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. Mat (0625) All All 264,071,786.00 399 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 996 2013-09-19 2013-10-23 13810130782013 Spitali (1013078) Lik.Posta fat.nr.431 dt.30.08.2013
Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 10,006 2013-09-19 2013-10-23 14110130782013 Spitali (1013078) Lik.leje qarkullimi ,targa fat.nr.111580230,111580173,111580075,dt.09.09.2013
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 600,000 2013-09-23 2013-10-24 14310130782013 Spitali (1013078) Lik. Karburant Lik Fat.nr.T492 dt.20.08.2013 & Dif.fat.Nt.T711 Dt.12.09.2013 Urdh.Prok.Nr.26 Dt.03.06.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,995 2013-10-07 2013-10-24 14610130782013 Spitali (1013078) Lik.Roje Private Fat.nr. 12 dt.31.08.2013 Urdh.Prok.Nr.12 Dt.21.02.2013
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 600,000 2013-10-16 2013-10-24 15010130782013 Spitali (1013078) Lik. Karburant Lik .Dif.fat.Nt.T711 Dt.12.09.2013 &Fat.Nr.790 dt.25.9.2013 &Fat.T841 Dt.3.10.2013Urdh.Prok.Nr.26 Dt.03.06.2013
Sp. Mat (0625) MONTAL Mat 123,600 2013-10-16 2013-10-24 15110130378 Spitali (1013078) Lik.Maret.Mjek,anetezi -renim.Fat.nr.5349 dt.7.8.2013 &Fat.Nr.5373 dt.16.8.2013&Fat.5499 dt.20.9.2013 Urdh.Prok.Nr.312 dt.07.05.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 591,072 2013-10-16 2013-10-24 15210130782013 Spitali (1013078) Lik.Materiale mjekimi.fat.Nr.523dt.29.7.2013Fat.Nr.554&555 dt.07.08.2013& fat.nr666& 667& fat.nr.752 dt.2.10.2013 dt.12.09.2013 Urdh.Prok.Nr.324 Dt.14.5.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 116,784 2013-10-16 2013-10-24 15310130782013 Spitali (1013078) Lik.Materiale mjekimi kirurgjie .Fat.Nr.554&555 dt.07.08.2013& fat.nr666& 667 & fat.nr.752 dt.2.10.2013dt.12.09.2013 Urdh.Prok.Nr.324 Dt.14.5.2013
Sp. Mat (0625) CEZ SHPERNDARJE Mat 354,412 2013-10-21 2013-10-28 15510130372013 1013078 Spitali Lik.energj.fat.nr.602481550 dt.30.09.2013Kont.nr.a 3084
Sp. Mat (0625) UJESJELLESI Mat 281,525 2013-10-21 2013-10-28 156101303782013 Spitali (1013078) Lik.Uje fat.nr.302 dt.1.10.2013 Konr.nr.8001,8002,8035,8058,8059,8060
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 285,000 2013-10-21 2013-10-29 15810130782013 Spitali (1013078) Lik. Hemodializa Per.Pord.Muaj Shator 2013 Nr.Perf.15
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 221,870 2013-10-21 2013-10-29 15910130782013 Spitali (1013078) Lik.Barna Fat.Nr.96466 dt,11.7.2013 Fat.Nr.126185 dt.07.09.2013 Urdh.Prok.Nr.259 dt.18.4.2013
Sp. Mat (0625) EAGLE MOBILE Mat 56,196 2013-09-03 2013-09-10 13310130782013 Spitali (1013078) Lik. Telefonit Korrik j 2013 Klienti C 1003967 fat.Nr.113998693 dt.01.08.2013
Sp. Mat (0625) OMEGA PHARMA GROUP Mat 873,777 2013-10-23 2013-11-01 16010130782013 Spitali (1013078) Lik.Barna Gjaku Fat.nr96487 &100798 &105524 &110104&119674 & 119600& 126184 &134993%134992&144148 Dt.10.10.2013 Kont.Nr.62Dt.11.7.2013&Urdh.Prok.Nr.255 Dt.18.4.2013
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 285,000 2013-10-29 2013-11-01 16310130782013 Spitali (1013078) Lik. Hemodializa Per.Pord.Muaj Tetor 2013 Nr.Perf.15
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 6,880,951 2013-11-01 2013-11-04 16410130782013 Spitali (1013078) Lik.Pagat Muaj Tetor 2013 List.Pagesa Nr.Pun.203
Sp. Mat (0625) EAGLE MOBILE Mat 64,151 2013-11-01 2013-11-06 16510130782013 Spitali (1013078) Lik. Telefonit Shator 2013 Klienti C 1003967 fat.Nr.114034458 dt.1.10.2013
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 13,230 2013-10-23 2013-11-11 16110130782013 Spitali (1013078) Lik. Telefonit Shator 2013 Klienti C 310001836178fat.Nr716271786 dt.30.09.2013
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 1,470 2013-10-21 2013-11-12 15710130782013 Spitali (1013078) Lik.Posta Fat.Nr.264 dt.31.5.2013 & fat.nr.490 dt.30.09.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,995 2013-10-21 2013-11-12 15810130782013 Spitali (1013078) Lik.Sherb.ruatje se godines Fat.Nr.26 Dt.30.09.2013 Urdh.Prok.Nr.12Dt.21.2.2013
Sp. Mat (0625) URIM DEMIRI Mat 261,460 2013-11-08 2013-11-14 16810130782013 Spitali (1013078) Lik.Buke.Kont.nr.35 dt.23.5.2013 Fat.nr 000200&000210&000211Dt.30.08.2013 Urdh.Prok.Nr.16 Dt.07.03.2013.
