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. Librazhd (0821) All All 285,083,010.00 527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 83,274 2012-01-27 2012-01-30 17101307612 SPITALI LIK FATURE DIALIZ,DHURIM GJAKU, KUALIDIM, PJES KEMBIMI ,KOMOSION BANKAR,DHJETOR 2011
Sp. Librazhd (0821) FA & BI Librazhd 357,120 2012-01-27 2012-01-30 18101307612 SPITALI LIK LENDE DJEKSE PER NGROHJE JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,444,574 2012-02-03 2012-02-06 22101307612012 PAGA TE MUAJIT JANAR 2012,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 182,901 2012-02-03 2012-02-06 24101307612012 SPITALI LIK FAT TELEFONI JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,073,069 2012-02-09 2012-02-10 26101307612012 SPITALI LIK SIG JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 950,397 2012-02-09 2012-02-10 25101307612012 SPITALI LIK TAT JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-02-09 2012-02-10 32101307612012 SPITALI LIK SHPERBLIM PER FATKEQESI
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,564 2012-02-09 2012-02-10 28101307612012 SPITALI LIK TAT PA DEG. JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,212 2012-02-09 2012-02-10 31101307612012 SPITALI LIK TAT PA DEG JANAR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 55,908 2012-02-09 2012-02-10 30101307612012 SPITALI LIK PAGE ME KONTRATE TE KUFIZUAR JANAR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,600,029 2012-02-09 2012-02-14 27101307612012 SPITALI LIK SIG JANAR 2012
Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 53,300 2012-02-13 2012-02-20 29101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 398,900 2012-02-22 2012-02-23 39101307612012 SPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012
Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 40,961 2012-02-22 2012-02-23 34101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,620 2012-02-22 2012-02-23 35101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) JONUZ HYSA Librazhd 131,400 2012-02-22 2012-02-23 40101307612012 SPITALI LIK FAT JANAR 2012
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 274,123 2012-02-22 2012-02-23 33101307612012 SPITALI LIK FATURE JANAR 2012
Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,700 2012-02-22 2012-02-23 38101307612012 SPITALI LIK FAT NR 42 EL DT 21.02.2012
Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 899,644 2012-02-22 2012-02-23 37101307612012 1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530
Sp. Librazhd (0821) GEZIM XHERRI Librazhd 17,000 2012-02-22 2012-02-23 36101307612012 SPITALI LIK FATURE DHJETOR 2011
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 71,724 2012-02-22 2012-02-23 42101307612012 SPITALI LIK SHERBIM NGA TE TRETET
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,971 2012-02-22 2012-02-23 43101307612012 SPITALI LIK TAT PA DEG. JANAR 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 74,540 2012-02-22 2012-02-23 41101307612012 SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ,KOMISION BANKAR
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 152,138 2012-03-02 2012-03-02 4610130762012 LIKUJDUAR TELEFON EAGLE MOBAIL,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,258,487 2012-03-02 2012-03-02 4510130762012 PAGA TE MUAJIT SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,865 2012-03-12 2012-03-13 5010130762012 TATIM NE BURIM PER SHPERBLIM SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,076 2012-03-12 2012-03-13 4710130762012 PAGA ME KONTRATE MUAJI SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,564 2012-03-12 2012-03-13 4810130762012 TATIM NE BURIM PAGA TE SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,785 2012-03-12 2012-03-13 4910130762012 SHPERBLIM PER DALJE NE PENSION MUAJI SHKURT 2012,SPITALI LB
Sp. Librazhd (0821) JORDAN KOLLCAKU Librazhd 80,000 2012-02-28 2012-03-15 44101307612012 SPITALI LIK FATURE SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 921,288 2012-03-15 2012-03-16 53101307612012/ SPITALI TAT SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,564 2012-03-15 2012-03-16 56101307612012 SPITALI TAT PA DEGLARIM SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,039,778 2012-03-15 2012-03-16 54101307612012 SPITALI SIG SHKURT 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,550,388 2012-03-15 2012-03-19 55101307612012 SPITALI SIG SHKURT 2012
Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 76,010 2012-06-20 2012-07-02 15810130762012 LIKUJDIM BILETA UDHETIMI ,GJAKE ME CEK NR 0128129,SPITALI LB
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 173,191 2012-07-03 2012-07-04 16410130762012 SPITALI LIK TELEFONI NGA PAGA QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,040 2012-07-03 2012-07-04 16310130762012 SPITALI LIK SHTES PAGE AKTE TE VECANTA QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,216,390 2012-07-03 2012-07-04 16210130762012 SPITALI LIK PAGE QERSHOR 2012
Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,860 2012-07-03 2012-07-04 16110130762012 SPITALI LIK TAT PA DEGLARIM QERSHOR 2012
Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,740 2012-07-03 2012-07-04 16010130762012 SPITALI LIK PAGE ME KONTRATER PER KOHE TE KUFIZUAR QERSHOR 2012