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) CEZ SHPERNDARJE Kolonje 12,347 2013-05-08 2013-05-10 4210100142013 1010014 dega thesarit kolonje elektricitet muaji prill 2013.kodi i klientit;KR0E090003108061 nr.fatures;137881848
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2013-05-06 2013-05-10 4110100142013 1010014 deag thesarit kolonje shpenzime udhetimi i brendshem muaji mars 2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 492 2013-05-08 2013-05-13 4310100142013 dega thesarit kolonje sdhpenzime poste muaji prill 2013.fatura nr 197 dt.30.04.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 8,518 2013-05-16 2013-05-21 4710100142013 1010014 dega thesarit kolonje shp.per sherbime telefonike muaji prill 2013.klienti nr/1392284590
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-05-27 2013-05-28 4910100142013 1010014dega e thesarit kolonje shp.per uje muaji maj 2013.fatura nr.12 dt.22.05
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 130,194 2013-06-03 2013-06-03 5010100142013 1010014DEGA E THESARIT KOLONJE PAGAT PER MUAJIN maj 2013
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 10,247 2013-06-04 2013-06-05 5110100142013 1010014 dega e thesrarit kolonje elektricitet muaji maj.nr.kodit te klientit :KR0E90003108061 fatura nr.139232921
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2013-06-10 2013-06-14 5610100142013 1010014 dega e thesarit kolonje shpenzime per udhetim i brendshem muaji maj 2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 12,750 2013-06-04 2013-06-14 5210100142013 1010014 dega thesarit kolonje shp.udhetimi i brendshem muaji prill 2013
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 69,650 2013-06-11 2013-06-18 5710100142013 dega e thesarit kolonje shpenzime per blerje kancelari urdh.prok nr.3 dt,05.06.2013 fatura nr.3 dt.10.06.2013 dhe f.h nr.3 dt.10.06.2013
Dega e Thesarit Kolonje (1514) ILIRJAN POSTOLI Kolonje 17,340 2013-06-11 2013-06-18 5810100142013 dege e thesarit kolonje shp.per materiale pastrimi urdh.prok nr.4 dt.05.06.2013 fatura nr.390 dt.10.06.2013 dhe f.h.nr.4 dt.11.06.2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 720 2013-06-13 2013-06-19 5910100142013 dega e thesarit kolonje shp.per sherbime poste muaji maj 20123.fatura nr 235 dt.31.05.
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 133,152 2013-07-01 2013-07-01 6410100142013 1010014 dega e thesarit kolonje pagat muaji qershor liste pagesat
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-07-02 2013-07-10 6510100142013 dega e thesarit kolo 2013.fatura nr.12 dt.20.06
Dega e Thesarit Kolonje (1514) CAUSHI/K Kolonje 62,881 2013-06-18 2013-08-05 6010100142013 dega thesarit kolonje shp.per mirmbajtje zya.urdh.prok.nr.5 dt.12.06.2013 fatura nr.12 dt,18.06.2013
Dega e Thesarit Kolonje (1514) UNIOR (K57525007S) Kolonje 29,500 2013-06-25 2013-08-05 6110100142013 dega e thesarit kolonje shpenzime per mirembajtje aparateve te zyres urdh.prok.nr.7 dt.05.06.2013 atura nr 21 dt.24.06.2013
Dega e Thesarit Kolonje (1514) AHMET ILJAZI Kolonje 23,500 2013-06-25 2013-08-05 6210100142013 dega thesarit kolonje shpenzime per mirmb.gjeneratori urdh.prok nr.6 dt.05.06.2013 fatura nr 23 dt,25.06.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 7,776 2013-06-25 2013-08-05 6310100142013 1010014 dega thesarit kolonje sherbime telefoni muaji maj 2013.nr.klientit;1783698374 dhe 310001744063
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 7,878 2013-07-11 2013-08-05 7110100142013 1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI qershor 2013 kodi i klientit; KR0E090003108061 fatura nr.140402473 dt.03.07.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 79,430 2013-08-01 2013-08-05 7210100142013 1010014 dega e thesarit kolonje pagat per muajin korrik 2013 liste pagesa
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-08-06 2013-08-13 7410100142013 dega e thesarit kolonje shp.per uje muaji korrik.fatura nr.11 dt.22.07.2013
