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) RAIFFEISEN BANK SH.A Kolonje 24,300 2012-05-03 2012-05-04 8810130722012 1013072SPITALI KOLONJE TE TJERA SHPERBLIME PER PERSONELIN URDHER NR.22 DT.30.04.2012 PER SMUNDJE TE RENDA KIRURGJIKALE
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 30,600 2012-05-03 2012-05-04 8910130722012 1013072SPITALI KOLONJE TE TJERA SHPERBLIME PER PERSONELIN URDHER NR.21 DT.30.04.2012 PER DALJE NE PENSION PLEQERIE
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 7,000 2012-05-03 2012-05-04 9110130722012 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN PRILL 2012
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 101,276 2012-05-08 2012-05-08 9510130722012 1013072SPITALI KOLONJE SIG.SHEND.PUNEMARRES MUAJI PRILL 2012.K97711091T3H502W
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 565,957 2012-05-08 2012-05-08 9410130722012 1013072SPITALI KOLONJE SIG.SHOQ.PUNEMARRES MUAJI PRILL 2012.K97711091T3H502W
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 101,276 2012-05-08 2012-05-08 96/110130722012 1013072SPITALI KOLONJE SIG.SHENDETS75102001010054.PUNEDHENES MUAJI PRILL 2012.K97711091T3H502W
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 893,615 2012-05-08 2012-05-08 9610130722012 1013072SPITALI KOLONJE SIG.SHOQ.PUNEDHENES MUAJI PRILL 2012.K97711091T3H502W
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 573,320 2012-05-08 2012-05-08 9710130722012 1013072SPITALI KOLONJE TATIM PAGE MUAJI PRILL 2012.K97711091T3H501Y
Sp. Kolonje (1514) UNIOR (K57525007S) Kolonje 30,355 2012-05-08 2012-05-08 9910130722012 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE MUAJI MARS 2012.KONTRATA NR.1 DT.24.03.201 FATURA NR SERIE;006720.KLIENTI NR.6588
Sp. Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 2,700 2012-05-08 2012-05-08 9810130722012 1013072SPITALI KOLONJE TATIM SHPERBIMI MUAJI PRILL 2012.K97711091T3H501Y
Sp. Kolonje (1514) SHERBIMI PERMBARIMOR ZIG Kolonje 20,736 2012-05-08 2012-05-08 10010130722012 1013072SPITALI KOLONJE NDALESE DEBITOR PER PUNONJESIN IGLI HODO SIPAS URDHERIT NR.422-11 DT.08.11.2011 PER VENIE SEKUESTRO MBI PAGE
Sp. Kolonje (1514) VASO - SECURITY Kolonje 329,616 2012-05-10 2012-05-15 9310130722012 SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN MARS DHE PRILL 2012. FAT.NR. 69 DT.29.03.2012 DHE NR 93 DT.30.04.2012,KONTRAT NR 001 DT.01.03.2012
Sp. Kolonje (1514) NAZMI BAHRI QELEMENI Kolonje 44,400 2012-05-10 2012-05-16 10110130722012 SPITALI KOLONJE SHPENZ.PER MIRMBAJTJE MJETE TRANSP.U.PROK.NR 14 DT.10.03.2012 FATURA NR.1 DT.09.04.2012
Sp. Kolonje (1514) PETRAQ MICI Kolonje 3,800 2012-05-11 2012-05-16 10410130722012 SPITALI KOLONJE SHPENZ.PER MIREMB.MJETE TRANSPORTI U.PROK NR.16DT.15.03.2012 FATURA NR.14 DT.14.04.2012
Sp. Kolonje (1514) VIOLLCA XHAXHO Kolonje 4,000 2012-05-11 2012-05-16 10310130722012 SPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERAILE TE TJERA ZYRE.U.PROK,NR.17 DT.15.03.2012 FATURA NR.7DT.18.04.2012 DHE F,HYRJE NR.5DT.18.04.2012
Sp. Kolonje (1514) JOVAN FILO Kolonje 25,499 2012-05-10 2012-05-16 10610130722012 SPITALI KOLONJE SHPENZ.PER ILACE DHE MAT.MJEKESORE U.PROK NR.10.DT 24.02.2012 FATURA NR.23 DT.02.04.2012 DHE F.HYRJE NR.4 DT.0604.2012.
