Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Tropoje (1836) All All 221,871,470.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,737,200 2012-02-02 2012-02-02 910130872012 Sherbimi Spitalor Tropoje, paga te muajt janar 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 654,592 2012-02-10 2012-02-13 1410130872012 Drejtoria e Sherbimit Spitalor Tropoje tatim page janar 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 633,362 2012-02-10 2012-02-13 1210130872012 Drejtoria e Sherbimit Spitalor Tropoje kon 9.5% janar 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 1,000,047 2012-02-10 2012-02-13 1310130872012 Drejtoria e Sherbimit Spitalor Tropoje kon 15% janar 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 113,341 2012-02-10 2012-02-13 1010130872012 Drejtoria e Sherbimit Spitalor Tropoje kon 1.7% janar 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 113,341 2012-02-10 2012-02-13 1110130872012 Drejtoria e Sherbimit Spitalor Tropoje kon 1.7% janar 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 189,657 2012-02-10 2012-02-13 1510130872012 Drejtoria e Sherbimit Spitalor Tropoje detyrime telefoni permbledhse jana 2012
Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,018 2012-02-22 2012-02-23 2210130872012 Sherbimi Spitalor Tropoje,likujdim telefoni per muajn janar 2012, seri fat. 704369290
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 619,650 2012-02-22 2012-02-23 1910130872012 1013087 Sherbimi Spitalor Tropoje, Likujdim energji te muajt dhjetor 2011, kot. T100364
Sp. Tropoje (1836) KASTRATI SHA Tropoje 79,974 2012-02-22 2012-02-23 2410130872012 Sherbimi Spitalor Tropoje,likujdim benzine, shtese kontrate dt. 16.01.2012, FT. dt.17.1.2012
Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 6,000 2012-02-22 2012-02-23 2010130872012 Sherbimi Spitalor Tropoje, Likujdim takse vjetore per ambulance, FT. 105681104 dt.12.9.2011
Sp. Tropoje (1836) SKENDERI G Tropoje 478,768 2012-02-22 2012-02-23 2310130872012 Sherbimi Spitalor Tropoje,likujdim karburanti, shtese kontrate dt. 16.01.2012, FT. 168 dt.17.1.2012
Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 15,000 2012-02-22 2012-02-23 2110130872012 Sherbimi Spitalor Tropoje, siguracion mjetesh, FT. 39 dt.9.12.2011 seri 85618521
Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,702 2012-02-22 2012-02-23 1810130872012 Sherbimi spitalor Tropoje, Likujdim telefoni, per muajn nentor,dhjetor 2011, nr.fat. 703398165 dhe 703854504
Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,164 2012-02-22 2012-02-23 1710130872012 Sherbimi Spitalor Tropoje,Likujdim posta, FT.543 dt.30.12.2011 dhe 33 dt.30.1.2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,509,407 2012-03-02 2012-03-02 2510130872012 Sherbimi Spitalor Tropoje, paga te muajt shkurt 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 618,311 2012-03-15 2012-03-15 3210130872012 Sherbimi Spitalor Tropoje, kon.9.5% te muajt shkurt 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 631,430 2012-03-15 2012-03-15 3410130872012 Sherbimi Spitalor Tropoje, tatim paga te muajt shkurt 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 110,640 2012-03-15 2012-03-15 3010130872012 Sherbimi Spitalor Tropoje, kon.1.7% te muajt shkurt 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 174,521 2012-03-15 2012-03-15 3610130872012 Sherbimi Spitalor Tropoje, likujdim telefoni te punonjesve per muajn shkurt 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 110,640 2012-03-15 2012-03-19 3110130872012 Sherbimi Spitalor Tropoje, kon.1.7% te muajt shkurt 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 976,285 2012-03-15 2012-03-19 3310130872012 Sherbimi Spitalor Tropoje, kon.15% te muajt shkurt 2012
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,568 2012-03-08 2012-03-21 2810130872012 Sherbimi Spitalor Tropoje, likujdim medikamente,FT. 36 dt.13.1.2012
Sp. Tropoje (1836) HELVETICA PROFARM Tropoje 235,887 2012-03-08 2012-03-21 2710130872012 Sherbimi Spitalor Tropoje, likujdim medikamente,FT. 14 dt.13.1.2012,65 dt.08.2.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 433,710 2012-03-08 2012-03-21 2610130872012 Sherbimi Spitalor Tropoje, likujdim medikamente, shtese kontrate nr.3, 3/1 dt. 9.01.2012, FT. 36 dt.17.1.2012,56 dt.14.2.2012
Sp. Tropoje (1836) EUROMED Tropoje 70,080 2012-03-08 2012-03-21 2910130872012 Sherbimi Spitalor Tropoje, likujdim medikamente,shtese kontrate nr.5 dt. 10.01.2012, FT. 8 dt.13.1.2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,792,937 2012-07-04 2012-07-04 10010130872012 Sherbimi Spitalor Tropoje, paga te muajt qershor 2012
Sp. Tropoje (1836) MONTELA Tropoje 99,600 2012-03-19 2012-04-02 3710130872012 Sherbimi Spitalor Tropoje, likujdim mirembajtje aparate dhe vegla pune, FT 21 dt.15.3.2012 seri 84138821
Sp. Tropoje (1836) ELVA 2001 SH A Tropoje 1,489,200 2012-03-19 2012-04-02 3910130872012 Sherbimi Spitalor Tropoje, likujdim solari, kontrate dt. 08.03.2012 FT. nr. 65 dt. 9.3.2012 seri 86387589
Sp. Tropoje (1836) CEZ SHPERNDARJE Tropoje 504,537 2012-03-21 2012-04-02 4010130872012 1013087 Sherbimi Spitalor Tropoje,likujdim energji per muajn janar 2012, kontrata T100364
Sp. Tropoje (1836) TREZHNJEVA Tropoje 596,566 2012-03-19 2012-04-02 3810130872012 Sherbimi Spitalor Tropoje, likujdim sherbimi e uruajtje objete; kontrate shtese 03.01.2012, FT. 11 dt.31.1.2012 seri 85845549 dhe nr. 29 dt.31.1.2012 seri 005158171 dt.15.3.2012 seri 84138821
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 5,677,546 2012-04-04 2012-04-04 4310130872012 Sherbimi Spitalor Tropoje, paga te muajt mars 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 649,329 2012-04-06 2012-04-06 4810130872012 Sherbimi spitalor Tropoje, tatim paga per muajn mars 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 113,133 2012-04-06 2012-04-06 4410130872012 Sherbimi spitalor Tropoje, kon.1.7 per muajn mars 2012
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 178,447 2012-04-06 2012-04-06 4910130872012 Sherbimi spitalor Tropoje,likujdim detyrim telefona sipas kontrates per muajn mars 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 632,212 2012-04-06 2012-04-06 4610130872012 Sherbimi spitalor Tropoje, kon.9.5% per muajn mars 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 998,230 2012-04-06 2012-04-09 4710130872012 Sherbimi spitalor Tropoje, kon.15% per muajn mars 2012
Sp. Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 113,133 2012-04-06 2012-04-09 4510130872012 Sherbimi spitalor Tropoje, kon.1.7 per muajn mars 2012
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,600 2012-04-06 2012-04-12 4210130872012 Sherbimi Spitalor Tropoje,likujdim shpenzime transporti (dialize)
Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2012-04-06 2012-04-12 41/10130872012 Sherbimi Spitalor Tropoje,likujdim shpenzime transporti (dialize)