PAGUAR FT NR 08744510 DT 31.07.2013 SHPENZIME KORRIK 13
Sp. Lac (2019) ILDI-1 Laç 656,595 2013-09-06 2013-10-17 14410130752013 KOD INST 1013034 SPITALI LAC PAGUAR roje private ft nr ser 08184394 dt 06.08.2013 ft nr 08184401 dt 04.09.2013 kont nr 14/9 dt 28.05.13 lik roj private pjesa e mbetur qershor korrik dhe gusht 13
Sp. Lac (2019) EUROPETROL DURRES ALBANIA Laç 709,464 2013-09-06 2013-10-17 14510130752013 KOD INST 1013034 SPITALI LAC PAGUAR FT NR SER 06580617 FH NR 9 DT 01.07.2013 FT NR SER 06580649 FH NR 10 DT 22.07.13 KONT NR 22/16 DT 01.07.13
Sp. Lac (2019) POSTA SHQIPTARE SH.A Laç 792 2013-09-09 2013-10-17 14610130752013 KOD INST 1013034 SPITALI LAC PAGUAR POSTA FT NR 08744543 DT 30.08.2013 MUAJI GUSHT 13
Sp. Lac (2019) T R I M E D Laç 7,700 2013-09-09 2013-10-17 14710130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACE KONT NR 154/5 DT 15.07.13 FT NR 23700113DT 12.07.13 PV KOLAUDIMI DT 15.07.13 FH NR 19 DT 15.07.13
Sp. Lac (2019) T R I M E D Laç 6,160 2013-09-09 2013-10-17 14810130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACE KONT NR 164 DT 29.07.13 FT NR 23700134 DT 29.07.13 PV KOLSAUDIMI DT 29.07.13
Sp. Lac (2019) O.ES. DISTRIMED Laç 152,040 2013-09-09 2013-10-17 14910130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILCE KONT NR 161/1 DT 29.07.13 FT NR 10075930 DT 16.08.13
Sp. Lac (2019) MEGAPHARMA Laç 8,250 2013-09-09 2013-10-17 15010130752013 KOD INST 1013034 SPITALI LAC PAGUAR medikamente kont 155/3 dt 12.07.13 ft nr ser 11372331 dt 16.07.13
Sp. Lac (2019) MEGAPHARMA Laç 16,401 2013-09-09 2013-10-17 15110130752013 KOD INST 1013034 SPITALI LAC PAGUAR medikamente kont 155/4 dt 16..07.2013 ft nr 113723129 dt 16.07.13
Sp. Lac (2019) CEZ SHPERNDARJE Laç 100,157 2013-10-21 2013-10-22 17810130752013 1013075 KOD INST 1013075 SPITALI LAC PAGUAR ENERGJI NR KONT E84842 NR FT 602481591
Sp. Lac (2019) EUROPETROL DURRES ALBANIA Laç 784,836 2013-09-19 2013-10-22 16110130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 22/16 DT 01.07.13 FT NR SER 10253848 FH NR 11 DT 06.09.13
Sp. Lac (2019) ALBTELEKOM SH.A. Laç 22,946 2013-10-03 2013-10-24 16610130752013 1013075 SPITALI LAC PAGUAR PAGAT NR FT 715635758,715843243, NR KL 310001857655, NR FT 715636872,715844312,NR KL 31000187920, MUAJI QERSHOR DHE KORRIK 2013
Sp. Lac (2019) POSTA SHQIPTARE SH.A Laç 1,908 2013-10-10 2013-10-24 16810130752013 KOD INST 1013034 SPITALI LAC PAGUAR FT NR 08744569 DT 30.09.13 MUAJI SHTATOR 13
Sp. Lac (2019) MESSER ALBAGASS SH.P.K Laç 48,000 2013-10-10 2013-10-24 16910130752013 KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 117 DT 11.04.2013 UP NR 16 DT 04.04.13 FT NR 09373977 DT 11.07.13 FH NR 5 DT 15.07.13 FT NR 09392292 DT 15.08.13 FH NR 6 DT 15.08.13 FT NR 09392102 DT 31.08.13 FH NR 7 DT 31.08.13
Sp. Lac (2019) ILDI-1 Laç 298,452 2013-10-10 2013-10-24 17110130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 14/9 DT 28.05.13 FT NR SER 08184408 DT04.10.13
