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. Malesi e Madhe (3323) All All 28,091,893.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 715,996 2012-02-02 2012-02-02 0910131012012 Spitali 1013101(Paga janar 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 88,701 2012-02-13 2012-02-14 1010131012012 Spitali 1013101(Tatim Page-janar 2012 FDP-K97516791L3EM02M)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,012 2012-02-13 2012-02-14 1210131012012 Spitali 1013101(sig.shend-janar 2012 FDP-K97516791L3EM01O)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,011 2012-02-13 2012-02-14 1410131012012 Spitali 1013101(sig.shend-janar 2012 FDP-K97516791L3EM01O)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 123,632 2012-02-13 2012-02-14 1310131012012 Spitali 1013101(sig.shoq -janar 2012 FDP-K97516791L3EM01O)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 78,300 2012-02-13 2012-02-15 1110131012012 Spitali 1013101(sig.shoq -janar 2012 FDP-K97516791L3EM01O)
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 7,553 2012-02-15 2012-02-20 1610131012012 Spitali 1013101(telefon janar 2012 )fature nr.klienti 1531687307/15316860028
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 136,667 2012-02-15 2012-02-20 1510131012012 1013101 Spitali (en.elek.janar 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2012-02-15 2012-02-20 1710131012012 Spitali (posta janar 2012)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 709,627 2012-03-01 2012-03-01 1810131012012 Spitali 1013101(Paga shkurt 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,022 2012-03-13 2012-03-15 2110131012012 Spitali 1013101(Tsig.shend,-shkurt 2012 FDP-K97516791L3FF01R
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 78,358 2012-03-13 2012-03-15 2010131012012 Spitali 1013101(Tsig.shoq,-shkurt 2012 FDP-K97516791L3FF01R
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 89,112 2012-03-13 2012-03-15 1910131012012 Spitali 1013101(Tatim Page-shkurt 2012 FDP-K97516791L3FF02P
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 123,723 2012-03-13 2012-03-19 2210131012012 Spitali 1013101(Tsig.shoq,-shkurt 2012 FDP-K97516791L3FF01R
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,022 2012-03-13 2012-03-19 2310131012012 Spitali 1013101(Tsig.shend,-shkurt 2012 FDP-K97516791L3FF01R
Sp. Malesi e Madhe (3323) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP M.Madhe 9,600 2012-07-02 2012-07-02 6810131012012 Spitali 1013101(pagua kuatizacion per v. 2011 )aut.nr.99 dt.07.06.2012
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 690,735 2012-07-02 2012-07-02 6610131012012 Spitali 1013101(Paga qershor 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 62,764 2012-03-23 2012-04-02 2610131012012 1013101 Spitali (en.elek.shkurt 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 747,579 2012-04-02 2012-04-02 2810131012012 Spitali 1013101(Paga mars 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2012-03-16 2012-04-09 2410131012012 Spitali 1013101(posta shkurt 2012 )fature nr,serie 87435306
Sp. Malesi e Madhe (3323) DEVIS IMPEKS M.Madhe 45,000 2012-03-16 2012-04-09 2510131012012 1013101 Spitali(lik.fat.60,dt.07.02.2012,ser.213576, Gaz ngrohes)
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 26,500 2012-03-23 2012-04-10 2710131012012 Spitali 1013101(Dieta shkurt- Mars 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 93,847 2012-04-10 2012-04-11 3010131012012 Spitali 1013101(Tatim Page-mars 2012 FDP-K97516791L3GB02C)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,730 2012-04-10 2012-04-11 3310131012012 Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 82,315 2012-04-10 2012-04-11 3110131012012 Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,730 2012-04-10 2012-04-11 3210131012012 Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E)
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 129,971 2012-04-10 2012-04-11 3410131012012 Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E)
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 9,733 2012-04-10 2012-04-17 2910131012012 Spitali 1013101(fature telefoni shurt)nr.klienti 1531686028/7307
Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 39,990 2012-04-10 2012-04-17 3510131012012 Spitali 1013101(roje private-mars 2012 fature nr.5374118 date 30.03.2012C)
Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 63,772 2012-04-23 2012-04-23 4010131012012 1013101 Spitali (en.elek.Mars 2012)kontrate nr.E084530
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 9,686 2012-04-12 2012-04-19 3710131012012 Spitali 1013101(fature telefoni mars 2012)nr.klienti 1531686028/7307
Sp. Malesi e Madhe (3323) SKENDERI G M.Madhe 323,119 2012-04-12 2012-04-19 3610131012012 Spitali (bl.karburant fature nr.02027227 date 19.03.2012)
Sp. Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 576 2012-04-12 2012-04-19 3810131012012 Spitali 1013101(posta mars 2012 )fature nr,serie 87435324
Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 706,846 2012-05-02 2012-05-02 4110131012012 Spitali 1013101(Paga prill 2012 )per.aut. Mri Nokaj ID F95612025S
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 125,770 2012-05-11 2012-05-11 4510131012012 Spitali 1013101(sig.shoq.prill 2012 FDP-K97516791L3H6020
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,254 2012-05-11 2012-05-11 4410131012012 Spitali 1013101(sig.shen.prill 2012 FDP-K97516791L3H6020
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 14,254 2012-05-11 2012-05-11 5010131012012 Spitali 1013101(sig.shen.prill 2012 FDP-K97516791L3H6020
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 79,654 2012-05-11 2012-05-11 4310131012012 Spitali 1013101(sig.shoq.prill 2012 FDP-K97516791L3H6020
Sp. Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 87,623 2012-05-11 2012-05-11 4210131012012 Spitali 1013101(Tatim Pageprill 2012 FDP-K97516791L3H6011
Sp. Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 11,421 2012-05-11 2012-05-16 4610131012012 Spitali 1013101(telef.prill 2012 nr.klienti 705381740/705381706)