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) EAGLE MOBILE Mat 102,166 2012-02-10 2012-02-13 10/10130782012 Telefon Dhjetor 2011 Spitali Burrel (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,014,519 2012-02-10 2012-02-14 8/10130782012 Pagat Janar Urdh.shperb.pension nr ekstra dat 27.1.2012Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 883,498 2012-02-16 2012-02-17 12/10130782012 Tatim Nr.serial K97702991F3EM028 Spitali (1013078)
Sp. Mat (0625) CEZ SHPERNDARJE Mat 207,694 2012-02-16 2012-02-21 13/10130782012 1013078 Likj.Energj.Janar Kont.nr.A003084 Spitali (1013078)
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 21,067 2012-02-16 2012-02-21 15/10130782012 Likj..telefon. Janar Nr.Klientit 1536989047,1536989054,1671784435,1659484388 Spitali (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,750 2012-02-21 2012-02-22 18/10130782012 Gjak.pag.Lule Metra nr,kart.F655011406 Spitali (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 143,000 2012-02-21 2012-02-22 17/10130782012 Hemodializa Shkurt Spitali (1013078)
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 22,013 2012-02-21 2012-02-22 16/10130782012 Teleon janar Nr.Klienti 1536989047,1536989054,1671784435,1659484388 Spitali (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,309,164 2012-03-05 2012-03-06 24/10130782012 Pagat Shkurt 2012 Spitali (1013078)
Sp. Mat (0625) EAGLE MOBILE Mat 79,875 2012-03-05 2012-03-06 25/10130782012 Telefon Janar 2012 Spitali Burrel (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 906,488 2012-03-09 2012-03-13 33/10130782012 Tatim Nr.Serial K97702991F3FF32B Spitali(1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 854,473 2012-03-09 2012-03-13 32/10130782012 Sig.Shoq 9.5% Nr.Serial K97702991F3FF01D Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 156,081 2012-03-09 2012-03-13 32/210130782012 Sig.Shend 1.7% Nr.Serial K97702991F3FF01D Spitali (1013078)
Sp. Mat (0625) MEMORIAL SECURITY Mat 204,648 2012-02-27 2012-03-15 19/10130782012 Roje private Shtese Kont.Likj.Fat.nr.73 Dat.14.2.2012 Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 156,082 2012-03-09 2012-03-19 32/310130782012 Sig.Shend 1.7% Nr.Serial K97702991F3FF01D Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 1,394,939 2012-03-09 2012-03-19 32/110130782012 Sig.Shoq 15% Nr.Serial K97702991F3FF01D Spitali (1013078)
Sp. Mat (0625) MIMOZA XHEPMETA Mat 399,500 2012-03-09 2012-03-23 28/10130782012 Blerje Dokumentacion Likj.Fat.Nr.002417 Dat.2.3.2012 Spitali (1013078)
Sp. Mat (0625) SULKAJ SHPK Mat 39,935 2012-03-09 2012-03-23 22/10130782012 Ilace Likj.Fat.1653 Dat.17.2.2012 Kont.Shtes.Spitali (1013078)
Sp. Mat (0625) FLORFARMA Mat 437,660 2012-03-09 2012-03-23 30/10130782012 Ilace Likj.Fat.NR.00891079 Dat.27.2012 (Emergj.)Spitali (1013078)
Sp. Mat (0625) FLORFARMA Mat 479,626 2012-03-09 2012-03-23 29/10130782012 Materiale Radiollogjike Fat.Nr.79 Dat.27.2.2012 Spitali (1013078)