Sp. Mat (0625) SHKELQIM DEDJA Mat 51,834 2013-11-08 2013-11-14 17210130782013 Spitali (1013078) Lik.Ushqimore Kont.Nr.33 Fat.nr.13 dt.26.08.2013 Urdh.Prok.Nr.16 Dt.07.03.2013
Sp. Mat (0625) LUIS Mat 129,240 2013-11-08 2013-11-14 17310130782013 Spitali (1013078) Lik.Oksigjen Kont.nr.32 fat.nr.63 & 70 Dt.22.10.2013 Urdh.Prok.Nr.15 Dt.10.04.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 115,674 2013-11-08 2013-11-14 17410130782013 Spitali (1013078) Lik.Ushqimore Kont.Nr.33 Fat.nr.17 dt.31.10.2013 Urdh.Prok.Nr.16 Dt.07.03.2013
Sp. Mat (0625) IMERR MILKURTI Mat 376,840 2013-10-16 2013-11-19 14910130782013 Spitali (1013078) Lik.Pjese kembimi,goma Fat.Nr.156/1 &156/2 &156/3 &156/4 Urdh.Prok.Nr.25 Dt.28.05.2013
Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 31,238 2013-11-08 2013-11-19 16710130782013 Spitali (1013078) Lik.Leje qarkullimit taksa Lik fat.nr.111646380 & 111646396 Dt.09.10.2013
Sp. Mat (0625) URIM DEMIRI Mat 92,480 2013-11-08 2013-11-19 16910130782013 Spitali (1013078) Lik.Buke.Kont.nr.35 dt.23.5.2013 Fat.nr 000212 & 000213Dt.31.10.2013Urdh.Prok.Nr.16 Dt.07.03.2013.
Sp. Mat (0625) SHKELQIM DEDJA Mat 364,338 2013-11-08 2013-11-19 17010130782013 Spitali (1013078) Lik.Bulmet Kont.nr.34 Fat.Nr.12 Dt.25.08.2013 Urdh.Prok.Nr.16 Dt.07.03.2013
Sp. Mat (0625) T R I M E D Mat 38,500 2013-11-22 2013-11-25 17510130782013 Spitali (1013078) Lik.Barna fat.nr.23700099 dt.03.07.2013 Urdh.Prok.Nr.261 Dt.18.04.2013
Sp. Mat (0625) SHKELQIM DEDJA Mat 166,650 2013-11-22 2013-11-25 17610130782013 Spitali (1013078) Lik.Bulmet fat.nr.16 dt.31.10.2013 Urdh.prok.nr.16 dt.07.03.2013
Sp. Mat (0625) INTERSIG Mat 83,340 2013-11-22 2013-11-25 18110130782013 Spitali (1013078) Lik.Siguracion mjetit lik fat.nr.6 dt.07.10.2013 Urdh.Prok.nr.40 dt.02.10.2013
Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 373,032 2013-11-22 2013-11-25 18310130782013 Spitali (1013078) Lik.Karburant Fat.nr.T897 Dt.17.10.2013 Urdh.Prok.Nr.26 dt.03.06.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,990 2013-12-30 2013-12-31 24210130782013 Spitali (1013078) Lik.Roje Private Fat.nr.21 dt.30.12.2013 & 70 Dt.31.5.2013 & 84 DT.30.06.2013 Urdh.Prok.Nr.12 Dt.21.02.2013
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 876 2013-11-22 2013-12-02 17910130782013 Spitali (1013078) Lik.Posta fat.nr.552 dt.31.10.2013
Sp. Mat (0625) CEZ SHPERNDARJE Mat 467,015 2013-11-25 2013-12-02 18510130782013 1013078 Spitali (1013078) Lik.Energj.fat.nr.603425676 Dt.30.09.2013deri 31.10.2013
Sp. Mat (0625) UJESJELLESI Mat 307,330 2013-11-25 2013-12-02 18610130782013 Spitali (1013078) Lik.uje fat.nr.311 dt.31.10.2013 kont.nr.8001,8002,8035,8058,8060
Sp. Mat (0625) MONTAL Mat 186,720 2013-11-25 2013-12-02 18710130782013 Spitali (1013078) LikMateriale mjekimi Fat.nr.5333 dt.02.08.2013 &5348 dt.07.08.2013& 5500 dt.20.09.2013dif fat.nr.246 07.08.2013 Urdh.Prok.Nr.312 Dt.07.05.2013
Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K Mat 199,995 2013-11-25 2013-12-02 18810130782013 Spitali (1013078) Lik.Sherb.ruatje se godines Fat.Nr.35 Dt.31.10.2013 Urdh.Prok.Nr.12Dt.21.2.2013
Sp. Mat (0625) T R I M E D Mat 1,232,000 2013-11-25 2013-12-02 18910130782013 Spitali (1013078) Lik.barna Lik Fat.nr.23700128 dt.18.7.2013 &23700204 dt.04.10.2013&23700198 dt.27.09.2013 Urdh.Pro.Nr.344 Dt.23.05.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 322,776 2013-11-25 2013-12-02 19010130782013 Spitali (1013078) LikMateriale mjekimi Fat.nr.865 dt.28.10.2013 Urdh.prok.nr.324 Dt.14.05.2013