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) BANKA POPULLORE SHA Gramsh 4,015,971 2012-02-02 2012-02-02 1610130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,776,976 2012-02-02 2012-02-02 1710130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) ESTREF COKU Gramsh 72,000 2011-12-12 2012-02-09 283101306911 Sa likujduar faturen tuaj nga Spitalit Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 333,072 2012-02-14 2012-02-14 2810130692012 Sa xhiruar faturen tuaj nr.16date 31/01/2012 nga Spitali Gramsh
Sp. Gramsh (0810) SKENDERI G Gramsh 268,593 2012-02-14 2012-02-20 2110130692012 Sa xhiruar faturen tuaj nr.238 date 30/01/2012 nga Spitali Gramsh
Sp. Gramsh (0810) SULKAJ SHPK Gramsh 62,920 2012-02-14 2012-02-20 1910130692012 Sa xhiruar faturen tuaj nr.1045 date 01/02/2012 nga Spitali Gramsh
Sp. Gramsh (0810) IMI - FARMA Gramsh 17,424 2012-02-14 2012-02-20 2210130692012 Sa xhiruar faturen tuaj nr.105266616 date 07/02/2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 48,510 2012-02-14 2012-02-20 1510130692012 Sa xhiruar faturen tuaj nr.115 date 31/12/2011 nga Spitali Gramsh
Sp. Gramsh (0810) EDNA - FARMA Gramsh 294,206 2012-02-14 2012-02-20 2010130692012 Sa xhiruar faturen tuaj nr.67 date 06/02/2012 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 129,210 2012-02-14 2012-02-20 2710130692012 Sa xhiruar faturen tuaj nr.66date 10/02/2012 nga Spitali Gramsh
Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 156,000 2012-02-14 2012-02-20 2610130692012 Sa xhiruar faturen tuaj nr.67 date 10/02/2012 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 34,200 2012-02-14 2012-02-20 1410130692012 Sa xhiruar faturen tuaj nr.4650 date 22/12/2011 nga Spitali Gramsh
Sp. Gramsh (0810) T R I M E D Gramsh 45,933 2012-02-14 2012-02-20 2110130692012 Sa xhiruar faturen tuaj nr.6541500010 date 31/01/2012 nga Spitali Gramsh
Sp. Gramsh (0810) TOT-TRADING IN OIL & TRANSPORT Gramsh 725,500 2012-02-13 2012-02-20 2510130692012 Sa likujduar faturen tuaj nr.21 date 12.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,060 2012-02-14 2012-02-20 1210130692012 Sa xhiruar faturen tuaj nr.92 date 29/12/2011 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 23,569 2012-02-14 2012-02-20 2910130692012 Sa xhiruar fturen tuaj nga klenti 1543584435 dhe 1697793980 Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 459,234 2012-02-16 2012-02-21 3510130692012 1013069 S axhiruar faturen tuaj per mkontraten nr.G143107 Spitali Gramsh
Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 24,420 2012-02-24 2012-02-28 3910130692012 Sa xhiruar faturat tuaj te dates 21.02..2012 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 64,800 2012-02-24 2012-02-28 4010130692012 Sa xhiruar faturen nr.66 date 10.01.2012 ,367 date 01.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,700 2012-02-24 2012-02-28 3810130692012 Sa xhiruar faturen nr.643ELdate 21.02..2012 nga Spitali Gramsh
Sp. Gramsh (0810) BANKA POPULLORE SHA Gramsh 3,952,735 2012-03-02 2012-03-02 4710130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,797,945 2012-03-02 2012-03-02 4610130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 733,179 2012-03-13 2012-03-15 5610130692012 Sa paguar tatim page Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 125,224 2012-03-13 2012-03-15 5310130692012 Sa paguar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 153,212 2012-03-13 2012-03-15 5710130692012 Sa xhituar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 699,785 2012-03-13 2012-03-15 5210130692012 Sa paguar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 125,225 2012-03-13 2012-03-19 5410130692012 Sa paguar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,104,924 2012-03-13 2012-03-19 5510130692012 Sa paguar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) BANKA POPULLORE SHA Gramsh 412,000 2012-03-15 2012-03-30 5010130692012 1013069 Djeta Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 219,500 2012-03-15 2012-03-30 5110130692012 1013069 Djeta Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2012-03-15 2012-03-30 4510130692012 Paguani Znj.Lumturi Dauti per llogari te sherbimit spitalore me cek.nr.00308609
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 13,500 2012-06-20 2012-07-02 12410130692012 Sa likujduar faturen 165EL date 14.06.2012 Sherbimi Spitalore Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,065,134 2012-07-02 2012-07-03 12710130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,778,521 2012-07-02 2012-07-03 12610130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 393,838 2012-03-21 2012-04-02 6510130692012 1013069 Sa likujduar faturen nr.116078335 nga klenti nr G-143107 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 260,496 2012-03-21 2012-04-02 6110130692012 Sa likujduar faturen tuaj nr.40 date 29.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) BANKA POPULLORE SHA Gramsh 4,093,219 2012-04-02 2012-04-03 7110130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,809,810 2012-04-02 2012-04-03 7010130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,200 2012-03-21 2012-04-09 61/110130692012 Sa likujduar faturen tuaj nr704560234 nga klenti me nr.1697793980 dhe faturen nr.704558730 nga klenti nr 1543584435Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2012-03-15 2012-04-09 6410130692012 Gjake Paguani Znj.Lumturi Dauti per llogari te sherbimit spitalore me cek.nr.00308605