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 info@ais.al. 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 EUROMED All 200,786,883.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.6630 Tirane (3535) EUROMED Tirane 1,604,770 2012-02-07 2012-02-10 2010170782012 602,REP 6630,MEDIKAMENTE,KONTR VAZH 87/5 D 28/7/11,F 564 D 10/11/11 S 88640930,FH 94 D 10/11/11,F 766 D 12/12/11 S 87000687,FH 110 D 12/12/11,F 492 D 23/9/11 S 88640857,FH 80 D 23/9/11,F 427 D 26/8/11 S 87567442,FH 5 D 26/8/11
Spitali Diber (0606) EUROMED Diber 3,196,701 2012-02-21 2012-02-22 2510130152012 SPITALI 1013015 ILACE DHE MATERIALE FAT NR 735,736,737,742,,743,744,745,,746,747,748 DATE 10.12.2011
Sp. Berati (0202) EUROMED Berat 924,000 2012-02-21 2012-02-22 2310130642012 LIK fat janar 2012 nga spitali berat 1013064
Spitali Shkoder (3333) EUROMED Shkoder 861,000 2012-02-21 2012-02-22 4310130232012 SHTESE KONTRATE M,ATERJALE MJEKIMI LIKUJ FAT NR 8700596-8700709 23.11.2011,23.12.2011
Sp. Has (1812) EUROMED Has 188,568 2012-02-22 2012-02-23 1710130702012 1812 MAT MJEKIMI SPITALI HAS 1013070 FAT/ 787DT 25.11.2011
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,068,261 2012-02-24 2012-02-24 4410130492012 602 Q S U T bl barna up 17.6.2011 v 12.7.11 njf 12.7.11 kontr 2606/8 dt 22.7.2011 fat 448 dt 8.9.11 s 88640813 fh 636 dt 8.9.11 fat 786 dt 16.12.11 s 87000707 fh 936 dt 16.12.11 fat 489 dt 22.9.11 s 8640854 fh 675 dt 22.9.11
Sp. Sarande (3731) EUROMED Sarande 775,320 2012-03-12 2012-03-13 4510130842012 SHP MATERIALE MJEKIMI NGA SPITALI SR
Sp. Berati (0202) EUROMED Berat 452,484 2012-03-08 2012-03-15 4610130642012 lik fat 81dt 21.02.2012 , fat 755 dt 15.12.2011 nga spitali berat 1013003
Akademia e Fiskultures (3535) EUROMED Tirane 156,000 2012-03-05 2012-03-20 2910110482012 231 Akademia sporteve pajisje up 17.10.2011 pv 17.10.2012 f 9.12.2011 s 87000655
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROMED Tirane 120,000 2012-03-01 2012-03-20 3110111402012 602 Fak Shk Natyres bl kimikate kontr proj vazhd 3644 dt 28.6.2011 up 145 dt 18.12.2011 pv 20.12.2011 fat 75 dt 22.12.211 s 87000706 fh 123 dt 22.12.2011
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
Spitali Lushnje (0922) EUROMED Lushnje 288,828 2012-03-07 2012-03-21 5310130222012 1013022 Spitali Lushnje medikamente
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,912,800 2012-03-21 2012-03-23 9310130492012 602 Q S U T bl barna kontr vazhd 2606/8 dt 22.7.211 fat 435 dt 5.9.2011 s 87567450 fh 621 dt 5.9.2011
Spitali Diber (0606) EUROMED Diber 1,602,893 2012-06-22 2012-07-02 13910130152012 SPITALI 1013015 ILACE MJEKSORE fat nr 118,133,218
Dega e Kujdesit Paresor Korce (1515) EUROMED Korçe 297,058 2012-03-20 2012-04-09 1610130092012 BLERJE ILACE DREJTORIA E SHERBIMIT PARESOR KORCE
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)
Dega e Kujdesit Paresor Gjirokaster (1111) EUROMED Gjirokaster 789,719 2012-03-26 2012-04-11 2110130082012 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MEDIKAM FAT 777 DT 12.12.2011 FAT 778 DT 12.12.2011 NR SER 870000698/870000699/ KONTRAT 270 DT 5.10.2011
Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 438,000 2012-03-27 2012-04-11 6210130552012 1013055 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT barna urdher 62 dt 30.01.12 shtes kontr 62/3 dt 8.02.12 ft 122 dt 21.03.12 ser 01481600 fh 13 dt 21.03.12
Dega e Kujdesit Paresor Fier (0909) EUROMED Fier 1,000,000 2012-03-27 2012-04-11 6210130072012 LIKUJDIM PJESOR NGA DREJT E SHEND PUBLIK FIER
Sp. Mat (0625) EUROMED Mat 50,400 2012-04-10 2012-04-17 55/10130782012 Spitali (1013078) Mater.Mjekimi Kont.Shtes Lik.Fat.Nr.95 Dt.28.2.2012
