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) UNIOR (K57525007S) Kolonje 156,066 2012-07-05 2012-07-06 15010130722012 SPITALI KOLONJE NDALESA NGA PAGA PER DETYRIM TELEFONI MOBILE FATURA NR.17DT02.07.2012 PER MUAJT;PRILL-MAJ 2012.KONTRATA NR.1DT.24.03.2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 7,100 2012-07-05 2012-07-06 14910130722012 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN QERSHOR 2012
Sp. Kolonje (1514) NEVRUS HASANI Kolonje 289,500 2012-06-25 2012-07-13 14210130722012 SPITALI KOLONJE UNIFORMA DHE VESHJE SPECIALE U.PROK.NR.32DT01.06.2012 FAT.NR.2DT.22.06.2012 DHE F.H.NR.17DT.22.06.2012
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 95,750 2012-06-25 2012-07-13 14110130722012 SPITALI KOLONJE FURNIZIME DHE MAT.TJERA.U.PROK.NR.29DT.01.06.2012 FAT.NR.34 DHE 34/1 DT.08.06.2012 F,H.NR,11 DHE 12 DT.21.06.2012
Sp. Kolonje (1514) ALMIR EQEREM SPAHIU Kolonje 398,830 2012-06-25 2012-07-13 13910130722012 SPITALI KOLONJE MATERIALE PER PASTRIM ETJ U.PROK.NR.28DT.01.06.2012 FAT.NR.6DT.08.06.2012 DHE F.H.16DT.22.06.2012
Sp. Kolonje (1514) JOVAN FILO Kolonje 50,999 2012-06-26 2012-07-13 14610130722012 SPITALI KOLONJE ILACE E MAT.MJEKESORE FAT.NR.46DT.25.06.2012.U.PROK.NR.10DT.24.02.2012 DHE F.H.NR.18 DT.25.06.2012
Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 27,083 2012-06-25 2012-07-13 14010130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT.NR.142DT,14.06.2012 U.PRPK.NR.27 DT,01.06.2012DHE F.H.NR.2DT15.06.2012
Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 20,510 2012-06-25 2012-07-13 14310130722012 SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.30DT.01.06.2012FAT.NR.60DT.12.06.2012 DFHE F.H.NR.15DT.22.06.2012
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,766,602 2012-06-25 2012-07-13 13810130722012 SPITALI KOLONJE MATERIALE PER PASTRIM DHE LENDE DJEGESE SIPAS KONTRATES NR212DT11.06.2012 FAT,NR.21DT.21.06.2012 DHE F.H.NR.13 DT.22.06.2012
Sp. Kolonje (1514) MIRSIE ARIZAJ Kolonje 17,600 2012-06-25 2012-07-13 14510130722012 SPITALI KOLONJE SHERBIME TE PRINTIMIT DHE OUBLIK.U.PROK.NR.26 DT.15.05.2012FAT.NR.5DT.01.06.2012
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
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,709,078 2012-04-02 2012-04-02 6310130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN MARS 2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 353,484 2012-03-23 2012-04-02 6210130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI SHKURT 2012.KONTRATA E-108076
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 7,000 2012-04-09 2012-04-09 7110130722012 1013072 SPITALI KOLONJE URDHER INFERMIERIT PER MUAJIN MARS 2012
Sp. Kolonje (1514) ARDI PETROL SHPK Kolonje 572,700 2012-03-19 2012-04-09 5310130722012 SPITALI KOLONJE SHPENZIME PER KARBURANT DHE VAJ.FAT.NR.1984DT.12.03.2012KONTRATE NR.3/27DT.09.03.2012F,HYRJE NR.2DT13.02.2012NR.4DT.03.02.2012
Sp. Kolonje (1514) ERION AHMET OSMANI Kolonje 70,000 2012-03-19 2012-04-09 5610130722012 SPITALI KOLONJE PJESE KEMBIMI FATURA NR 70DT.12.12.2011,U.PROK,NR,56DT01.12.2011 DHE F.HYRJE NR.17DT13.12.2011
Sp. Kolonje (1514) JULIAN RUCO Kolonje 34,440 2012-03-19 2012-04-09 5110130722012 SPITALI KOLONJE FURNIZIME DHE SHERBIME FATURA NR.64DT.12.12.2011 KONTRATE NR.6DT.07.17.2011F.HYRJE NR.1DT.14.12.0211
Sp. Kolonje (1514) FATOS LASHI Kolonje 358,908 2012-03-19 2012-04-09 5410130722012 SPITALI KOLONJESHERBIME TE TJERA FATURA NR.114DT.25.02.2012 U.PROK NR.8DT.20.02.2012
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 54,676 2012-04-09 2012-04-09 7210130722012 1013072 SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TETEFONI MABILE MUAJI SHKURT 2012 NR.KLIENTIT;C1003788
