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 4,630,651 2012-08-01 2012-08-02 16210130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN KORRIK 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 7,000 2012-08-09 2012-08-10 16910130722012 1013072 SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN KORRIK 2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-08-09 2012-08-10 16810130722012 1013072 SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN KORRIK 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 126,720 2012-08-15 2012-08-15 17110130722012 1013072 SPITALI KOLONJE SHPENZ PER UJE LIK I FAT MUAJI KORRIK 2012 FAT NR 14/1 DT 24.07.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 10,872 2012-08-15 2012-08-15 17410130722012 1013072 SPITALI KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI KORRIK 2012 KONTRATE NR E108075 DHE E108076 FAT NR SERIAL 129273273 DHE 128936752 DT 01.08.2012
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,728 2012-08-15 2012-08-17 17310130722012 1013072 SPITALI KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FAT NR 338 DT 31.07.2012,KORRIK 2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 226,340 2012-08-13 2012-08-17 17010130722012 1013072 SPITALI KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM, LISTEPAGESA E DIETAVE NGA DT 15.05.2012-10.08.2012
Sp. Kolonje (1514) VASO - SECURITY Kolonje 164,808 2012-08-21 2012-08-22 17710130722012 1013072 SPITALI KOLONJE SHPENZ PER SHERBIMIN E SIGURIMIT E TE RUAJTJES KONTRATE NR 001 DT 01.03.2012,LIK I FAT NR 179 DT 30.07.2012,MUAJI KORRIK 2012
Sp. Kolonje (1514) SIGMA VIENNA INSURANCE GROUP Kolonje 40,652 2012-08-20 2012-08-22 17510130722012 SPITALI KOLONJE SHPENZ.PER SIGURACION MJETE TRANSP. URDH/PROK NR.34DT.01.07.2012,FAT.NR.4 DHE NR.5 DT.16.07.2012
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 27,597 2012-08-20 2012-08-22 17610130722012 1013072 SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI KORRIK 2012.NR.KLIENTIT;1473523676
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 78,240 2012-08-21 2012-08-22 17810130722012 1013072 SPITALI KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 530 DT 25.07.2012,UP NR 35 DT 01.07.2012
Sp. Kolonje (1514) GENIUS SHPK Kolonje 135,984 2012-08-28 2012-08-30 18410130722012 1013072 SPITALI KOLONJE SHPENZ .PER ILACE E MATERIALE MJEKESORE KONTRATA SHTESE NR .9 DT.05.01.2012 FAT.NR.18DT.21.03.2012 F.H.NR.4DT,18.07.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 28,000 2012-08-27 2012-08-30 17910130722012 SPITALI KOLONJE SHP.PER MIREMBAJTJEN E APARATEVE URDH.PROK NR.33DT.01.07.2012 FAT.NR.17DT.15.07.2012
Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 13,500 2012-08-28 2012-08-30 18010130722012 1013072 SPITALI KOLONJE SHPENZ PER SIGURACIONIN E MJETEVE TE TRANSPORTIT LIK I FAT NR SERIAL 00965834 DT 24.08.2012 ME UP NR 39 DT 01.08.2012
Sp. Kolonje (1514) SIGMA VIENNA INSURANCE GROUP Kolonje 49,578 2012-08-28 2012-08-30 18110130722012 1013072 SPITALI KOLONJE SHPENZ PER SIGURACIONIN E MJETEVE TE TRANSPORTIT LIK I FAT NR 15,16,17 DT 14.08.2012 ME UP NR 36 DT 01.08.2012
Sp. Kolonje (1514) ATLLAS - SHPK Kolonje 14,784 2012-08-28 2012-08-30 18210130722012 1013072 SPITALI KOLONJE SHPENZ PER ILACE E MATERIALE MJEKESORE LIK I FAT NR 130 DT 17.08.2012,UP NR 38 DT 01.08.2012,FH NR 8 DT 20.08.2012
Sp. Kolonje (1514) ILIRJAN GANI Kolonje 13,600 2012-08-28 2012-08-30 18310130722012 1013072 SPITALI KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT DHE MIREMBAJTJEN E APARATEVE ,PAJISJEVE TEKNIKE DHE VEGLAVE TE PUNES LIK I FAT NR 27 DT 16.08.2012 DHE UP NR 37 DT 01.08.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,735,716 2012-09-03 2012-09-03 18510130722012 1013072 SPITALI KOLONJE SHPENZ PER PAGA MUAJI GUSHT 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,900 2012-09-06 2012-09-06 19510130722012 1013072 SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN GUSHT 2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-09-06 2012-09-06 19410130722012 1013072 SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN GUSHT 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 168,960 2012-09-06 2012-09-06 18710130722012 1013072 SPITALI KOLONJE SHPENZ PER UJE LIK I FAT NR 14/1 DT 23.08.2012,MUAJI GUSHT 2012
