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)
Komuna Kolonje (0922) All All 191,692,219.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 625,042 2012-06-01 2012-06-01 8626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MAJL 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-06-01 2012-06-01 8526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV . SIPAS LISTPAGESAVE MAJL 2012
Komuna Kolonje (0922) JORGJIE STAMBOLLIU Lushnje 77,440 2012-05-22 2012-06-05 7526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MATERIALE SIPAS FATURES PRILL 2012
Komuna Kolonje (0922) ERMIRA JAHIQI LULAJ Lushnje 285,780 2012-05-22 2012-06-05 7726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MATERIALE SIPAS FATURES PRILL 2012
Komuna Kolonje (0922) ERMIRA JAHIQI LULAJ Lushnje 181,944 2012-05-22 2012-06-06 7826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE PER BL.FOTOKOPJE
Komuna Kolonje (0922) G. P. G. KOMPANI Lushnje 1,900,000 2012-05-22 2012-06-06 7926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION NDERT.ZYRA TE KOMUNES SIPAS DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 451,620 2012-06-01 2012-06-08 8726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.ME KONTR.,KESHILLT.DHE QERA OBJEKTI. SIPAS LISTPAGESAVE MAJ 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2012-06-20 2012-06-21 9926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 2,952,600 2012-06-20 2012-06-21 9826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Kolonje (0922) NURIJE MUÇO Lushnje 12,500 2012-06-11 2012-06-22 9126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MARERIALE SIPAS FATURES QERSHOR 2012
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 95,796 2012-06-27 2012-06-28 10126080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. MAJ 2012:1535884,156131,159856,134298,134290,159507,154829134290,159056,153800,156200,156041
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-08-02 2012-08-03 12726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE AP.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2012-08-02 2012-08-03 12926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE KORRIK 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-08-02 2012-08-03 12826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE GJ.CIV.P.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-08-03 2012-08-06 13126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA MAJ 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 451,620 2012-08-03 2012-08-13 13026080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.E KESHILLT.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Kolonje (0922) MERTIRI Lushnje 370,000 2012-08-24 2012-08-30 14326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES GUSHT 2012
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-08-29 2012-08-31 14626080012012 K.KOLONJE LIK FATURE UJI
Komuna Kolonje (0922) SHOQ. E KOMUNAVE TE SHQIPERISE Lushnje 50,000 2012-09-17 2012-09-18 16226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TARIFE ANETARESIMI NE SHOQ.E KOMUNAVE
Komuna Kolonje (0922) NATASHA PARANGONI Lushnje 16,620 2012-09-17 2012-09-18 16326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER OBJEKTIN "RIK.KOP.KOLONJE" SIPAS FATURES NR.86677666 DT.24.05.2012
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 376,703 2012-09-26 2012-09-27 16726080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT.KORRIK,GUSHT 2012 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 3,202,300 2012-09-27 2012-09-27 16926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK DHE INVALIDITETI SIPAS LISTPAGESAVE GUSHT SHTATOR 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2012-09-04 2012-09-04 14926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE GUSHT 2012
Komuna Kolonje (0922) REZART ISUFI Lushnje 30,000 2012-09-04 2012-09-04 15126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.TELEVIZIVE SIPAS FATURES NR.72 DT.16.05.2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-09-04 2012-09-04 14726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE AP.SIPAS LISTPAGESAVE GUSHT 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-09-04 2012-09-04 14826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 451,620 2012-09-04 2012-09-04 15026080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.E KESHILLT.SIPAS LISTPAGESAVE GUSHT 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2012-10-01 2012-10-02 17126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-10-01 2012-10-02 17226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Kolonje (0922) TAQO NIÇKA Lushnje 120,000 2012-09-26 2012-10-03 16426080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM HARTIM PROJEKT-PREVENTIV PER OBJEKTIN "RIK.KOP.KOLONJE" SIPAS FATURES NR.85054482 DT.18.09.2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-10-10 2012-10-11 17326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE AP.SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 126,227 2012-10-10 2012-10-11 165/126080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT.KORRIK,GUSHT 2012 (155884,134298,134275,134290,159507,159056,153800,159856,154829,156200,156041,157851,156131
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2012-10-11 2012-10-12 17526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 451,620 2012-10-11 2012-10-16 17426080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.E KESHILLT.SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Kolonje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 68,550 2012-10-18 2012-10-24 18726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TAKSA MJETI LU0459C SIPAS FATURES
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 31,460 2012-10-30 2012-10-30 18926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE TETOR 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2012-10-30 2012-10-30 18826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE TETOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-11-01 2012-11-01 19026080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE AP.SIPAS LISTPAGESAVE TETOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2012-11-01 2012-11-01 19326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2012-11-01 2012-11-01 19226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE TETOR 2012