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 104,000 2012-03-19 2012-04-09 5210130722012 SPITALI KOLONJE SHPENZIME PER MIRMB.MJETE TRANSPORTI.FATURA NR.7DT.08.02.2012U.PROK.NR.4DT.03.02.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 190,920 2012-03-19 2012-04-09 5810130722012 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM DHJETOR 2011 JANAR2012 LISTE-PAGESA
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 16,000 2012-03-23 2012-04-10 6010130722012 1013072SPITALI KOLONJELIBRA E PUBLIKIME FAT.NR.41DT.13.03.2012
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,572 2012-03-23 2012-04-10 5910130722012 1013072SPITALI KOLONJE SHERBIME POSTE PER MUAJIN JANAR 2012 FAT.NR.9 DT.30.01.2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2012-04-09 2012-04-10 7010130722012 1013072 SPITALI KOLONJE URDHER MJEKU PER MUAJIN MARS 2012
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 28,000 2012-03-23 2012-04-10 6110130722012 1013072SPITALI KOLONJE SHERBIME TELEFONI MUAJI SHKURT 2012 NR.KLIENTIT;1473523791
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 564,475 2012-04-10 2012-04-11 7710130722012 1013072SPITALI KOLONJE TATIM PAGE MUAJI MARS 2012.K97711091T3GB02Z
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 884,350 2012-04-10 2012-04-11 76/110130722012 1013072SPITALI KOLONJE SIG.SHOQ.PUNEDHENES MUAJI MARS 2012.K97711091T3GB012
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 560,088 2012-04-10 2012-04-11 7410130722012 1013072SPITALI KOLONJE SIG.SHOQ.PUNEMARRES MUAJI MARS 2012.K97711091T3GB012
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 100,226 2012-04-10 2012-04-11 7510130722012 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEMARRES MUAJI MARS 2012.K97711091T3GB012
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 100,227 2012-04-10 2012-04-11 7610130722012 1013072SPITALI KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI MARS 2012.K97711091T3GB012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 20,000 2012-04-02 2012-04-12 6410130722012 1013072SPITALI KOLONJE PAGUAR PER ZBATIM MVENDIME GJYQI SIPAS URDHERIT NR.12 DT.10.03.2012 DHE AUTORIZIMI I MIN SHENDETESISE NR.103DT.05.03.2012
Sp. Kolonje (1514) REFIE LIFO Kolonje 47,010 2012-04-10 2012-04-18 6910130722012 SPITALI KOLONJE FURNIZIME DHE SHERBIME ME USHQIME FATURA NR.11DT31.03.2012U.PROK NR,1DT10.02.2012 F.H.NR.5DT31.03.2012
Sp. Kolonje (1514) VASO - SECURITY Kolonje 49,442 2012-04-10 2012-04-18 6610130722012 SPITALI KOLONJE SHERBIM TE RUAJTJES DHE SIGURISE FATURA NR.53DT29.02.2012U.PROK.5DT.20.02.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 269,737 2012-04-20 2012-04-23 8610130722012 1013072 SPITALI KOLONJE SHPENZIME PER ELEKTRICITET MUAJI MARS 2012 FATURA NR,117140709 DT.06.04.2012DHE FAT.NR.117045785 DT.03.04.2012 KONTRATA E-108076,E-108075
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 13,500 2012-04-09 2012-04-13 6810130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE TE APARATURAVE FATURA NR.14 DT.01.03.201U.PROK NR.9DT24.02.2012
Sp. Kolonje (1514) REFIE LIFO Kolonje 61,525 2012-04-11 2012-04-19 7310130722012 SPITALI KOLONJE SHPENZIME PER FURNIZ.E USHQIME FAT,NR.12DT31.03.2012U.PROK NR,2DT10.02.2012 F.H.NR,4DT31.03.2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 126,720 2012-04-18 2012-04-19 7810130722012 SPITALI KOLONJE UJE MUAJI MARS 2012 FATURA NR.14/1 DT.21.03.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,753,806 2012-05-02 2012-05-02 8710130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN PRILL 20120 BORDEROJA E BANKES
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-05-03 2012-05-04 9010130722012 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN PRILL 2012
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 48,382 2012-05-03 2012-05-04 9210130722012 1013072SPITALI KOLONJE DETYRIM TELEFONI MOBILE PER MUAJIN MARS 2012 NR.KLIENTIT;C1003788