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) ALMIR EQEREM SPAHIU Kolonje 211,600 2013-10-08 2013-10-24 20610130722013 spitali kolonje materiale per pastrim,dezinfektim urdh.prok.nr.38dt.24.09.2013 fat.nr.15 dt.25.09.2013.fh.nr.33 dt.02.10.2013
Sp. Kolonje (1514) ARTAN SIMA Kolonje 10,000 2013-10-09 2013-10-24 20710130722013 1013072 spitali kolonje shpenzime per zbatim vendime gjyqi per largime nga puna urdheri nr.34 dt.11.09.2013 per Lindita Reshiti
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 6,000 2013-10-14 2013-10-24 20810130722013 spitali kolonje shpenzime per mirmbajtje aparateve urdh.prok.nr.40dt.0410.2013 fatura nr,6dt.04.10.2013
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
Sp. Kolonje (1514) MIHALLAQ GJERGO Kolonje 11,200 2013-10-14 2013-10-24 21010130722013 spitali kolonje shpenzime per mirembajtja mjete transporti urdh.prok.nr.28dt.3.08.2013fatura nr.1 dt.03.08.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,000 2013-10-14 2013-10-24 21110130722013 spitali kolonje shpenzime per pjese kembimi goma dhe bateri urdh.prok,nr.29 dt.10.08.2013 fatura nr.37dt.10.08.2013 dhe fh.nr.31dt.12.08
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-10-14 2013-10-24 21210130722013 1013072 spitali kolonje shpenzime te ruajtjes dhe siguris muaji shtator 2013.fatura nr.246dt.30.09.kontrata nr,9 dt.01.04.2013
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,656 2013-10-14 2013-10-24 21410130722013 spitali kolonje shpenzime per sherbime poste dhe korrier fatura nr,306dt.30.08.2013,muaji gusht 2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 141,100 2013-10-14 2013-10-24 21510130722013 1013072spitali kolonje shpenzime udhetimi i brendshem muaji korrik-gusht 2013 liste pagesa e bankes
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 27,102 2013-10-14 2013-10-24 221/110130722013 1013072 spitali kolonje shpenzime per sherbime telefonike muaji shtator 2013.nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136
Sp. Kolonje (1514) JULIAN RUCO Kolonje 35,600 2013-10-16 2013-10-24 22210130722013 spitali kolonje shpenzime per furnizime dhe sherbime me ushqim per mencat kontrata nr.7-1 dt.05.03.2013.faturat nr;6dt/31.05;nr8 dt.30.06;nr.9 dt.31.07;nr.410 dt.31.08 dhe nr.411 dt.04.09. viti 2013.si dhe fh.nr.13'16;21;24;26
Sp. Kolonje (1514) REFIE LIFO Kolonje 222,950 2013-10-21 2013-10-24 22310130722013 spitali kolonje shp.per furnizime me ushqime kontrata nr.7 dt.05.03.2013.fat.nr.52 dt.31.05,fh.nr.14 dt/31.05 etj.
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 9,321 2013-11-01 2013-11-01 22710130722013 1013072 spitali kolonje paga me kontrate per pune sezonale muaji tetor 2013 liste pagesa e bankes
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,651,471 2013-11-01 2013-11-01 22610130722013 1013072 spitali kolonje pagat muaji tetor 2013 liste pagesa e bankes
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-11-08 2013-11-08 23610130722013 1013072 spitali kolonje shp.per uje fatura nr.14/1 dt.23.09.2013,muaji shtator
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-11-13 2013-11-13 24210130722013 1013072 spitali kolonje urdheri i mjekut muaji tetor 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,400 2013-11-13 2013-11-13 24310130722013 1013072 spitali kolonje urdheri i infermierit muaji tetor 2013
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-11-13 2013-11-13 24610130722013 SPITALI KOLONJE SHP.PER UJE MUAJI qershor fat.nr.14/1dt.20.06.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-11-07 2013-11-15 22710130722013 spitali kolonje shp.te ruajtjes dhe sigurise muaji shtator fatura nr.279dt.30.10.2013,kontrata nr.9dt.01.04.2013
Sp. Kolonje (1514) KANANI (J61824051U) Kolonje 21,450 2013-11-07 2013-11-15 22810130722013 spitali kolonje sgp.per ilace fat.nr.180dt.17.10.2013.kontrata nr.4dt01.07.2013fh/nr.28dt.19.10.2013
Sp. Kolonje (1514) KODIS Kolonje 20,160 2013-11-07 2013-11-15 22910130722013 spitali kolonje shp.per,illace dhe mat.mjekesore urdh.prok.nr.39dt.24.09.2013 fat.nr.858dt.03.10.2013 fh.nr.27dt.09.10.2013
Sp. Kolonje (1514) JOVAN FILO Kolonje 24,480 2013-11-07 2013-11-15 23010130722013 spitali kolonje shp.per ilace fat.nr.93dt17.10.2013,urdh.prok.nr.7dt21.01.2013dhe fh/nr.34dt.17.10.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 20,600 2013-11-07 2013-11-15 23110130722013 spitali kolonje shp.per pjese kembimi urdhprok.nr.42dt19.10.2013.fat.nr.39dt.19.10.2013 dhe fh.nr.35dt.19.10.2013
Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 23,000 2013-11-07 2013-11-15 23210130722013 spitali kolonje shp.per furnizime me mat tjera urdh.prok nr.45dt22.10.2013 fat.nr.15dt24.10.2013 dhe fh.36dt.24.10.2013
Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 11,400 2013-11-07 2013-11-15 23310130722013 spitali kolonje shp.perfurnizime me mat tjera zyre urdh.prok.nr.46dt22.10.2013,fat.nr14dt22.10.2013dhe fh.nr,37dt24.10.2013
Sp. Kolonje (1514) KOTTI Kolonje 93,600 2013-11-07 2013-11-15 23410130722013 spitali kolonje shp.per blerje dokumentacioni urdh.prok nr.43 dt.21.10.2013fh.nr.40dt25.100.2013.fat.nr,186dt.24.
