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) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2012-12-03 2012-12-10 10910100142012 DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI NENTOR 2012.FAT.NR.12 DT.27.12.
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 9,692 2012-12-08 2012-12-10 11210100142012 1010014 DEGA E THESARIT KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRATA E-108061
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 27,000 2012-12-14 2012-12-14 11810100142012 1010014 DEGA THESARIT KOLONJE SHPERBLIMET TE TJERA .PER FESTAT E FUND VITIT.URDH.BRENDSHEM NR.4 DT.14.12.2012 NE ZBATIM TE VKM NR 929 DT.17.11.2012
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 16,000 2012-11-22 2012-12-17 10510100142012 1010014 dega thesarit kolonje shpenz per libra e publikime ,abonim ne fletoren zyrtare per vitin 2013 lik i fta nr 444 dt 22.11.2012
Dega e Thesarit Kolonje (1514) BESIM KAJO Kolonje 6,000 2012-12-03 2012-12-17 10810100142012 DEGA THESARIT KOLONJE SHPENZIME PER TE TJERA MATERIALE E SHERBIME.U.PROK.NR.13 DT.26.11.2012 FAT.NR.5 DT.26.11. DHE F.H.NR.14 DTE.27.11.
Dega e Thesarit Kolonje (1514) DEGA E TATIM TAKSAVE - KORCE Kolonje 800 2012-12-03 2012-12-17 11010100142012 1010014DEGA E THESARIT KOLONJE SHPENZIME GJYQESORE SIPAS URDH PROK NR,14 DT.26.11.2012 DHE VENDIMI GJYHATES NR.41 DT.23.07.2012
Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 27,200 2012-11-27 2012-12-17 10610100142012 1010014 dega thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 27 dt 26.11.2012,up nr 12 dt 06.10.2012,fh nr 14 dt 27.11.2012
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 360 2012-12-04 2012-12-17 11110100142012 DEGA THESARIT KOLONJE SHPENZIME POSTE MUJAI NENTOR FATURA NR.448 DT.30.11.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2012-12-08 2012-12-20 11310100142012 1010014 DEGA E THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MUAJI NENTOR 2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2012-12-03 2012-12-03 10710100142012 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT nentor 2012
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 11,731 2012-11-13 2012-12-12 10410100142012 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI TETOR NR.KLIENTIT;1783698374
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 6,826 2012-12-10 2012-12-24 11410100142012 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI NENTOR 2012. NR.KLIENTIT;1392284590
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,008 2012-06-05 2012-06-11 4810100142012 DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJI PRILL 2012 FATURA NR.79DT.30.04.2012
Dega e Thesarit Kolonje (1514) Dega e Thesarit Kolonje (1514) Kolonje 396 2012-06-07 2012-06-12 5010100142012 DEGA THESARIT KOLONJE SHPENZIME POSTE MUAJImaj 2012 fatura nr.108dt.05.06.2012
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-01-08 2013-01-10 110100142013 1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN DHJETOR 2012
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 240 2013-01-22 2013-01-22 710100142013 DEGA THESARIT KOLONJE SHP.PER SHERBIME POSTE DHJETOR 201..FAT.NR.503 DT.31.12.JI DHJETOR 2012 FAT.NR.12DT.24.12
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2013-01-22 2013-01-22 610100142013 DEGA THESARIT KOLONJE SHP.PER UJE TE PIJSHEM MUAJI DHJETOR 2012 FAT.NR.12DT.24.12
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 12,465 2013-01-21 2013-01-22 510100142013 1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI DHJETOR 2012 KONTRATA -E-108061
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 8,893 2013-01-22 2013-01-22 810100142013 1010014DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI DHJETOR 2012.NR.KLIENTIT;1783698374
