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 NAJLE CENKO All 3,136,734.00 48 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mollas (1514) NAJLE CENKO Kolonje 2,200 2012-02-16 2012-02-21 3224860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME E MATERIALER TE TJERA ZYRE E TE PERGJITHSHME LIK I FAT NR 27 DT 05.01.2012 ME FH NR 3 DT 09.01.2012 ME UP NR 1 DT 03.01.2012
Sp. Kolonje (1514) NAJLE CENKO Kolonje 25,840 2012-06-25 2012-07-13 14410130722012 SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.31 DT.01.06.2012FAT.NR.5 DHE 5/1DT.22.06.2012 DFHE F.H.NR.14 DHEM 14/1DT.22.06.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 155,370 2012-03-21 2012-04-10 7524850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 33,34,35,36,37 DT 15.03.2012 ME UP NR 10 DT 12.03.2012 ME FH NR 13,14,15,16,17 DT 15.03.2012
Bashkia Erseke (1514) NAJLE CENKO Kolonje 136,390 2012-03-29 2012-04-11 6621200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 37,26 DT 22.09.2011,26.12.2011 ME FH NR 137,210 DT 22.09.2011,26.12.2011 ME UP NR 91,134 DT 08.08.2011,14.11.2011
Komuna Qender (1514) NAJLE CENKO Kolonje 200,845 2012-05-08 2012-05-11 10924850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 17/3 DT 21.04.2011,FAT 18,19,20 DT 04.05.2011 ME FH NR 40 DT 28.04.2011,FH 48,49 DT 10.05.2011 ME UP NR 16 DT 13.04.2011 DHE UP NR 18 DT 20.4.2011
Bashkia Erseke (1514) NAJLE CENKO Kolonje 55,980 2012-05-14 2012-05-16 12921200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 31,42,43,45 DT 31.01,30.04.2012 ME FH NR 22,80,82,82/1 DT 31.01,30.04.2012 ME UP NR 18,48,50,51 DT 3/1,23/4,24/4,25/4/2012
Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 34,510 2012-05-15 2012-05-17 5324890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 40 DT 19.04.2012 ME FH NR 11 DT 30.04.2012 ME UP NR 18 DT 03.04.2012
Komuna Clirim (1514) NAJLE CENKO Kolonje 56,400 2012-06-14 2012-06-26 4924870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MATERIALE TE PERGJITHSHME LIK I FTA NR 03 DT 05.06.2012 ME FH NR 8 DT 06.06.2012 ME UP NR 14 DT 01.05.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 355,115 2012-06-18 2012-06-29 16424850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FTA NR 17,17/1,17/2 DT 21.04.2011,FH 35,36,37 DT 22.04.2011 ME UP NR 14 DT 11.04.2011
Bashkia Erseke (1514) NAJLE CENKO Kolonje 22,400 2012-08-13 2012-08-17 19021200012012 2120001 SHPENZ PER MIREMBAJTJE RRUGE LIK I FAT NR 03 DT 08.06.2012,SITUACION NR 3 DT 08.06.2012 ME UPNR 69 DT 01.06.2012
Komuna Mollas (1514) NAJLE CENKO Kolonje 54,610 2012-09-13 2012-09-14 15824860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITH.LIK I FAT NR 21,22,23,24 DT 11.09.2012,UP NR 27,27/1 DT 03.09.2012,FH NR 33,34,35 DT 11.09.2012
Bashkia Erseke (1514) NAJLE CENKO Kolonje 108,110 2012-11-09 2012-11-22 27721200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 14,15,25,26,27,30 DT 19-21/7,10-14/9/2012,FH NR 133,134,148,149,151 DT 19-21/7,10-14/9/2012 ME UP 82,85,86,92,94,96 DT 9-17-20/7,23-31/8,4/9/2012
Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 27,630 2012-11-12 2012-12-04 11924890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 40,41,42 DT 03.11.2012,UP NR 48 DT 02.10.2012,FH NR 21,22 DT 05.11.2012
