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)
Sp. Kolonje (1514) All All 158,692,697.00 478 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-09-06 2013-09-20 18410130722013 1013072spitali kolonje shpenzime per uje fatura nr.14/1dt.22.07.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-07-08 2013-09-23 15010130722013 1013072 spitali kolonje shpenzime te ruajtjes dhe sigurise muaji qershor 2013.fatura nr.152 dt.27.06 dhe kontrata nr.9 dt.01.04.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 28,400 2013-09-09 2013-09-24 18710130722013 1013072 spitali kolonje shpenzime udhetimi i brendshem urdheri M.SH nr 469 dt.30.08.2010;17.06.2013;31.07.2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 4,465 2013-09-24 2013-09-25 19610130722013 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI gusht 2013 kodi klientit;KR0E090024108076,KR0E090017108075,fatura nr.143189100 dt.30.07 dhe 31.08 2013
Sp. Kolonje (1514) SIGMA VIENNA INSURANCE GROUP Kolonje 62,400 2013-07-11 2013-09-26 15810130722013 spitali kolonje shp.per siguracion mjete transporti urdh.prok.nr.20 dt.17.06.2013 fatura nr.826,827,828.829 dt.20.06.2013
Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 315,960 2013-07-11 2013-09-26 15910130722013 spitali kolonje shpenzime per ilace dhe materiale mjekesore urdh.prok.nr.23 dt.20.06.2013 fatura nr.192 dt.01.07. dhe f.h.nr.6 dt.05.07.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,773,939 2013-10-01 2013-10-01 19710130722013 1013072 spitali kolonje pagat e muajit shtator 2013.listepagesa
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 30,470 2013-08-01 2013-10-07 16210130722013 1013072 spitali kolonje sherbime telefoni muaji qershor 2013 nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-10-14 2013-10-16 22010130722013 1013072 spitali kolonje urdheri i mjekt muaj shtator 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,500 2013-10-14 2013-10-16 22110130722013 1013072 spitali kolonje urdheri i infermierit muaj shtator 2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 36,920 2013-10-14 2013-10-16 21310130722013 1013072 spitali kolonje shpenzime per dialize urdh M shendeteseie nr,469 dt.30.08.2010;01.07.2013 dhe 30.09.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-08-16 2013-10-17 16810130722013 spitali kolonje shpenzome te ruajtes dhe sigurise kontrata nr 9dt.01.04.2013 fatura. nr.184 dt.30.07.2013.muaji korrik
Sp. Kolonje (1514) 2 A & 2 E Kolonje 286,985 2013-08-16 2013-10-17 16910130722013 spitali kolonje karburant dhe vaj kontrata nr.10dt.23.05.2013 fatura nr.357 dt.09.07.2013 dhe f.h nr.25dt.10.07.2013
Sp. Kolonje (1514) KLEVI-2004 Kolonje 26,840 2013-08-21 2013-10-17 17410130722013 spitali kolonje ilace dhe materiale tjera mjekesore kontrta nr.5dt.01.07.2013 fatura nr.426 dt.03.07.2013 f.h.nr.8 dt.05.07.2013
Sp. Kolonje (1514) EDNA - FARMA Kolonje 4,400 2013-08-21 2013-10-17 17510130722013 spitali kolonje ilace dhe mat.mjekesore kontrata nr.2 dt.01.07.2013 fatura nr.336dt.31.07.2013 f.h.nr.14 dt./05.08.2013
Sp. Kolonje (1514) ALMEGIPHARMA Kolonje 4,653 2013-08-21 2013-10-17 17610130722013 spitali kolonje ilace dhe mat.mjekesore kontrata nr.13 dt.01.07.2013 fatura nr.1006dt.03.07.2013 f.h.nr.7 dt./05.072013
Sp. Kolonje (1514) JOVAN FILO Kolonje 24,480 2013-08-21 2013-10-17 17810130722013 spitali kolonje ilace dhe materiale mjekesore urdh,prok.nr.7dt.21.01.2013 fatura nr.68dt.13.08.2013.dhe f.h.nr.28 dt.14.08
Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 215,946 2013-08-28 2013-10-17 18110130722013 spitali kolonje shpenzime per ilace kontrata nr.1dt.01.07.2013 fatura nr.1187dt.05.07.2013 dhe f.h.nr.9dt.09.07.2013
Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 9,141 2013-08-28 2013-10-17 18210130722013 spitali kolonje shpenzime per ilace kontrata nr.7dt.01.07.2013 fatura nr.1188dt.05.07.2013 dhe f.h.nr.10dt.09.07.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 29,051 2013-08-21 2013-10-17 17210130722013 1013072 spitali kolonje sherbime telefoni muaji korrik2013.nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 5,028 2013-08-29 2013-10-17 173.10130722013 1013072 spitali kolonje sherbime poste muaji maj-qershor-korrik2013.faturat nr;242 dt.31.05;nr.249 dt.30.06 dhe nr.280 dt.31.07.
