Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kolonje (1514) All All 78,313,254.00 237 All => 2016-01-01 => 2016-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kolonje (1514) STRATI BAILIFF'S SERVICE Kolonje 149,338 2016-12-29 2016-12-30 30310130722016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna te Musa Brahos me vendim gjykate apeli administartive nr 875 dt 25.04.2016,autorizim i MSH nr 327 dt 29.07.2016,urdher nr 79 dt 29.12.2016
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 517,080 2016-12-29 2016-12-30 30110130722016 Karburant dhe vaj 1013072 spitali kolonje shpenz per karburant dhe vaj lik i fat nr 26 dt 28.12.2016,fh nr 31 dt 28.12.2016,kontrate nr 31 dt 17.08.2016
    Sp. Kolonje (1514) ARTAN SIMA Kolonje 1,328,052 2016-12-29 2016-12-30 30410130722016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013072 spitali kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna te Foti Lenes me vendim gjykate apeli administartive nr 107 dt 28.01.2016,autorizim i MSH nr 261 dt 24.06.2016,urdher nr 79 dt 29.12.2016
    Sp. Kolonje (1514) DRITAN GJONI Kolonje 10,500 2016-12-29 2016-12-30 30210130722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per MIREMBAJTJE TE APARATEVE ,PAJISJEVE LIK I FAT NR 260 DT 28.12.2016,UP NR 60 DT 28.12.2016
    Sp. Kolonje (1514) I L M A Kolonje 68,000 2016-12-29 2016-12-30 30010130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,lik i fta nr 72502 dt 12.12.2016,fh nr 55 dt 12.12.2016,fh farmacise nr 1 dt 28.12.2016,up nr 51 dt 07.12.2016
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 67,000 2016-12-28 2016-12-29 29810130722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime me materiale te tjera zyre e te pergjithshme lik i fta nr 21,22 dt 22.12.2016,fh nr 27/3 dt 22.12.2016,up nr 58 dt 19.12.2016
    Sp. Kolonje (1514) DASHMIR KOKA Kolonje 50,000 2016-12-28 2016-12-29 29910130722016 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera-hartim i projekt preventivit per sistemin e ngrohjes te kaldajes se spoitalit erseke .lik i fta nr 25 dt 28.12.2016,up nr 59 dt 28.12.2016
    Sp. Kolonje (1514) D.G.KONSTRUKSION Kolonje 53,760 2016-12-28 2016-12-29 29610130722016 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera-perllogarritje e taraifave te sherbimit per rregjistrimin e pasurive te paluajtshme te spitalit kolonje ,lik i fta nr 4 dt 05.12.2016,up nr 48/1 dt 05.12.2016
    Sp. Kolonje (1514) Marjana Beaj Kolonje 234,000 2016-12-28 2016-12-29 29710130722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime me materiale te tjera zyre e te pergjithshme lik i fta nr 117 dt 21.12.2016,fh nr 27,27/1,27/2 dt 21.12.2016,up nr 57 dt 15.12.2016
    Sp. Kolonje (1514) ERJON ZHULI Kolonje 80,000 2016-12-28 2016-12-28 29310130722016 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 37,38,39 dt 16.12.2016,fh nr 26,26/1,26/2 dt 16.12.2016,up nr 56 dt 13.12.2016
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 231,054 2016-12-27 2016-12-28 28910130722016 Sherbime te sigurimit dhe ruajtjes 1013072 SPITALI KOLONJE SHPEN ZPER SHERBIME TE SIG DHE RUAJTJES LIK I FTA NR 41 DT 23.12.2016,UP NR 38 DT 19.09.2016,LIK PER MUAJIN DHJETOR 2016
    Sp. Kolonje (1514) Messer Albagaz Kolonje 23,427 2016-12-28 2016-12-28 29210130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i pjsese se mbetur te fat nr 155 dt 22.11.2016,fh nr 21 dt 22.11.2016,fat nr 175 dt 27.12.2016,fh nr 30 dt 27.12.2016,kontrate nr 2 dt 16.05.2016
    Sp. Kolonje (1514) RIZA XHEMOLLARI Kolonje 588,000 2016-12-27 2016-12-28 29010130722016 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera,lik i fta nr 95 dt 19.12.2016,up nr 50 dt 07.12.2016-hartim i dok teknik per pasqyrimin e gjendjes reale te infarstruktures ndertimore ne administrim te spitalit kolonje
    Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 1,650 2016-12-28 2016-12-28 29410130722016 Pjese kembimi, goma dhe bateri 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 8 dt 23.12.2016,fh nr 29 dt 23.12.2016,procesverbal emergjence-formulari nr 4 dt 23.12.2016
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 172,734 2016-12-28 2016-12-28 29510130722016 Udhetim i brendshem 1013072 spitali kolonje shpenz per udhetim te brendshem,dieta bordero dhjetor 2016
    Sp. Kolonje (1514) TERMO MONT Kolonje 396,000 2016-12-27 2016-12-28 29110130722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtejen e aparateve pajisjeve teknike lik i fta nr 29/16 dt 22.12.2016,fh nr 28 dt 22.12.2016,up nr 55 dt 12.12.2016
    Sp. Kolonje (1514) PORSCHE ALBANIA SH.P.K Kolonje 34,349 2016-12-23 2016-12-27 28710130722016 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 2016006980/1,2016006978/1 dt 12.12.2016,up nr 55/1 dt 12.12.2016
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 94,790 2016-12-23 2016-12-27 28810130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 227929 dt 08.12.2016,fh nr 54,54/1,54/2 dt 08.12.2016,up nr 46 dt 25.11.2016,up nr 48 dt 01.12.2016,procesverbal mosrealizimi dt 08.12.2016
    Sp. Kolonje (1514) LEONORA JANO Kolonje 15,000 2016-12-20 2016-12-21 28510130722016 Shpenz. per rritjen e AQT - orendi zyre 1013072 spitali kolonje shpenz per rritjene e AQT-Orendi zyre,lik i fta nr 44 dt 25.11.2016,fh nr 21/1 dt 25.11.2016,up nr 47/1 dt 25.11.2016
    Sp. Kolonje (1514) FUFARMA Kolonje 1,096 2016-12-20 2016-12-21 28410130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per blerje ilace dhe materiale mjeksore lik i fta nr 50389 dt 15.12.2016,fh nr 56 dt 15.12.2016,kontrate nr 35 dt 15.12.2016