Bashkia Leskovik (1514) NAJLE CENKO Kolonje 350,000 2012-11-26 2012-12-10 29321210012012 2121001 BASHKIA LESKOVIK KONSTRUKSION I VEPRAVE UJORE,KONSTRUKSION I UJESJELLESIT LESKOVIK LIK I FAT NR 1 DT 22.11.2012,SITUACION DT 21.11.2012,UP NR 44 DT 12.11.2012
Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 27,630 2012-11-12 2012-12-10 11924890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 40,41,42 DT 03.11.2012,UP NR 48 DT 02.10.2012,FH NR 21,22 DT 05.11.2012
Komuna Mollas (1514) NAJLE CENKO Kolonje 17,300 2012-12-04 2012-12-17 21224860012012 2486001 komuna mollas kolonje shpenz per furniz.materiale zyre e te pergjith. lik i fat nr 1 dt 26.11.2012,fh nr 48 dt 27.11.2012,up nr 40 dt 12.11.2012
Komuna Barmash (1514) NAJLE CENKO Kolonje 85,000 2012-12-08 2012-12-20 18824880012012 2488001 komuna barmash kolonje te tjera materiale dhe sherbime speciale lik i fat nr 9 dt 04.12.2012,fh nr 23 dt 04.12.2012,up nr 31 dt 04.12.2012
Komuna Mollas (1514) NAJLE CENKO Kolonje 19,450 2012-04-19 2012-04-25 7624860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER FURNIZIME DHE MATERIALE TE TJERA ZYRE TE PERGJITHSHME LIK I FAT NR 38 DT 11.04.2012 DHE FTA NR 39 DT 12.04.2012 ME UP NR 13 DT 09.04.2012 ME FH NR 17 DT 13.04.2012
Qendra Ekonomike Kultures (1514) NAJLE CENKO Kolonje 7,100 2012-02-13 2012-02-16 721200042012 2120004 KULTURA KOLONJE SHPENZ PER TE THJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 46 DT 11.10.2011 ME FH NR 10 DT 11.10.2011 ME UP NR 32 DT 04.08.2011
Qendra Ekonomike Kultures (1514) NAJLE CENKO Kolonje 10,490 2013-02-10 2013-02-15 1021200042013 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 32 dt 15.12.2012,fh nr 5 dt 15.12.2012,up nr 17 dt 25.06.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 159,000 2013-02-11 2013-02-18 5024850012013 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 20 dt 06.09.2012,fh nr 40 dt 07.09.2012,up nr 22 dt 02.08.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 63,420 2013-02-11 2013-02-18 5124850012013 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 11 dt 06.12.2012,fh nr 80 dt 06.12.2012,up nr 36 dt 04.12.2012
Sp. Kolonje (1514) NAJLE CENKO Kolonje 9,230 2013-02-20 2013-02-20 2810130722013 SPITALI KOLO NJE SHP.PER FURNIZIME DHE MAT.TJERA URDH.PROK.NR.79 DT.06.012,FAT.NR.30 DT.12.12 DHE F.H/NR.47 DT/12.12.2012
Komuna Mollas (1514) NAJLE CENKO Kolonje 9,000 2013-03-13 2013-03-18 5224860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme liki i fat nr 39 dt 12.03.2013,fh nr 9 dt 12.03.2013,up nr 14 dt 11.03.2013
Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 9,070 2013-03-19 2013-03-20 2224890012013 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 38 dt 14.01.2013,up nr 04 dt 04.01.2013,fh nr 04 dt 15.01.2013
Komuna Qender (1514) NAJLE CENKO Kolonje 8,850 2013-04-10 2013-04-11 11824850012013 2485001 komuna qender erseke shpenz per materiale dhe sherbime speciale lik i fat nr 36 dt 08.02.2013,fh nr 6 dt 08.02.2013,up nr 6/1 dt 08.02.2013