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,056 2012-09-06 2012-09-11 18810130722012 1013072 SPITALI KOLONJE SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FAT NR 364 DT 31.08.2012
Sp. Kolonje (1514) REFIE LIFO Kolonje 70,545 2012-09-06 2012-09-11 18910130722012 1013072 SPITALI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 30 DT 30.06.2012,FAT NR 10 DT 30.07.2012,FH NR 9 DT 30.06.2012,FH NR 10 DT 30.07.2012 ME UP NR 1 DHE 2 DT 10.02.2012 DHE UP NR 13 DT 10.03.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 171,326 2012-09-17 2012-09-18 19610130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI GUSHT. PROCES-VERBALI I DT.14.09.2012.KONTRATA E-108076
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 27,657 2012-09-17 2012-09-19 19710130722012 1013072SPITALI KOLONJE SHERBIME TELEFONI ,UAJI GUSHT 2012.NR.KLIENTIT;1473523676
Sp. Kolonje (1514) ANDON VASILI Kolonje 68,800 2012-09-24 2012-09-25 19810130722012 SPITALI KOLONJE SHPENZIME PER MIREMB.E MJETEVE TE TRANSP.URDH.PROK,NR.35 DT.01.07.2012 FATURA NR.530DT.25.07.2012
Sp. Kolonje (1514) VASO - SECURITY Kolonje 164,808 2012-09-24 2012-09-25 19910130722012 SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN GUSHT 2012.KONTRATA NR.001DT.01.03.2012 FATURA NR.212DT.30.07.2012
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 27,657 2012-09-17 2012-09-27 19710130722012 1013072SPITALI KOLONJE SHERBIME TELEFONI ,UAJI GUSHT 2012.NR.KLIENTIT;1473523676
Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA SH.A. Kolonje 636,750 2012-09-25 2012-09-28 20010130722012 SPITALI KOLONJE KARBURANT FATURA NR.30 DHE 63 DT.06.29.2016.KONTRATA NR.1DT.08.06.201..F.H.NR.5DHE 6 DT.06.09.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 28,800 2012-09-03 2012-09-04 18610130722012 1013072 SPITALI KOLONJE TE TJERA SHPERBLIME PER PERSONELIN URDHER NR 34 DT 31.08.2012,SHPERBLIM PER DALJE NE PENSION PER EDMIRA TERPO .
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,840,937 2012-10-01 2012-10-01 20310130722012 1013072 SPITALI KOLONJE PAGAT MUAJI SHTATOR 2012
Sp. Kolonje (1514) FLORFARMA Kolonje 84,080 2012-09-26 2012-10-03 20110130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.9502 DT.26.07.2012KONTRATA NR3DT.13.07.2012NR.REF.423 DR.30.04.2012
Sp. Kolonje (1514) SULKAJ SHPK Kolonje 38,720 2012-09-26 2012-10-03 20210130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.8545 DT.04.09.2012KONTRATA NR 4 DT.17.07.2012NR.REF.423 DR.30.01.2012
Sp. Kolonje (1514) MEGAPHARMA Kolonje 14,960 2012-10-03 2012-10-05 20410130722012 SPITALI KOLONJE ILACE MJEKESORE FATURA NR.24928 DT.21.08.2012.KONTRATA NR.10 DT.30.07.2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-10-10 2012-10-11 21110130722012 1013072SPITALI KOLONJE URDHERI I MJEKUT PER MUAJIN SHTATOR 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,900 2012-10-10 2012-10-11 21210130722012 1013072SPITALI KOLONJE URDHERI I INFERMIERIT PER MUAJIN SHTATOR 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 177,504 2012-10-10 2012-10-15 21310130722012 1013072SPITALI KOLONJE SHP.PER UJE TE PIJSHEM FAT.NR.14/1 DT.24.09.2012
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 27,229 2012-10-10 2012-10-16 21410130722012 1013072SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI SHTATOR 2012..NR.KLIENTIT;1473523676
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 1,596 2012-10-10 2012-10-16 21510130722012 SPITALI KOLONJE SHERBIME POSTE MUAJI SHTATOR 2012 FATURA NR.364DT.31.08.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 205,440 2012-10-12 2012-10-17 21610130722012 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM GUSHT-TETOR 2012