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) VLADIMIR RAPO Kolonje 175,000 2013-11-22 2013-11-22 2571010722013. spitali kolonje shp.per mat.zyre e te pergj.u.prok nr.41dt,18.10.2013.fat,nr.3dt.24.10 dhe fh.nr.41dt25.10.013
Sp. Kolonje (1514) PETRAQ MICI Kolonje 3,520 2013-11-25 2013-11-25 25810130722013 spitali kolonje shp.per miremb.e mjereve te transportiturdh.prok.nr.51dt09.11.2013,fat,nr.31dt.9.11.2013
Sp. Kolonje (1514) VIOLLCA XHAXHO Kolonje 4,700 2013-11-26 2013-11-26 25910130722013 spitali kolonje shp.per furnizime mat.tjera e pergj.zyra fat.nr.57dt21.11.2013,urdh.prok nr.54dt.21.11.2013dhe fh.nr.45dt.21.11.013
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 53,400 2013-11-26 2013-11-26 26010130722013 spitali kolonje shp.per miremb.mjete transporti fat.nr.723dt15.11.2013,urdh.prok nr.nr.16dt13.05.2013.fh.nr.7dt.15.11.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 32,067 2013-12-02 2013-12-02 26210130722013 1013072 spitali kolonje pagat per punonjes kontrata sezonale muaji nentor 2013.listepagesat
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,613,941 2013-12-02 2013-12-02 26110130722013 1013072 spitali kolonje pagat muaji nentor 2013.listepagesat
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,000 2013-12-06 2013-12-06 26410130722013 1013072 spitali kolonje urdheri i mjekut muaji nentor 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,300 2013-12-06 2013-12-06 26510130722013 1013072 spitali kolonje urdheri iinfermierit muaji nentor 2013
Sp. Kolonje (1514) MEGAPHARMA Kolonje 14,674 2013-12-06 2013-12-06 26610130722013 spitali kolonje shp.per ilace dhe mat.mjekesore kontrata nr;6;10;dhe 17 dt.01.07.2013fat.nr.35138dt.26.11.2013fh.nr.35dt.01.12.2013
Sp. Kolonje (1514) KODIS Kolonje 22,680 2013-12-06 2013-12-09 26710130722013 spitali kolonje shp.per ilace dhe mat.mjekesore urdh.prok.nr.52dt15.11.2013fat,nr.2255dt23.11.2013.fh.nr.34dt26.11.2013
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 6,192 2013-12-09 2013-12-11 27110130722013 spitali kolonje sherbime poste shtator-tetor-nentor 2013.fat.nr.328dt.30.09;355dtr.31.10. dhe 373dt.30.11.
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 18,460 2013-12-10 2013-12-11 28110130722013 1013072spitali kolonje shp.udhetimi i brendshem (per DIALIZE)urdh.MSHnr.469dt.30.08.2010dt01.11.2013dhe30.11.2013
Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 80,300 2013-12-23 2013-12-23 29610130722013 spitali kolonje shp.per ilace kontrata nr,11 dt.01.07.2013 fat.nr.164730dt.17.11.2013 fh.nr.33dt18.11.2013 dhe fat.nr.96586dt12.0702013 dhe fh.nr.37dt,19.12.2013 proces-verbali dt.20.12.2013
Sp. Kolonje (1514) ADRIAN ÇYÇLLARI Kolonje 17,900 2013-12-23 2013-12-23 29710130722013 spitali kolonje shp.per pjese kambimi goma dhe bateri urdh.prok.nr.64dt18.12.2013 fat.nr.18dt19.12.2013 fh.nr,54dt19.12.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 74,300 2013-12-23 2013-12-23 29810130722013 1013072 spitali kolonje shpenzime per fatkeqesi urdh.nr.59 dhe 60 dt.01.11.2013 liste pagesa
Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,950 2013-12-26 2013-12-26 30010130722013 spitali kolonje shpenzime per siguracion mjete transporti urdh.prok.nr.68 dt.24.12.2013fatura nr.354KOdt 24.12.2013
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 74,999 2013-12-09 2013-12-10 26810130722013 spitali kolonje shp.per furnizime dhe mat.tjera zyre e te pergjith.fat.nr.22dt02.12.2013.urdh.prok nr.55dt25.11.2013fhnr.48dt02.12.2013
Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 72,240 2013-12-09 2013-12-10 26910130722013 spitali kolonje shp.per kancelari urdh.prok.nr.53dt15.11.2013.fat.nr.901 dhe 902dt.25.11.2013.fh.nr.46dhe 47 dt.27.11.2013
Sp. Kolonje (1514) RIGELS DIKELLARI Kolonje 9,089 2013-12-09 2013-12-10 27010130722013 spitali kolonje shp.per ndalesa debitore urdheri nr.62dt.27.11.2013sa ndalur detyrimin Rajmonda Kendezit
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 276,672 2013-12-09 2013-12-10 27210130722013 spitali kolonje shp.per uje muaji tetor-nentor 2013.fat.nr.14/1dt24.10.2013.dhe 14/1dt.22.11.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 395,760 2013-12-09 2013-12-10 27320130722013 spitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise per muajin nentor-dhjetor 2013.kontrta nr.9 dt.01.04.2013.fat.nr.301dt30.11.2013 dhe nr.313dt04.12.2013
Sp. Kolonje (1514) ARBEN MELONASHI Kolonje 81,964 2013-12-09 2013-12-10 27410130722013 spitali kolonje shpenzime per ekzekutim vendime ghyqesore per largime nga puna urdh.prok.nr.60dt.06.12.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 25,116 2013-12-09 2013-12-10 27510130722013 spitali kolonje shp.per zbatim vendime gjyqesore per largime nga puna,urdh.nr.57dt.06.12.2013 per Vasilika Çaushi
Sp. Kolonje (1514) ARTAN SIMA Kolonje 157,320 2013-12-09 2013-12-10 27610130722013 spitali kolonje shp.per zbatim vendime gjyqesore per largime nga puna,urdh.prok.nr.56;58dhe59dt.06.12.2013 per L.Rushiti;J.Xheka;S.Lucka
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 494,121 2013-12-09 2013-12-10 27710130722013 spitali kolonje shp.per karburant dhe vaj.kontrata nr.339dt.20.08.2013fatura nr.155dt06.11.2013.fh.nr.42dt06.11.2013.fat.nr.T.1134dt05.12.2013.fh.nr.50dt06.12.2013.