Sp. Mat (0625) EUROMED Mat 9,449 2012-04-10 2012-04-17 51/10130782012 Spitali (1013078) Mater.Mjeksore Kont.Nr.3 Dt.15.9.2011 Lik.Fat.Nr.779 Dt.20.12.2011
Dega e Kujdesit Paresor Fier (0909) EUROMED Fier 804,135 2012-04-17 2012-04-24 6810130072012 LIKUJDIM FATURE DREJT RAJONALE E SHENDETESISE
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,875,483 2012-04-13 2012-04-13 11810130492012 602 Q S U T bl barna up 2.12.11 v 6.12.11 nj 6.12.11 kontr 5264/8 dt 7.12.11 at 803 dt 30.12.1 s 87000724 fh 1017 dt 30.12.11 at 798 dt 30.12.11 s 87000719 fh 1018 dt 30.12.11
Spitali Shkoder (3333) EUROMED Shkoder 2,315,520 2012-04-06 2012-04-13 11710130232012 kontrate 26.01.2012 likujfat 01481511,512,26.01.2012,01481536 28.01.2012,01481513 26.01.2012,014855313.02.2012,01481585 02.03.2012,01481586 02.03.2012,01481595 15.03.2012
Sp. Berati (0202) EUROMED Berat 1,464,300 2012-05-04 2012-05-11 10410130642012 medikamente lik fat prill 2012 nga spitali 1013064
Dega e Kujdesit Paresor Elbasan (0808) EUROMED Elbasan 750,000 2012-05-09 2012-05-15 6210130062012 reagente Sherbimi Paresor 1013006
Sanatoriumi Tirane (3535) EUROMED Tirane 1,006,284 2012-05-09 2012-05-15 12810130512012 1013051 602SUSM SH NDROQI barna up 38 dt 18.03.11 kont 13.06.11 ft 381 dt 12.08.11 ser 87567396 fh 90 dt 12.08.11
Dega e Kujdesit Paresor Berat (0202) EUROMED Berat 283,781 2012-05-14 2012-05-16 7210130032012 kite dhe reagente lik fatura 181-182dt 29.03.2012 dhe fat 12-13date 29.03.2012 nga d.sh.publik berat 1013003
Sp. Has (1812) EUROMED Has 181,438 2012-05-14 2012-05-17 6610130702012 1812MAT MJEKIMI SPITALI HAS 1013070 FAT 9 DT 13.01.2012
Reparti Ushtarak Nr.6630 Tirane (3535) EUROMED Tirane 986,760 2012-05-15 2012-05-21 9310170782012 602,REP 6630,MEDIKAMENTE,KONTR VAZH 87/5 D 28/7/12,FAT 794 D 14/12/11 S 8700715,FH 112 D 14/12/11,FAT 427 D 26/8/11 S 87567442,FH 5 D 26/8/11
Spitali Elbasan (0808) EUROMED Elbasan 110,020 2012-05-15 2012-05-21 15010130162012 Materiale Spitali Civil Elbasan
Materniteti Tirane (3535) EUROMED Tirane 1,854,000 2012-05-17 2012-05-22 13610130502012 602 SUOGJ MRETERESHA GERALDINE mat mjeks up 35 dt 30.03.12 njf 35/2 dt 30.03.12 sht kontr 30.03.12 ft 171 dt 30.03.12 ser 01481648 fh 31 dt 30.03.12
Spitali Kukes (1818) EUROMED Kukes 875,233 2012-05-23 2012-06-06 12310130202012 1013020 blerje matriale mjeksore Spitali kUKES
Spitali Lushnje (0922) EUROMED Lushnje 129,000 2012-05-25 2012-06-07 13510130222012 1013022 Spitali Lushnje medikamente
Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,122,756 2012-06-07 2012-06-13 21210130492012 602 QSUT barna up 6.12.11 njf 7.12.11 kontr 5312 dt 7.12.11 ft 12 dt 17.01.12 ser 870000739 fh 78 dt 06.02.12
Sanatoriumi Tirane (3535) EUROMED Tirane 1,535,760 2012-08-01 2012-08-03 19010130512012 602SUSM SH NDROQI barna up 39 dt 18.03.11 kont 13.06.11 ft 379 D 87567394 D 12/8/11,FH 94 D 12/8/11,FAT 467 D 88640832 D 12/6/11,FH 110 D 12/9/11,FAT 468 D 88640833 D 12/9/11,FH 112 D 12/9/11,FAT 383 S 87567398,D 12/8/11, FH 92 D 12/8/11
Maternitet Nr.2T. (3535) EUROMED Tirane 240,384 2012-08-02 2012-08-09 23010130882012 602 SUOGJ KOCO GLOZHENI kite,kontr vazh 6/7/11,fat 672,673 d 5/8/11 s 87000591,592,fh 98,99 d 5/8/11
Sp. Has (1812) EUROMED Has 170,723 2012-08-14 2012-08-17 12210130702012 1812 MAT MJEKIMI SPITALI HAS 1013070 FAT 2 DT 11.01.2012
Sp. Berati (0202) EUROMED Berat 2,970,606 2012-08-13 2012-08-17 24010130642012 kite dhe reagente lik fat korrik .2012 nga spitali berat 1013064
Sanatoriumi Tirane (3535) EUROMED Tirane 996,283 2012-09-07 2012-09-12 25010130512012 602 SUSM SH NDROQI BARNA,UP 37 D 30/1/12,NJF 30/1/12,NJF 43 D 30/1/12,KONTR 31/1/12,FAT 63,64,65,66,67,D SKURT 2012 S 01481541,42,43,44,45,FH 15,16,17,14,20 D SHKURT 2012