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 SULKAJ SHPK All 253,688,394.00 66 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) SULKAJ SHPK Gramsh 62,920 2012-02-14 2012-02-20 1910130692012 Sa xhiruar faturen tuaj nr.1045 date 01/02/2012 nga Spitali Gramsh
Reparti Ushtarak Nr.6630 Tirane (3535) SULKAJ SHPK Tirane 2,178,457 2012-02-21 2012-02-22 3210170782012 602,REP 6630,MEDIKAMENTE,UP 10 D 3/1/12,KONTR SHTESE 10/1 D 4/1/12,FAT 690 D 23/1/12 S 00981312,FH 15 D 23/1/12
Spitali Lushnje (0922) SULKAJ SHPK Lushnje 435,600 2012-03-07 2012-03-21 5810130222012 1013022 Spitali Lushnje medikamente
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)
Spitali Vlore (3737) SULKAJ SHPK Vlore 7,461,850 2012-03-12 2012-03-23 4810130242012 SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1224 DT 06.02.2012 ILACE
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 167,002 2012-03-19 2012-04-09 6710130162012 Medikamente Spitali Civil Elbasan
Spitali Vlore (3737) SULKAJ SHPK Vlore 508,464 2012-04-03 2012-04-12 5610130242012 SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1358 DT 09.02.2012
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 1,771,550 2012-04-17 2012-04-20 13310130162012 Medikamente Spitali Civil Elbasan
Sanatoriumi Tirane (3535) SULKAJ SHPK Tirane 2,926,150 2012-04-13 2012-04-20 9610130512012 1013051 602 SUSM SH NDROQI barna up 49 dt 7.04.11 vendim 13.06.11 kont 29.06.11 ft 5684 dt 05.07.11 ser 86410419 fh 67 dt 05.07.11
Spitali Lushnje (0922) SULKAJ SHPK Lushnje 303,688 2012-04-13 2012-04-23 10610130222012 1013022 Spitali Lushnje medikamente
Sp. Sarande (3731) SULKAJ SHPK Sarande 424,600 2012-04-16 2012-04-24 8410130842012 SH MEDIKAMENTE NGA SPITALI
Spitali Vlore (3737) SULKAJ SHPK Vlore 2,076,921 2012-05-02 2012-05-09 9010130242012 SPITALI 1013024 KON 468 DT 30.01.2012
Sanatoriumi Tirane (3535) SULKAJ SHPK Tirane 2,800,000 2012-05-09 2012-05-14 12710130512012 1013051 602 SUSM SH NDROQI barna kontrat vazhd 24.02.12 ft 00980076 dt 27.02.12 fh 26 dt 27.02.12
Spitali Diber (0606) SULKAJ SHPK Diber 213,970 2012-05-24 2012-06-07 11310130152012 SPITALI 1013015ILACE DHE MATERIALE MJEKSORE FAT NR 2284 DATE 16.04.12
Spitali Lushnje (0922) SULKAJ SHPK Lushnje 566,069 2012-05-24 2012-06-07 13610130222012 1013022 Spitali Lushnje medikamente
Spitali Korce (1515) SULKAJ SHPK Korçe 2,000,000 2012-06-19 2012-06-29 28010130192012 MEDIKAMENTE FAT.2604 (PJESORE) SPITALI KORCE
Reparti Ushtarak Nr.6630 Tirane (3535) SULKAJ SHPK Tirane 2,733,720 2012-07-27 2012-08-03 18010170782012 602-REP 6630,medikamente,up nr 69/2 dt 10.05.2012,njoftim APP 02.07.2012,njoftim dt 02.07.2012,kontrate nr 69/7 dt 02.07.2012,fat nr 6720 dt 12.07.2012,seri 03712949,fh nr 49 dt 12.07.2012
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 462,130 2012-08-03 2012-08-13 26710130162012 Medikamente Spitali Civil Elbasan
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 1,660,087 2012-08-03 2012-08-10 27310130162012 Medikamente Spitali Civil Elbasan
Reparti Ushtarak Nr.6630 Tirane (3535) SULKAJ SHPK Tirane 3,073,180 2012-08-09 2012-08-17 19310170782012 602-REP 6630,medikamente,up nr 69/2 dt 10.05.2012,njoftim APP 02.07.2012,njoftim dt 02.07.2012,kontrate nr 69/7 dt 02.07.2012,fat nr 7374 dt 01.08.2012,seri 03712502,fh nr 57 dt 01.08.2012