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 5,694 2013-08-21 2013-08-22 8010100142013 1010014 dega e thesarit kolonje shpenzim per elektricitet muaji korrik 2013.kodi i klientit;KR0E090003108061 fatura br.141425063dt.31.07
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 79,430 2013-09-02 2013-09-02 8110100142013 1010014 dega e thesarit kolonje pagat per muajin gusht 2013 liste pagesa
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-09-02 2013-09-20 8210100142013 dega e thesarit kolonje shp.per uje muaji gusht 2013.fatura nr.12dt.26.08
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 6,131 2013-09-16 2013-09-20 8810100142013 1010014 dega e thesarit kolonje shpenzime per elektricitet muaji gusht 2013. kodi i klientit;KR0E090003108061 nr.fatures;143053992 dt.31.08.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 38,250 2013-07-08 2013-09-23 6610100142013 1010014 dega e thesarit kolonje shpenzime udhetimi i brendshem muaji qershor 2013 liste pagesa e bankes
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 600 2013-07-09 2013-09-24 7010100142013 dega e thesarit kolonje shpenzime per sherbime poste muaji qershor 2013.fatura nrf.252 dt.30.06.2013
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 84,553 2013-10-01 2013-10-01 9010100142013 1010014 dega e thesarit kolonje pagat muaji shtator 2013 listepagesa
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 8,238 2013-08-01 2013-10-07 7310100142013 1010014 dega e thesarit kolonje sherbime telefonike muaji qershor 2013.nr. i klientit 1392284590 dhe 1783698374
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-10-02 2013-10-14 9110100142013 dega e thesarit kolonje shp.per uje muaji shtator.fatura nr.12dt.23.09.2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 264 2013-08-06 2013-10-17 7510100142013 dega e thesarit kolonje shpenzime per sherbime poste dhe korrier muaji korrik fatura nr.273 dt.31.07.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 5,914 2013-08-20 2013-10-17 7910100142013 1010014 dega e thesarit kolonje sherbime telefoni muaji korik 2013.nr,klientit :310001940886 fat.nr,seri 715795144.nr.klientit;310001744063 fat.nr.serie;715793809 dt.31.07.2013
Dega e Thesarit Kolonje (1514) ELMI BICPRENTI Kolonje 23,500 2013-09-04 2013-10-17 8310100142013 dega e thesarit kolonje shp.per mirembajtje aparatura urdh.prok nr.8 dt.05.06.2013 fatura nr.14 dt.15.07.2013
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 288 2013-09-09 2013-10-17 8410100142013 dega e thesarit kolonje shp per sherbime poste muaji gusht 2013.fatura nr.297 dt.31.08
Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 4,485 2013-10-21 2013-10-22 9810100142013 1010014 dega e thesarit kolonje elektricitet muaji shtator fat.nr. 601951166 dt.26.09.kodi i klientit;KR0E090003108061
Dega e Thesarit Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 408 2013-10-07 2013-10-24 9210100142013 dega e thesarit kolonje shpenzime per sherbime poste muaji shtator fatura nr333dt.30.09.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 4,857 2013-10-11 2013-10-24 9610100142013 1010014 dega e thesarit kolonje shp.per sherbime telefoni muaji shtator,nr.klientit;310001744063 lek1974.66 dhe klienti me nr.310001940886=2882.36 lek.fat.seri;716222559 dhe 716222083 dt.30.09.2013
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 5,546 2013-09-17 2013-10-31 8910100142013 1010014 dega e thesarit kolonje shpenzime per sherbime telefoni muaji gusht fatura nr;71600572 dhe 7160004923 dt.31.08.2013 nr.klientit;310001940886 dhe 310001744063
Dega e Thesarit Kolonje (1514) ALBTELEKOM SH.A. Kolonje 5,546 2013-09-17 2013-10-21 8910100142013 1010014 dega e thesarit kolonje shpenzime per sherbime telefoni muaji gusht fatura nr;71600572 dhe 7160004923 dt.31.08.2013 nr.klientit;310001940886 dhe 310001744063
Dega e Thesarit Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 81,479 2013-11-01 2013-11-01 9810100142013 1010014 dega e thesarit kolonje shp.per pagat e muajit tetor 2013.liste pagesa mujore