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)
All DIMEX All 26,178,367.00 124 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike e Arsimit (0707) DIMEX Durres 211,800 2012-05-08 2012-05-11 53/121070082012 2107008 QEA BLERJE MATERIALE PASTRIMI
Qendra Ekonomike e Arsimit (0707) DIMEX Durres 564,096 2012-05-08 2012-05-11 5321070082012 2107008 QEA BLERJE MATERIALE PASTRIMI
Mini Bashkia 11 (3535) DIMEX Tirane 141,557 2012-05-18 2012-05-28 9921011382012 602 Njesia bashkiake nr.11-materiale pastrimi ,ub.nr.20 dt.16.05.2012,kont. 653 dt.20.05.2011 ne vazhdim fat. 16 dt.06.02.2012 fh.nr. 3 dt.06.02.2012 fat. 27 dt. 28.02.2012 fh.nr. 6 dt.28.02.2012
Spitali Lushnje (0922) DIMEX Lushnje 254,160 2012-07-27 2012-08-03 21110130222012. 1013022 Spitali Lushnje matriale pastrimi
Qendra Ekonomike e Arsimit (0707) DIMEX Durres 483,720 2012-07-30 2012-08-06 8621070082012 2107008 QEA BLERJE MATERIALE PASTRIMI
Spitali Lushnje (0922) DIMEX Lushnje 329,467 2012-08-14 2012-08-17 23110130222012 1013022 Spitali Lushnje matriale pastrimi
Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 277,112 2012-08-16 2012-08-20 15221090082012 Qendra Ek Arsimit mat pastrimi
Spitali Fier (0909) DIMEX Fier 679,296 2012-08-21 2012-08-22 26510130172012 LIKUJDIM FATURE BLERJE MATERIALESH SPITALI FIER MARLENA HASANAJ
Spitali Lezhe (2020) DIMEX Lezhe 210,028 2012-09-07 2012-09-12 23110130212012 SPITALI LEZHE LIK FAT.122 DT.17.08.2012 SIPAS KONTRATES
Spitali Fier (0909) DIMEX Fier 1,205,664 2012-09-12 2012-09-13 30410130172012 LIKUJDIM FATURE SPITALI FIER
Dega e Kujdesit Paresor Shkoder (3333) DIMEX Shkoder 370,494 2012-10-09 2012-10-15 23610130132012 DREJ SHER PARES KONTRATE MATERJ PASTRIMI LIKUJ FAT NR 04504263,04504264,04504265 05.09.2012
Instituti SHIK (3535) DIMEX Tirane 198,540 2012-10-09 2012-10-15 13910180032012 1018003 inst shish. up.21.20.07.2012,pv3,4,22.07.2012,f98,27.07.2012,s00330516,fh62,27.07.2012
Sp. Berati (0202) DIMEX Berat 1,315,797 2012-10-15 2012-10-17 31410130642012 materiale pastrimi likujdim fatura gusht - shtator 2012 kontrata 349 dt 18.07.2012 nga spitali berat 1013064
Dega e Kujdesit Paresor Shkoder (3333) DIMEX Shkoder 962,334 2012-10-18 2012-10-24 25610130132012 kontrate ne vazhdim likuj fat nr 04504154,04504161dt 08.10.2012
Dega e Kujdesit Paresor Shkoder (3333) DIMEX Shkoder 36,000 2012-11-07 2012-11-21 27010130132012 kontrate ne vazhdim likuj fat nr 04504173 16.10.2012
Materniteti Tirane (3535) DIMEX Tirane 775,920 2012-11-13 2012-12-04 27910130502012 602 SUOGJ MRETERESHA GERALDINE MATERIALE PASTRIMI,UP 8 D 6/12,NJAPP 30/7/12,KONTR 424/1 D 13/7/12,FAT 111,112,116,121 D 9-16/8/12 S 00330532,533,537,543,FH 77,78,79,80 D 9-16/8/12
Materniteti Tirane (3535) DIMEX Tirane 775,920 2012-11-13 2012-12-07 27910130502012 602 SUOGJ MRETERESHA GERALDINE MATERIALE PASTRIMI,UP 8 D 6/12,NJAPP 30/7/12,KONTR 424/1 D 13/7/12,FAT 111,112,116,121 D 9-16/8/12 S 00330532,533,537,543,FH 77,78,79,80 D 9-16/8/12
Sp. Berati (0202) DIMEX Berat 191,163 2012-12-05 2012-12-17 37310130642012. materiale pastrimi likujdim fatura 219 dt 16.11.2012 nga spitali berat 1013064
Spitali Korce (1515) DIMEX Korçe 1,407,930 2012-11-21 2012-12-17 49710130192012 MATERIALE PASTRIMI FAT.89,90,114,117 SPITALI KORCE