Sp. Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 10,340 2013-11-07 2013-11-15 23510130722013 spitali kolonje shp.per siguracion mjete transporti fat.nr.111694537;111694570;111694562;111694581 dt.31.10.2013
Sp. Kolonje (1514) GENIUS SHPK Kolonje 548,128 2013-11-08 2013-11-15 23710130722013 spitali kolonje shp,per ilace kontrata nr,22dt.19.07.2013,fat.nr.28dt19.07.2013fh.nr.23dt21.10.013dhenr30dt07.11.013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 26,450 2013-11-13 2013-11-15 24410130722013 1013072 spitali kolonje shpenz.per sherbime telefoni muaji tetor201.nr.klient;310001794132;310001794144;310001780750;310001794153dhe310001794136
Sp. Kolonje (1514) LICO TEK - SHPK Kolonje 87,204 2013-11-13 2013-11-15 24510130722013 spitali kolonje shpenzime per miremb.e aparateve urdh.prok.nr.47dt.31.10.2013fat.nr.337dt06.11.2013fh.nr.6dt06.11.013.up.nr,50dt06.11.013fat,nr.338dt.06.11.013fh.nr.5dt06.11
Sp. Kolonje (1514) ELDA DEDJA(L21401024J) Kolonje 22,000 2013-11-13 2013-11-15 24710130722013 spitali kolonje shp.per kancelari urdh.prok.nr.49dt.04.11.2013fat,nr.5dt08.11.013fh.nr.43dt.08.11.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 18,460 2013-11-13 2013-11-15 24810130722013 spitali kolonje shpenzime per dialize urdh/nr.469 dt.30.08.2010;01.10.013;30.10.013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 43,200 2013-11-13 2013-11-15 24910130722013 spitali kolonje shp.per mirembajtje mjete transporti urdh.prok.nr.6 dt21.01 .2013fat.nr.5dt.30.09.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 88,000 2013-11-19 2013-11-19 25010130722013 1013072spitali kolonje transferta tek imndivide sipas urdh.nr.49dt09.09.2013;nr51dt02.10.2013;nr52dt.02.10.2013 per dalje personel ne pension dhe ndihme per fatkeqesi
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 168,349 2013-11-19 2013-11-19 25110130722013 1013072 1013072spitali kolonje shpenzime per elektricitet muaji tetor 2013.likujdim i pjesshem i fat.nr.603426434dt.08.11.2013kodi klient.KR0E090024108076'.KR0E090017108075
Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 365,750 2013-11-19 2013-11-20 25210130722013 1013072spitali kolonje shp.per ilace dhe mat.mjekesore kontrata nr,14dt.01.07.2013,fat.nr.164728dt.17.11.013.nr.32dt.18.11;fat.nr.96589dt.12.07.013.fh.nr.11dt.15.07.2013
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 55,000 2013-11-20 2013-11-20 25310130722013 spitali kolonje shp.per furnizime me ushqime urdh.prok.nr.48dt.04.11.02013 fat.nr.17 dt.12.11fh.nr.44dt12.11.2013
Sp. Kolonje (1514) JULIAN RUCO Kolonje 19,270 2013-11-20 2013-11-20 25410130722013 spitali kolonje shp.per furnizime me ushqime urdh.prok.nr.33dt.11.09.2013fat.nr.413dt30.09;fh.27dt.30.09.2013fat.nr.415dt.31.10.fh.nr.31dt.31.10.013
Sp. Kolonje (1514) REFIE LIFO Kolonje 36,024 2013-11-20 2013-11-20 25510130722013 spitali kolonje furnizime dhe sherbime me ushqim per mencaturdh.prok.nr.33dt.11.09.2013fat,65dt30.09 fh.nr.29dt30.09.013;fat.nr.63 dhe 63/1 dt.13.09dhe 31.10..013 fh.nr.25/1dhe32dt31.10.013
Sp. Kolonje (1514) MONTAL Kolonje 55,320 2013-11-20 2013-11-20 25610130722013 spitali kolonje ilace kontrata nr.18dt.18.07.2013fat.nr.5527dt27.9.013fh.nr.21dt01.10.013lek43080 per MONTAL dhe fat.nr.859dt13.11.013 lek12240per BIOMETRIC.fh.nr.31dt.14.11.013