Sp. Kolonje (1514) ANDON VASILI Kolonje 31,700 2013-08-21 2013-10-17 17710130722013 spitali kolonje shpenzime per mirembajtjen e mjeteve transportit fatura nr.246dt.25.07.2013 urdh.prok.nr.27 dt.25.07.2013
Sp. Kolonje (1514) BLEDAR CIPI Kolonje 13,300 2013-08-21 2013-10-17 17910130722013 spitali kolonje shpenzime per mirembajtje mjete transporti fatura nr.15 dt.11.07.2013.urdh.prok.nr.26dt.11.07.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 80,000 2013-08-23 2013-10-17 18010130722013 spitali kolonje shpenzime per rritjen e AQT urdh prokurimi nr.25 dt.08.07.2013 fatura nr.36 dt.10.07.2013 dhe f.h.nr.26 dt.10.07
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 645,039 2013-09-06 2013-10-17 18510130722013 spitali kolonje shpenzime per karburant dhe vaj kontrata nr.339 dt.20.08.2013 fatura nr.1dt.23.08.2013 fh.nr.29 dt.20.08.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-09-06 2013-10-17 18610130722013 spitali kolonje shpenzime per ruajtje dhe siguri te objektit muaji gusht 2013.fatura nr.209dt.28.08,kontrata nr.9 dt.01.04.2013
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,772,554 2013-08-16 2013-10-17 17010130722013 spitali kolonje shpenzime per materiale per pastrim.dezinfektim dhe ngrohje kontrata nr.283 dt.27.06.2013 fatura nr.25 dt.27.06.2013 dhe f.hyrje nr.27 dt.10.07.2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 103,902 2013-10-21 2013-10-22 22410130722013 1013072 spitali kolonje eletricitet muaji gusht dhe shtator 201.kodi klientit;KR0E090024108075,KR0E090017108075,fat.nr.602085563&602484007dt/31.08 dhe 30.09 viti 2013
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-10-21 2013-10-22 22510130722013 1013072 spitali kolonje shp per uje muaji gusht 2013 fat.nr.14/1dt.22.08.2013
Sp. Kolonje (1514) T R I M E D Kolonje 92,400 2013-09-20 2013-10-22 19410130722013 spitali kolonje shp.per ilace kontrata nr.20 dt.18.07.2013,fatura nr.6541500150 dt.13.08.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 26,849 2013-09-23 2013-10-24 19510130722013 1013072 spitali kolonje shpenz per sherbime telefonike ;lik i fat muaji gusht 2013 me nr klienti 310001794153,310001794144,310001794136,310001794132,310001780750
Sp. Kolonje (1514) FITNETE LIKA Kolonje 4,200 2013-09-30 2013-10-24 19710130722013 spitali kolonje shp.per sherbime te tjera fatura nr.04 dt.14.08.2013 urdh.prok.nr.30 dt.14.08.2013
Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 572,858 2013-10-08 2013-10-24 19810130722013 spitali kolonje shpenzime per ilace mjekesore kontrata nr.16 dt.18.07.2013.fatura nr.15168dt23.08;fh.nr.17 dt.23.08.2013;fat.nr.14637 dt31.08.2013 f.h.nr.12dt.23.08.fat.nr.15871 dt.18.09.2013.fh.nr.23 dt.03.10.2013
Sp. Kolonje (1514) FU-FARMA Kolonje 93,131 2013-10-08 2013-10-24 19910130722013 spitali kolonje shpenzime per ilace kontrata nr.8 dt.01.07.2013 fatura nr.13642dt29.08.2013,fh.nr.29 dt.19.09.2013
Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 366,192 2013-10-09 2013-10-24 20010130722013 spitali kolonje shpenzime per ilace mjekesore kontrata nr.21 dt.18.07.2013.fatura nr.606 dt.27.08.2013 fh.nr.18 dt.28.08.2013;fatura nr.761 dt.03.10.2013.fh.nr.25 dt.03.10.2013 dhe fat.nr.764 dt.03.10.2013 dhe fh.nr.24 dt.03.10.2013
Sp. Kolonje (1514) IMI - FARMA Kolonje 37,144 2013-10-08 2013-10-24 20110130722013 spitali kolonje shpenzime per ilace kontrata nr.3dt.01.07.2013.fat.nr.103787dt.05.08,fh.nr.15dt.06.08.2013;fat.nr.104396 dt.17.09.2013,fh.nr.19 dt.19.09.2013
Sp. Kolonje (1514) MONTAL Kolonje 50,400 2013-10-08 2013-10-24 20210130722013 spitali kolonje shpenzime per ilace kontrata nr.17dt.18.07.2013 fat.nr.5529dt.27.09.2013 fh.nr.22 dt.01.10.2013
Sp. Kolonje (1514) FLORFARMA Kolonje 7,887 2013-10-08 2013-10-24 20310130722013 spitali kolonje shpenzime per ilace kontrata nr.15dt.18.07.2013 fat.nr 7231 dt.01.10.2013,fh.nr.26dt.07.10.2013
Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 45,000 2013-10-08 2013-10-24 20410130722013 spitali kolonje ilace mjekesore urdh.prok.nr.7dt.18.03.2013 fatura nr.51138 dt.15.04.2013 fh.nr.3 dt.16.04.2013
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 39,800 2013-10-08 2013-10-24 20510130722013 spitali kolonje shpenzime per furnizime dhe materiale pergj.urdh.prok.nr.35 dt.16.09.2013.fat,nr.13dt.23.09.2013,fh.nr.32dt.24.09.2013