Spitali Lushnje (0922) DIMEX Lushnje 424,973 2012-12-10 2012-12-26 351110130222012 1013022 Spitali Lushnjeroje matriale pastrimi
Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 319,945 2013-02-12 2013-02-18 2421090082013 Qendra Ek Arsimit detergjent
Spitali Lezhe (2020) DIMEX Lezhe 117,036 2013-02-21 2013-02-22 4210130212013 SPITALI LEZHE LIK FAT.33 DT.12.02.2013 SHTESE KONTR 20%
Dega e Kujdesit Paresor Shkoder (3333) DIMEX Shkoder 273,738 2013-02-21 2013-02-22 5310130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 04504433,04504436 . 12.02.2013, FAT. 04504425 DT. 04.02.2013
Universiteti Politeknik (3535) DIMEX Tirane 1,154,556 2013-02-26 2013-02-27 14110110402013 Universiteti politeknik TIRANE MAT. PASTRIMI UP 14 DT 21.08.2012 MIRAT DT 17.10.2012 NJOFTIM APP DT 29.10.2012 PV MARRJES NE DOREZIM DT 9.12.2012 KONTRATE 14/16 DT 20.11.2012 FAT.DHE FH. SIPAS LISTES BASHKELIDHUR
Spitali Fier (0909) DIMEX Fier 376,812 2013-03-13 2013-03-18 10310130172013 LIKUJDIM TOTAL SPITALI FIER
Spitali Fier (0909) DIMEX Fier 1,182,600 2013-04-08 2013-04-08 13310130172013 LIKUJDIM TOTAL PER MATERIALE PASTRIMI SPITALI FIER
Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 148,036 2013-04-16 2013-04-17 9721090082013 Qendra Ek Arsimit detergjent
Komisariati i Policise Vlore (3737) DIMEX Vlore 78,852 2013-04-18 2013-04-18 82 1016022 2013 BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
Zyra e administrimit dhe kordinimit Butrint (3731) DIMEX Sarande 80,352 2013-04-29 2013-04-30 2610120172013 lik nga z butrint sr
Prokuroria e rrethit Berat (0202) DIMEX Berat 47,340 2013-05-13 2013-05-15 6110280032013 mnateriale pastrimi lik fat maj 2013 nga prokuroria berat 1028003
Drejtoria e shendetit publik Gramsh (0810) DIMEX Gramsh 92,820 2013-05-22 2013-05-30 7610130282013 Sa paguar faturat nr.97 date 02.02.2013 dhe 98 date 02.05.2013 nga D.Sh.Publik Gramsh
Komuna Sevaster (3737) DIMEX Vlore 65,640 2013-05-06 2013-05-10 44 2845001 2013 BLERJE MATERIALE K.SEVASTER 2845001
Materniteti Tirane (3535) DIMEX Tirane 155,160 2013-05-09 2013-05-13 8410130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MATERIALE,UP 11 D 1/2/13,SHTES KONTR 11/3 D 5/2/13,FAT 25 D 7/2/13 S 04504427,FH 6 D 7/2/13.FAT 26 D 7/2/13 S 04504428,FH 7 D 7/2/13
Komisariati i Policise Berat (0202) DIMEX Berat 35,232 2013-05-16 2013-05-21 13210160232013 1016023 dega e rendit per ''dimex''
Drejtoria Rajonale AKU Vlore (3737) DIMEX Vlore 90,408 2013-05-16 2013-05-21 47 1005130 2013 MATERIALE PASTRIMI DRAKU 1005130
Drejtoria Rajonale Tatimore Shkoder (3333) DIMEX Shkoder 44,070 2013-05-21 2013-05-23 6310100732013 DREJTORIA RAJONALE TATIMORE SHKODER FAT. 04502128 DT. 14.05.2013
Prokuroria e rrethit Kavaje (3513) DIMEX Kavaje 34,584 2013-05-17 2013-05-23 7610280112013 PROKURORI MATERIAL PASTRIMI LIKUJDIM FAT102 DT 2.5.2013
Universiteti i Tiranes Filiali Kukes (1818) DIMEX Kukes 78,300 2013-05-22 2013-06-06 9010111572013 1011157 matriale pastrimi Fatura Nr 116-117- dt 13.03.2013 Universiteti dega kukeses
Reparti Ushtarak Nr.2001 Durres (0707) DIMEX Durres 258,600 2013-05-23 2013-06-12 14710170312013 1017031 REP USHT 2001 BLERJE MATERIALE PASTRIMI
Prokurori Apeli te Krimeve te Renda Tirane (3535) DIMEX Tirane 10,542 2013-05-24 2013-06-12 4210280442013 Prok apelit per krime te Renda mat up 13.5.13 pv 14.5.13 f 21.5.13 s 04502149 fh 21.5.13 njf 17.5.13