Sp. Kolonje (1514) LICO TEK - SHPK Kolonje 58,020 2012-05-11 2012-05-16 10510130722012 SPITALI KOLONJE SHPENZ.PER MIREMB.APARATURA U.PROK NR.18DT.15.03.2012 FATURA NR.83 DT.18.04.2012
Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 41,520 2012-05-10 2012-05-16 10210130722012 SPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERIALE TE MTJERA ZYRA,U.PROK NR.15 DT.15.03.2012 FAT.NR.251 DT.10.04.2012 DHE F.H.NR.6 DT.22.04.2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 126,720 2012-05-16 2012-05-17 10810130722012 1013072 SPITALI KOLONJE FATURA E UJIT MUAJI PRILL 2012 NR.14/1 DT.19.04.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 244,781 2012-05-16 2012-05-17 10710130722012 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI PRILL 2012.KONTRATA NR,;E-108076
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 28,069 2012-05-16 2012-05-21 10910130722012 1013072 SPITALI KOLONJE SHERBIME TELEFONI MUAJI PRILL 2012 NR.KLIENTIT;1473523791
Sp. Kolonje (1514) ARDI PETROL SHPK Kolonje 267,251 2012-05-16 2012-05-21 11110130722012 SPITALI KOLONJE KARBURANT DHE VAJ.DIFERENCE E KONTRATES NR.3/27.02.2012 FATURA NR.2154 DT.14.05.2012 DHE F,HYRJE NR.8DT.15.05.2012
Sp. Kolonje (1514) SHOQ. KOMBETARE E SHENDETIT PUBLIKE Kolonje 15,000 2012-05-16 2012-05-21 11210130722012 1013072 SPITALI KOLONJE KOSTO E TRAJNIMEVE DHE SEMINAREVE U.PROK NR.21DT.01.04.2012 FATURA NR.55 DT.07.04.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 45,000 2012-05-22 2012-05-23 11310130722012 1013072SPITALI KOLONJE SHPERBLIM PUNONJESI PER SEMUNDJE TE RENDA URDHERI NR.28 DT.18.05.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,681,189 2012-06-01 2012-06-01 12210130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN MAJ 2012
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 38,280 2012-05-22 2012-06-05 11510130722012 SPITALI KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER PROK.NR.20 DT.01.04.2012 FATURA NR.478 DT.26.04.2012
Sp. Kolonje (1514) KAPIDANI Kolonje 24,000 2012-05-22 2012-06-05 11610130722012 SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE MATERIALE TE TJERA ZYRE.FATURA NR.63DT.07.05.2012.URDHER PROK.NR.23DT.01.04.2012DHE F.HYRJA NR.7 DT.07.05.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 180,000 2012-05-22 2012-06-05 11410130722012 1013072SPITALI KOLONJE SHPENZIME PER ZBATIM VENDIME GJYQESORE URDHER PROK NR.25DT.15.05.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 10,000 2012-05-22 2012-06-05 11810130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE APARATURAVE E PAJISJEVE U.PROK. NR.22 DT.01.04.2012.FAT.NR.15 DT.01.05.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 24,000 2012-05-22 2012-06-05 11710130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE MJETE TRANSPORTI U.PROK. NR.6 DT.20.02.2012.FAT.NR.15 DT.01.05.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 254,760 2012-05-23 2012-06-07 12010130722012 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PERIUDHA 15MARS-15MAJ 2012.LISTE-PAGESA PER NE BANKE
Sp. Kolonje (1514) ERION AHMET OSMANI Kolonje 66,800 2012-05-23 2012-06-07 11910130722012 SPITALI KOLONJE SHPENZIME PER PJESE KEMBIMI DHE GOMA FATURA NR.63DT.26.04.2012 U.PROK.NR.19DT.01.04.2012 DHE F.HYRJE NR.9DT.19.05.2012
Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 117,999 2012-05-25 2012-06-08 12110130722012 SPITALI KOLONJE SHPENZIME PER ILACE MJEKESORE U.PROK NR.24DT.01.04.2012. FATURA NR.R2552 DT.08.05.2012 DHE F.HYRJA NR.1 DT.09.05.2012
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 2,508 2012-06-12 2012-06-14 12910130722012 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE PER MUAJIN PRILL 2012 NR.KLIENTIT;C1003788 DHE NR.KONTRATES;2193DT.24.05.2010
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 7,000 2012-06-12 2012-06-14 12810130722012 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN MAJ 2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-06-12 2012-06-14 12710130722012 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN MAJ 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 126,720 2012-06-14 2012-06-18 13110130722012 SPITALI KOLONJE SHP.PER UJE MUAJI MAJ 2012.FAT.NR.14/1DT18.05.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 180,095 2012-06-14 2012-06-18 13010130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI MAJ 2012 KONT.E-108076.E-108075 PR.VERBALI DT.14.06.2012FAT.NR/126889335
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 3,588 2012-06-14 2012-06-26 13210130722012 SPITALI KOLONJE SHERBI9ME POSTE MUAJI SHKURT-PRILL-MAJ2012 FAT.NR.29;85DHE114
Sp. Kolonje (1514) ADVANCE BUSINESS SOLUTIONS - ABS Kolonje 138,000 2012-06-15 2012-06-27 13310130722012 SPITALI KOLONJE SHPEN.PER RRITJEN E AQT-FOTOKOPJE URDH.PROK NR.58DT.01.12.2011 FAT.NR.350DT30.12.2011 F.HYR.NR.3DT13.02.2012