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

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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)
Drejtoria e shendetit publik Bulqize (0603) All All 31,111,459.00 226 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 726,036 2012-02-08 2012-02-09 1010130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Janar 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-02-08 2012-02-10 1110130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Janar 2012.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 137,734 2012-02-17 2012-02-20 15/110130252012 Drejtoria e Shendetit Publik(1013025) likujdim 15% Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-02-17 2012-02-20 15/310130252012 Drejtoria e Shendetit Publik(1013025) likujdim 1.7%601 Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-02-17 2012-02-20 15/210130252012 Drejtoria e Shendetit Publik(1013025) likujdim 1.7%600 Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 87,232 2012-02-17 2012-02-20 1510130252012 Drejtoria e Shendetit Publik(1013025) likujdim 9.5% Sig.shoq. per muajin Janar 2012 sipas FDP_se:K46915409R3EM01F.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 88,471 2012-02-17 2012-02-20 1610130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP per muajin Janar 2012 sipas FDP_se:K46915409R3EM02F.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 15,990 2012-02-17 2012-02-21 1710130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Janar 2012 per abonentin nr.1783809542; 1783809534;
Drejtoria e shendetit publik Bulqize (0603) HALIL HALILI Bulqize 40,000 2012-02-22 2012-02-23 2010130252012 Drejtoria e Shendetit Publik(1013025) likujdim FURNITORIN : HALIL HALILI
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 46,081 2012-02-21 2012-02-23 2110130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 per muajt Janar 2012.
Drejtoria e shendetit publik Bulqize (0603) SHKELZEN DAÇI Bulqize 150,000 2012-02-22 2012-02-23 1810130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SHKELZEN DAÇI..
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-03-06 2012-03-07 2410130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Shkurt 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 725,832 2012-03-06 2012-03-07 2210130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Shkurt 2012.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 137,734 2012-03-19 2012-03-19 22/110130252012 Drejtoria e Shendetit Publik(1013025) likujdim 15% Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-03-19 2012-03-19 22/310130252012 Drejtoria e Shendetit Publik(1013025) likujdim 1.7%601 Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 88,475 2012-03-19 2012-03-20 2310130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF028.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-03-19 2012-03-20 22/210130252012 Drejtoria e Shendetit Publik(1013025) likujdim 1.7%600 Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 87,232 2012-03-19 2012-03-20 2210130252012 Drejtoria e Shendetit Publik(1013025) likujdim 9.5% Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 127,000 2012-03-06 2012-03-21 2310130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Shkurt 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 725,832 2012-07-03 2012-07-04 67/110130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Qershor 2012.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,425 2012-03-21 2012-04-02 2910130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 shume e prapambetur.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 71,332 2012-03-26 2012-04-02 3010130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 fatura nr.115180697..
Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,000 2012-03-19 2012-04-02 2710130252012 Drejtoria e Shendetit Publik(1013025) likujdim uje Janar-Shkurt 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 725,832 2012-04-05 2012-04-06 3110130252012 Drejtoria e Shendetit Publik(1013025) likujdim paga Mars 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,760 2012-04-05 2012-04-06 3210130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim punonjesish Mars 2012.
Drejtoria e shendetit publik Bulqize (0603) SKENDERI G Bulqize 184,116 2012-03-20 2012-04-09 2410130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin SKENDERI G.
Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. Bulqize 16,103 2012-03-19 2012-04-09 2510130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Shkurt 2012 per abonentin nr.1783809542; 1783809534;
Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 6,036 2012-03-19 2012-04-09 2610130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Janar-Shkurt 2012.
Drejtoria e shendetit publik Bulqize (0603) ALB-LEAA Bulqize 199,500 2012-03-23 2012-04-10 2810130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ALB-LEAA.
Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE Bulqize 71,718 2012-04-16 2012-04-18 4110130252012 1013025 Drejtoria e Shendetit Publik(1013025) likujdim elektricitet sipas kontrates : B 028102 fatura nr.115180697.
Drejtoria e shendetit publik Bulqize (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 40,939 2012-04-16 2012-04-24 4010130252012 Drejtoria e Shendetit Publik(1013025) likujdim TYMP 2012.
Drejtoria e shendetit publik Bulqize (0603) ENDRIT LLESHI Bulqize 299,900 2012-04-17 2012-04-24 4210130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ENDRIT LLESHI.
Drejtoria e shendetit publik Bulqize (0603) ALMA BUNDO Bulqize 199,000 2012-04-16 2012-04-24 3810130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ALMA BUNDO.
Drejtoria e shendetit publik Bulqize (0603) ENDRIT LLESHI Bulqize 131,100 2012-04-17 2012-04-24 4310130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin ENDRIT LLESHI.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 88,475 2012-04-12 2012-04-13 3610130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Tatim page per muajin Mars 2012 sipas FDP_se:K46915409R3GB02O
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 137,734 2012-04-12 2012-04-13 37/110130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Mars 2012 sipas FDP_se:K46915409R3GB01Q
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 151,000 2012-04-05 2012-04-13 3310130252012 Drejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi Mars 2012.
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2012-04-06 2012-04-13 3410130252012 Drejtoria e Shendetit Publik(1013025) likujdim kompensim shpenzime transporti Shkurt-Mars 2012.
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-04-12 2012-04-13 37/310130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Mars 2012 sipas FDP_se:K46915409R3GB01Q
Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,610 2012-04-12 2012-04-13 37/210130252012 Drejtoria e Shendetit Publik(1013025) likujdim TAP; Sig.shoq.shend. per muajin Mars 2012 sipas FDP_se:K46915409R3GB01Q