Qendra spitalore universitare "Nene Tereza" (3535) SULKAJ SHPK Tirane 361,460 2012-09-04 2012-09-11 36410130492012 602 QSUT barna sht kontr 1335/ dt 24.01.12 ft 1335 dt 08.02.12 ser 00979908 fh 101 dt 9.02.12
Spitali Korce (1515) SULKAJ SHPK Korçe 3,585,250 2012-09-05 2012-09-11 37910130192012 MEDIKAMENTE FAT.2604 (DIFERENECE) SPITALI KORCE
Sp. Mallakaster (0924) SULKAJ SHPK Mallakaster 18,700 2012-09-13 2012-09-17 15510130772012 PAGESE PER SULKAJ SHPK NGA DREJTORIA E SPITALIT BALLAS
Sp. Kolonje (1514) SULKAJ SHPK Kolonje 38,720 2012-09-26 2012-10-03 20210130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.8545 DT.04.09.2012KONTRATA NR 4 DT.17.07.2012NR.REF.423 DR.30.01.2012
Sp. Devoll (1505) SULKAJ SHPK Devoll 38,720 2012-10-11 2012-10-17 21710130672012 SPITALI PER SULKAJ SHPK BLERJE ILACE
Spitali Vlore (3737) SULKAJ SHPK Vlore 39,600 2012-10-16 2012-10-22 25110130242012 SPITALI 1013024 KON 468 DT 30.01.2012
Laboratori i barnave (3535) SULKAJ SHPK Tirane 337,923 2012-10-24 2012-10-29 15610130562012 466 QENDRA KOMBETARE KONTROLLIT BARNAVE KTHIM TE ARDHURA GABIM,
Spitali Diber (0606) SULKAJ SHPK Diber 911,280 2012-11-09 2012-11-30 26610130152012 SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 10075 DATE 12.10.12
Sanatoriumi Tirane (3535) SULKAJ SHPK Tirane 1,654,703 2012-11-12 2012-12-04 30410130512012/ 602 SUSM SH NDROQI ,BARNA,UP 72 D 13/7/12,PV 13/7/12,FAT 6995 D 13/7/12 S 03711323,FH 71 D 13/7/12,UP 74 D 19/7/12,PV 19/7/12,FAT 7002 D 19/7/12 S 03711330,FH 72 D 19/7/12
Sp. Mat (0625) SULKAJ SHPK Mat 67,452 2012-11-16 2012-12-13 22210130782012 Spitali (1013078) Lik Ilace Kont.Nr.11 Dt.10.10.2012 Fat.Nr.10698Dt.31.10.2012
Spitali Korce (1515) SULKAJ SHPK Korçe 320,100 2012-12-07 2012-12-18 54410130192012 MEDIKAMENTE FAT.8542,11829 SPITALI KORCE
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 286,000 2012-12-07 2012-12-18 43110130162012 Medikamente Spitali Civil Elbasan
Sp. Gramsh (0810) SULKAJ SHPK Gramsh 26,400 2012-11-15 2012-12-12 20610130692012 Sa paguar fature nr.7591 date 07.08.2012 nga Spitali Gramsh
Spitali Gjirokaster (1111) SULKAJ SHPK Gjirokaster 844,800 2012-02-07 2012-02-16 1710130182012 1013018 SPITALI GJIROKASTER PER pages medikamente fat 10298 dt 29.12.2011 nr ser 00981585 kontrat 34/2
Spitali Ushtarak (3535) SULKAJ SHPK Tirane 1,158,234 2013-02-08 2013-02-08 1110131042013 ,602,SPITALI I TRAUMES,BL MEDIKAMENTE,URDHER 4/1/13,KONTR SHTES 4/1 D 4/1/13,FAT 687 D 18/1/13 S 06494180.FH 10 D 18/1/13
Spitali Fier (0909) SULKAJ SHPK Fier 37,400 2013-02-14 2013-02-18 5010130172013 PAGESE SPITALI FIER
Sanatoriumi Tirane (3535) SULKAJ SHPK Tirane 1,852,672 2013-02-11 2013-02-18 3210130512013 602,SUSM "SH NDROQI" BARNA, up 87 dt 6.08.12 pvb 8.08.12 ft 8.08.12 ser 03711710 fh 79 dt 8.08.12
Sanatoriumi Tirane (3535) SULKAJ SHPK Tirane 5,140,676 2013-02-11 2013-02-18 3310130512013 602,SUSM "SH NDROQI" BARNA,up5 dt 11.01.13 v 18.01.13 kont 18.01.13ft 1163 dt 30.01.13ser 06494656 fh 26 dt 30.01.13
Sp. Peqin (0827) SULKAJ SHPK Peqin 660 2013-02-19 2013-02-20 2310130802013 Ilace nga Drejt Spitalit Peqin ne favor Sulkja shpk
Qendra spitalore universitare "Nene Tereza" (3535) SULKAJ SHPK Tirane 19,490,896 2013-03-06 2013-03-08 13710130492013 QSUT barna kontv 6037/10dt 24.12.12 ft 693 dt 18.01.13 ser 06494186 fh 1146 dt 18.01.13 lik perf