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)
Dega e Thesarit Kolonje (1514) All All 4,503,447.00 169 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Kolonje (1514) PETRAQ DHEMBI Kolonje 127,350 2012-05-10 2012-05-16 4110100142012 DEGA THESARIT KOLONJE SHPENZIME PER KANCELARI DHE DOKUMENTACION.U.PRO.NR.4 DT.30.04.2012,FATURA NR.17,18,19 DT.08.05.2012,F.HYREJE NR.5,5 DHE 7 DT.08.05.2012
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 11,927 2012-05-15 2012-05-16 4310100142012 1010014 DEGA THESARIT KOLONJE ELEKTRICITET MUAJI PRILL 2012 KONTRATA E-108061 FATURA NR.117627311 DT.01.05.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 38,250 2012-05-11 2012-05-16 4210100142012 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MARS-PRILL 2012
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 34,372 2012-05-16 2012-05-17 4510100142012 1010014 DEGA THESARIT KOLONJE ELEKTRICITET SIPAS AKT-RAKORDIMIT ME NR.SERIAL 00001 DT.16.05.2012 PER DEGEN E BUXHETIT ME NR.KONTRATE E-108067
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 11,729 2012-05-16 2012-05-21 4410100142012 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI PRILL 2012 FATURA NR.705404264 NR.KLIENTIT;1392284599
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,056 2012-05-21 2012-05-23 4610100142012 DEGA THESARIT KOLONJE FATURA E UJIT TE PIJSHEM PER MUAJIN PRILL 2012.NR.12 DT.19.04.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 129,444 2012-06-01 2012-06-01 4710100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT MAJ 2012
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,056 2012-06-05 2012-06-05 4910100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE MUAJI MAJ 2012 FATURA NR.12DT.18.05.2012
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 9,239 2012-06-27 2012-06-28 54/110100142012 1010014 1010014DEGA THESARITY KOLONJE ELEKTIRCITET MUAJI MAJ 2012
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 7,737 2012-06-18 2012-06-29 5410100142012 1010014DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI MAJ 2012.NR.KLIENTIT;1392284599
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 126,569 2012-08-01 2012-08-01 6410100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT KORRIK 2012
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,056 2012-08-01 2012-08-03 6510100142012 DEGA THESARIT KOLONJE SHP.PER UJE TE PIJSHEM MUAJI KORIK 2012.FAT,NR.12 DT.24.07.2012
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 6,114 2012-08-08 2012-08-09 6810100142012 1010014 DEGA THESARIT KOLONJE ELEKTRICITET MUAJI KORRIK 2012..KONTRATA;E-108061
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 600 2012-08-07 2012-08-15 6710100142012 DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJI KORRIK 2012 FATURA NR.340 DT.31.07.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 25,500 2012-08-07 2012-08-15 6610100142012 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM QERSHOR-KORRIK 2012
Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 40,960 2012-08-10 2012-08-17 7110100142012 DEGA THESARIT KOLONJE SHPENZIME PER MAT.PASTRIMI DHE DEZINFEKTIMI.FAT.NR 42 DHE 42/1 DT.08.08.2012.URDH PROK NR5 DT 30.07.2012 F.HYRJE NR 8 DT 10.08.2012
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 7,697 2012-08-20 2012-08-22 7210100142012 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI KORRIK 2012..NR.KLIENTIT;1783698374
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 126,569 2012-09-03 2012-09-03 7310100142012 1010014 DEGA THESARIT KOLONJE SHPENZ PER PAGA MUAJI GUSHT 2012
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,056 2012-09-10 2012-09-10 7410100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI GUSHT 2012.FAT.NR.12DT.23.08
Dega e Thesarit Kolonje (1514) ARBEN PANDILI Kolonje 38,000 2012-09-10 2012-09-12 7910100142012 DEGA THESARIT KOLONJE SHPENZIME PER MIRMBAJTJE APARATURA U.PROK.NR.6 DT.01.08.201.FAT.NR.19 DT.28.08.2012
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 396 2012-09-10 2012-09-12 7510100142012 DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJI GUSHT 2012.FAT.354 DT.31.08.