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,227,446 2013-12-09 2013-12-10 27810130722013 spitali kolonje shpenzime per materiale per pastrim dizinfektim,ngrohje.kontrta nr.283 dt.27.06.2013.fatura nr.2dt.05.12.2013 fh.nr.51dt.06.12.2013
Sp. Kolonje (1514) JOVAN FILO Kolonje 24,480 2013-12-10 2013-12-10 27910130722013 spitali kolonje shpenzime per ilace dhe mat.tjera mjekesore urdh.prok.nr.7dt.21.01.2013fat,nr.110dt.04.12.2013fh.nr.49dt.09.12.2013
Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 19,382 2013-12-10 2013-12-10 28010130722013 spitali kolonje shpenzime per ilace dhe mat.tjera mjekesore kontrta nr.19dt18.07.2013,fat.nr.175654dt,06.12.2013fh.nr.36dt09.12.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 25,759 2013-12-12 2013-12-18 28210130722013 1013072 spitali kolonje sherbime telefoni muaji nentor 2013nr.i klientit;310001794132;310001794144;310001780750;etj
Sp. Kolonje (1514) REFIE LIFO Kolonje 23,552 2013-12-12 2013-12-18 28310130722013 spitali kolonje shp.per furniz,per mencat urdh,prok.nr.33dt.11.09.2013fat.nr.66dt30.11dhe fh.nr34dt30.11.2013
Sp. Kolonje (1514) JULIAN RUCO Kolonje 6,970 2013-12-12 2013-12-18 28410130722013 spitali kolonje shp.per furnizime me ushqime fat,nr.417dt.30.11.2013urdh.prok.nr.33dt11.09.2013fhnr.33dt30.11.2013
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 113,880 2013-12-12 2013-12-18 28510130722013 spitali kolonje shp.permirembajtje mjete transporti fat.nr.733;nr739;740 dt.10.12.2013.urdh.prok.nr.16dt13.05.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 23,000 2013-12-12 2013-12-18 28610130722013 1013072spitali kolonje shp.per udhetim i brendhem periudha korrik-gusht 2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 213,899 2013-12-16 2013-12-18 28710130722013 1013072 spitali kolonje shp.per elektricitet muaji nentor sip pr.verbalt dt.12.12.2013.lik.pjeseshem i fat.nr.604645238dt12.12.2013 dhe fat.nr.604643690 dt.12.12.013.kod.klient;KR0E090024108076;KR0E090017108075
Sp. Kolonje (1514) ARION-OIL Kolonje 62,400 2013-12-16 2013-12-18 28810130722013 spitali kolonje sh.per mat.per pastrim urdh.prok.nr.5dt11.03.2013fat.nr.1054dt11.12.2013 dhe fh.nr.53dt12.12.013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,900 2013-12-16 2013-12-18 28910130722013 spitali kolonje shp.per pjese kembimi urdh.prok.nr.63dt.06.12.2013 fat.nr.43dt.11.12.2.013 dhe fh.nr,52dt11.12.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 404,519 2013-12-16 2013-12-18 29010130722013 1013072 spitali kolonje shtesa page sipas VKM nr 1053 dt.urdheri i brendshem nr.63dt03.12.2013 dt.
Sp. Kolonje (1514) LEONARD LILO Kolonje 17,950 2013-12-16 2013-12-18 29510130722013 spitali kolonje shp.per orendi zyre urdh.prok nr.62dt06.12.2013 fat.nr.19dt11.12.2013 fh.nr.52dt11.12.2013