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-02-01 2013-02-01 910100142013 1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN janar 2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 120 2013-02-11 2013-02-12 1610100142013 DEGA E THESARIT KOLONJE SHERBIME POSTE MUAJI JANAR 2013.FATURA NR.17 DT.31.01.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 5,748 2013-02-11 2013-02-15 1510100142013 1010014DEGA E THESARIT KOLONJE SHERBIME TELEFONI MUAJI JANAR 2013.NR.KLIENTIE;1783698374
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 19,500 2013-02-11 2013-02-18 1710100142013 1010014DEGA E THESARIT KOLONJE SHP.UDHETIMI IBRENDSHEM DHJETOR 2012 JANAR 2013
Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 30,000 2013-02-19 2013-02-19 1910100142013 DEGA E THESARIT KOLONJE SHP.PER MATERIALE PASTRIMI URDH.PROK.NR.1 DT.15.01.2013 FAT.NR .5 DT,14.02.2013 DHE F.H NR 1 DT.14.02.2013
Dega e Thesarit Kolonje (1514) PETRAQ DHEMBI Kolonje 66,100 2013-02-21 2013-02-22 2010100142013 DEGA E THESARIT KOLONJE SHP.PER BLERJE KANCELARI URDH.PROK NR.3 DT.15.01.2013 FAT.NR.27 DT.28.01.2013 DHE F.H NR.1 DT.01.02.2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,056 2013-03-06 2013-03-08 2710100142013 dega e thesarit kolonje sherbime poste muaji shkurt 2013 fatura nr.61dt.28.2.
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2013-03-06 2013-03-08 2810100142013 1010014 dega e thesarit kolonje shp.udhetimi i brendshem muaji shkurt 2013
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 22,158 2013-03-18 2013-03-19 2910100142013 1010014 dega thesarit kolonje shpenz per elektricitet lik i fat muaji shkurt 2013 kontrate nr E108061
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 7,437 2013-03-18 2013-03-19 3010100142013 1010014 dega thesarit kolonje shpenz per sherbime telefonike lik i fat muaji shkurt 2013,me nr serial fat 709984751 dhe 709986004 me nr klienti 1392284590 dhe 1783698374
Dega e Thesarit Kolonje (1514) VANGJUSH DEMIRI Kolonje 9,700 2013-03-01 2013-03-01 2110100142013 dega thesarit kolonje shpenzime per mirmb.pajisje zyre fatura nr 016 dt.18.02.2013 urdh.prok nr.2 dt.15.01.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-03-01 2013-03-01 2210100142013 1010014dega thesarit kolonje pagat per muajin shkurt 2013 siste pagesat
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2013-03-01 2013-03-01 2310100142013 dega thesarit kolonje shp.per uje te pijshem fatura nr.12 dt.21.02.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-04-01 2013-04-01 3110100142013 1010014 dega thesarit kolonje shpenz per paga muaji mars 2013
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,152 2013-04-09 2013-04-09 3510100142013 1010014 dega thesarit kolonje shpenz per uje lik i fat nr 12 dt 25.03.2013,muaji mars 2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,364 2013-04-09 2013-04-09 3610100142013 1010014 dega thesarit kolonje shpenz per sherbim postar lik i fat nr 170 dt 31.03.2013,muaji mars 2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 9,540 2013-04-15 2013-04-17 3710100142013 1010014 dega e thesarit kolonje sherbime telefoni muaji mars 2013.nr.klientit;1392284599 dhe 1783698374
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 17,387 2013-04-19 2013-04-19 3810100142013 1010014 dega thesarit kolonje elektricitet muaji mars 2013.kontrata E-108061
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 16,766 2013-02-06 2013-02-06 1010100142013 1010014 1010014DEGA E THESARIT KOLONJE ELEKTRICITET MUAJI JANAR 2013.KONTRATA E-108061
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,752 2013-02-06 2013-02-06 1110100142013 1010014DEGA E THESARIT KOLONJE SHPENZIME PER UJE MUAJI JANAR 2013.FATURA NR.12 DT.28.01.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-05-02 2013-05-03 3910100142013 1010014 dega thesarit kolonje pagat muaji prill 2013