Sp. Mat (0625) M E D I C A M E N T A Mat 357,341 2012-03-09 2012-03-23 20/10130782012 Ilace Likj.Fat.Nr.R531 Dat.30.1.2012 Kont.Shtes Spitali (1013078)
Sp. Mat (0625) FU-FARMA Mat 60,283 2012-03-09 2012-03-23 21/10130782012 Ilace Likj.Fat.NR.1812 Dat.17.2.2012 Kont.Shtes. Spitali (1013078)
Sp. Mat (0625) HELVETICA PROFARM Mat 565,323 2012-03-13 2012-03-30 24/10130782012 Ilace Kont.Shtese Likj.fat.Nr99 dat.7.2.2012 Spitali Burrel (1013078)
Sp. Mat (0625) EUROPETROL DURRES ALBANIA SH.A. Mat 539,748 2012-06-20 2012-07-02 114/10130782012 Spitali Burrel (1013078) Karburant Urdh.Nr.5/6 Dt.27.2.2012 Kont.Nr.196 Dt.23.5.2012 Lik.Fat.Nr.T206 Dt.18.6.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,144,775 2012-07-02 2012-07-03 129/10130782012 Spitali (10130878) Pagat Muaj Qershor 2012 List.Pages.Nr.Punjo 214
Sp. Mat (0625) EAGLE MOBILE Mat 63,308 2012-07-02 2012-07-03 130/10130782012 Spitali (1013078) Telefon Tarife Muaj Maj 2012
Sp. Mat (0625) LUIS Mat 523,422 2012-06-21 2012-07-13 118/10130782012 Spitali (1013078) Oksigjeni Kont.Nr.224 Dt.7.6.2012 Lik.Fat.Nr.10 Dt.13.6.2012
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 157,300 2012-06-21 2012-07-13 117/10130782012 Spitali (1013078) Hemodializa Muaj Qershor 2012 Nr.Pacient 11
Sp. Mat (0625) CEZ SHPERNDARJE Mat 645,925 2012-03-19 2012-04-02 37/10130782012 1013078 Energji Elektrike Shkurt 2012 Nr.Kontrates A003084 Spitali (1013078)
Sp. Mat (0625) ILIR CAKONI Mat 399,042 2012-03-16 2012-04-02 3610130782012 Materiale pastrimi Fat.Nr.7 Dt.02.03.2012 Spitali Mat (1013078).
Sp. Mat (0625) ALBTELEKOM SH.A. Mat 22,328 2012-03-19 2012-04-02 38/10130782012 Telefon Shkurt 2012 Nr.Klientit 1536989047,1536989054,1671784435,1659484388, Spitali (1013078)
Sp. Mat (0625) RUÇI Mat 180,000 2012-03-20 2012-04-02 42/10130782012 Gaz Lik.Fat.Nr.5 dat.19.3.2012 Spitali (1013078)
Sp. Mat (0625) POSTA SHQIPTARE SH.A Mat 3,132 2012-03-19 2012-04-02 39/101430782012 Posta Fat.Nr.473 Dat.30.11.2011 Fat.Nr.515 Dat.29.2.2012 Spitali (1013078)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 143,000 2012-03-19 2012-04-02 40/10130782012 Hemodializa Mars 2012 Spitali (1013078)
Sp. Mat (0625) EAGLE MOBILE Mat 65,428 2012-04-02 2012-04-03 47/10130782012 Spitali (1013078) Telefoni Shkurt (2012)
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 7,011,938 2012-04-02 2012-04-03 46/10130782012 Spitali (1013078) Pagat Mars 2012
Sp. Mat (0625) EUROMED Mat 364,392 2012-03-26 2012-04-10 43/10130782012 Ilace Lik.Fat.Nr.93,94,96 Dt.28.2.2012 Shte.Kont.Spitali (1013078)
Sp. Mat (0625) EDNA - FARMA Mat 218,564 2012-03-23 2012-04-10 44/10130782012 Ilace Lik.Fat.Nr.139 dt.21.3.2012 Shtes.Kont.Spitali (1013078)
Sp. Mat (0625) FATOS LASHI Mat 442,229 2012-03-26 2012-04-10 45/10130782012 Ilace Lik.Fat.Nr.138/1 Dt.17.2.2012 Shte.Kont.Spitali (1013078)
Sp. Mat (0625) DEGA TATIMEVE MAT Mat 870,389 2012-04-11 2012-04-12 57/10130782012 Spitali (1013078) Tatim Page Aparati Nr.Serial K97702991F3GB02R Muaj Mars 2012