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 6,098 2012-09-11 2012-09-12 8010100142012 1010014 DEGA THESARIT KOLONJE ELEKTRICITE MUAJI GUSHT 2012.KONTRATA E-108061
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 12,279 2012-09-11 2012-09-13 8110100142012 1010014 SHERBIME TELEFONI MUAJI GUSHT.2012. NR.KLIENTIT;1783698374
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2012-09-27 2012-09-27 8210100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI SHTATOR 2012..FAT.NR.12DT.24.09.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 126,569 2012-10-01 2012-10-01 8310100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT shtator 2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 25,500 2012-10-01 2012-10-04 8410100142012 1010014 DEGA THESARIT KOLONJE SHPENZIME PER UDHETIM TE BRENDSHEM GUSHT-SHTATOR 2012
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 540 2012-10-09 2012-10-10 8610100142012 1010014 DEGA THESARIT KOLONJE SHERBIME POSTE MUAJI SHTATOR 2012.FAT.NR.389 DT.30.09
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 5,291 2012-10-11 2012-10-12 9010100142012 1010014 10100014 dega thesarit kolonje elektricitet muaji shtator 2012.KONTRATA E-108061
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 15,570 2012-10-09 2012-10-15 8510100142012 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI SHTATOR 2012.NR.KLIENTIT;1392284590
Dega e Thesarit Kolonje (1514) CELI OIL Kolonje 9,900 2012-10-24 2012-10-29 911010100142012 DEGA THESARIT KOLONJE SHPENZIME PER KARBURANR,FAT.NR12 DT22.10.2012.URDH.PROK NR.7 DT.26.09.2012 DHE F.H.NR09 DT.22.10.
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 69,945 2012-10-26 2012-10-29 9210100142012 DEGA THESARIT KOLONJE SHPENZIME PER KANCELARI.URDH.PROK.NR.8 DT.01.10.2012.FAT.NR.31 DHE 32 DT.26.10.2012 DHE F.H NR10 DHE 11 DT.26.10
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 141,549 2012-11-01 2012-11-01 9310100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT tetor 2012
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2012-11-01 2012-11-02 9410100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI TETOR 2012 FATURA NR.SERIE;01112643 DT.26.10.2012
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 5,250 2012-11-02 2012-11-13 9510100142012 DEGA THESARIT KOLONJE SHPENZIME PER BLERJE DOKUMENTACIONI U.PROK.NR.10 DT.01.10.2012 F.H.NR 11 DT.27.10.2012
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 5,644 2012-11-08 2012-11-13 10310100142012 1010014 DEGA THESARIT KOLONJE ELEKTRICITET MUAJI TETOR KONTRATA E-108061
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 768 2012-11-06 2012-11-14 9810100142012 DEGA THESARIT KOLONJE SHPENZ.POSTE MUAJI TETOR 2012 FAT.NR.416 DT.31.10
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2012-11-06 2012-11-19 9910100142012 1010014DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MUAJI TETOR 2012. LISTE PAGESA E BANKES
Dega e Thesarit Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 10,000 2012-11-06 2012-11-19 9710100142012 DEGA THESARIT KOLONJE SHPENZ.PER MIRMBAJTJE OBJEKTI NDERTIMORI U.PROK.NR.11 DT.05.10.2012 FAT,NR.28 DT.29.10.2012 DHE F.H.NR.13 DT.29.10.2012
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 26,000 2012-11-06 2012-11-19 9610100142012 DEGA THESARIT KOLONJE SHERBIME TE TJERA.U.PROK NR.9DT.01.10.2012 FAT.NR.38 DT.26.10.2012
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2012-12-03 2012-12-04 10910100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI NENTOR 2012.FAT.NR.12 DT.27.12.