Sp. Lac (2019) MEGAPHARMA Laç 7,865 2013-10-11 2013-10-24 17310130752013 KOD INST 1013034 SPITALI LAC PAGUAR kont nr 155/3 dt 12.07.13 ft nr ser 113729461
Sp. Lac (2019) OMEGA PHARMA GROUP Laç 329,175 2013-10-11 2013-10-24 17410130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 153 DT 30.07.2013 FT NR 125418249 DT 26.09.13
Sp. Lac (2019) OMEGA PHARMA GROUP Laç 34,529 2013-10-11 2013-10-24 17510130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACE KONT 166/1 DT 30.07.2013 FT NR 125418247 DT 26.09.13
Sp. Lac (2019) RENALDO BREGU Laç 325,020 2013-10-10 2013-10-25 17010130752013 KOD INST 1013034 SPITALI LAC PAGUAR KONT NR 16/1 DT 15.05.13 FT NR 07670385 DT 16.06.13 FH NR 12 DT 19.06.13
Sp. Lac (2019) FLORFARMA Laç 9,998 2013-10-21 2013-10-25 17910130752013 KOD INST 1013075 SPITALI LAC PAGUAR ilace up nr 24 dt 21.06.13 formular nr 5 dt 24.06.13 ft nr 09438865 fh nr 17 dt 06.07.13
Sp. Lac (2019) MESSER ALBAGASS SH.P.K Laç 15,360 2013-10-21 2013-10-25 18010130752013 kod inst 1013075 spitali lac paguar oksigjen kont nr 117 dt 11.04.13 up nr 16 dt 04.04.13 ft nr 10700832 dt 05.10.13 fh nr 10 dt 05.10.13
Sp. Lac (2019) EUROPETROL DURRES ALBANIA Laç 368,112 2013-10-21 2013-10-25 18010130752013 kod inst 1013075 spitali lac paguar karburant ft nr 10253650 fh nr 12 dt 15.10.13 pv kolaudimi malli dt 15.10.13 kont nr 181/1prot dt 26.08.2013
Sp. Lac (2019) PLUS COMMUNICATION Laç 36,061 2013-10-03 2013-10-28 16510130752013 1013075 SPITALI LAC PAGUAR SHPENZIME TEL CEL KOD ABONENTI 7386 ZSIPAD FATURES BASHKENGJITUR MUAJI GUSHT 2013
Sp. Lac (2019) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Laç 39,500 2013-10-25 2013-10-28 18910130752013 KOD INST 1013075 SPITALI LAC PAGUAR PAGESE PER ANETARESIM KONT KOLEKTIVE NR 75 PROT DT 22.02.2013
Sp. Lac (2019) MENI Laç 38,278 2013-10-22 2013-10-28 18510130752013 KOD INST 1013034 SPITALI LAC PAGUAR MATERIALE ELKTRIKE UPN R 26/2 DT 17.09.13 FT NHR 10801464 DT 02.10.2013 FH NR 8 DT 03.10.13 PV MARRJE NE DOREZIM DT 03.10.2013
Sp. Lac (2019) FLORFARMA Laç 118,152 2013-10-22 2013-10-28 18610130752013 KOD INST 1013034 SPITALI LAC PAGUAR ILACE KONT NR 27/14 DT 16.09.2013 FT NR 090227239 FH NR 36 DT 1.10.13 PV HYRJE DT 11.10.2013
Sp. Lac (2019) MENI Laç 116,797 2013-10-22 2013-10-28 18710130752013 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE HIDRAULIKE UP NR 22/2 DT 17.09.13 FT NR 108014165 DT 02.10.2013 FH NR 9 DT 03.10.2013
Sp. Lac (2019) HIDROTECH Laç 357,600 2013-09-13 2013-10-21 15210130752013 KOD INST 1013034 SPITALI LAC PAGUAR PAISJE OKSIGJENI PER SP LAC FT NR 71921275 DT 02.07.13 UP NR 23 DT 18.06.13
Sp. Lac (2019) ALDOSCH - FARMA Laç 10,890 2013-09-13 2013-10-21 15310130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 155/2 DT 28.06.13 FT NR 08229420 DT 10.09.13 FH NR 30 DT 11.09.13
Sp. Lac (2019) ALDOSCH - FARMA Laç 17,061 2013-09-13 2013-10-21 15410130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 155/1 DT 28.06.13FT NR 08229421 DT 10.09.13 FHNR 31 DT 11.09.13