Komuna Qender (1514) NAJLE CENKO Kolonje 61,390 2013-04-10 2013-04-11 11224850012013 2485001 komuna qender erseke shpenz per materiale dhe sherbime speciale lik i fta nr 13,14,15 dt 06.12.2012,fh nr 82,83,84 dt 06.12.2012,up nr 38,38/1,38/2 dt 04.12.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 125,910 2013-04-10 2013-04-11 11124850012013 2485001 komuna qender erseke shpenz per materiale dhe sherbime speciale lik i fta nr 10 dt 06.12.2012,fh nr 79 dt 06.12.2012,up nr 35 dt 04.12.2012
Bashkia Erseke (1514) NAJLE CENKO Kolonje 124,154 2013-05-16 2013-05-21 12821200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 4, 6,6/1,7,37,41,44,48 dt 30.04.2012-18.10.2012,fh nr 81,94,79,115,127,128,dt 30.04.2012-27.06.2012 dhe fh nr 178 dt 18.10.2012,up nr 47,49,60,70,77,78,108 dt 23
Sp. Kolonje (1514) NAJLE CENKO Kolonje 13,900 2013-05-20 2013-05-23 11410130722013 spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.5 dt.20.04.2013 fatura nr.41 dt.20.04.2013 f.h.nr.16 dt.20.04.2013
Komuna Barmash (1514) NAJLE CENKO Kolonje 95,300 2013-07-03 2013-08-05 10824880012013 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 2 dt 26.06.2013,fh nr 3 dt 26.06.2013,up nr 07 dt 10.06.2013
Komuna Mollas (1514) NAJLE CENKO Kolonje 9,750 2013-09-10 2013-10-17 20624860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith lik i fta nr 8 dt 04.09.2013,fh nr 26 dt 04.09.2013,up nr 39 dt 02.09.2013
Komuna Mollas (1514) NAJLE CENKO Kolonje 57,000 2013-09-10 2013-10-17 20724860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith lik i fta nr 10 dt 05.09.2013,fh nr 27 dt 05.09.2013,up nr 34 dt 12.08.2013
Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 41,900 2013-09-18 2013-10-22 7724890012013 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 13,14 dt 16.09.2013,fh nr 9,10 dt 16.09.2013,up nr 14 dt 09.09.2013
Sp. Kolonje (1514) NAJLE CENKO Kolonje 10,750 2013-10-14 2013-10-24 20910130722013 spitali kolonje shpenzime per mirmbajtje aparateve dhe pajisjeve.urdh.prok.nr.31dt.07.09.2013 fatura nr.,12dt.07.09.2013
Bashkia Erseke (1514) NAJLE CENKO Kolonje 25,060 2013-10-10 2013-10-24 27321200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7,8,25 dhe fh nr 214,219,227dt 05.12.2012,06.12.2012,11.12.2012 me up me 121,124,131 dt 21.11.2012,26.11.2012,06.12.2012
Bashkia Erseke (1514) NAJLE CENKO Kolonje 3,950 2013-10-10 2013-10-24 27421200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 29,34,35 dhe fh nr 239,243,17 dt 28.12.2012,31.12.2012,31.01.2013 me up nr 138,143,4 dt 19.12.2012,24.12.2012,21.01.2013
Bashkia Erseke (1514) NAJLE CENKO Kolonje 71,750 2013-10-24 2013-11-11 30021200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 15,15/1,16,16/1 dhe me fh nr 70,71,72,73 dt 02.09.2013,03.09.2013 me up nr 14/1,15/1 dt 23.07.2013,18.08.2013
Komuna Qender (1514) NAJLE CENKO Kolonje 40,750 2013-11-04 2013-11-15 30824850012013 2485001 komuna qender erseke shpenz per materiale dhe sherbime speciale lik i fat nr 12 dt 09.10.2012,fh nr 81 dt 06.12.2012,procesverbal dt 08.10.2012,up nr 37/1 dt 04.10.2012
Komuna Qender (1514) NAJLE CENKO Kolonje 40,280 2013-12-04 2013-12-05 33424850012013 komuna qender erseke shp.per te tjera materiale she sherbime speciale urdh.prok.nr.39/3;39/4 dt.03.12.2012 fat,nr.19;20;21dt05.12.2012 fh.nr.88-89-90dt.06.12.2012