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) ENGJELL MUSKAJ Lushnje 30,000 2012-11-05 2012-11-13 19726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. NDAJ UJSJ.FSH.SHA SIPAS SHKRESES SUAJ NR.212/3 DT.17.10.2012 PER VEND.MASES SEK.KONS.,AKT-MARREV. DT.23.10.2012 MIDIS KOM.KOLONJE DHE UJ.FSH.SHA DHE SHKR.NR.470 DT.01.11.2012 TE KOM.KOLONJE......
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 109,276 2012-11-09 2012-11-13 20026080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT.TETOR,NENTOR 2012 (155884,134298,134275,134290,159507,159056,153800,159856,154829,156200,156041,157851,156131
Komuna Kolonje (0922) BESNIK BAJRAKTARI Lushnje 30,000 2012-11-05 2012-11-13 197/126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. NDAJ CEZ SIPAS SHKRESES SUAJ NR.368/32 DT.17.10.2012 ''URDHER PER VEND.MASES SEK.KONS.",VERT. DT.26.10.2012 TE GJYKATES SE SHK.PARE FIER DHE SHKR.NR.470 DT.01.11.2012 TE KOM.KOLONJE PER SHL......
Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 1,996,888 2012-11-05 2012-11-14 19626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPIM PUSI UJI PLEPI NAQES SIPAS FATURES NR.05571209 DT.02.11.2012 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) ERION VENDRESHA Lushnje 53,100 2012-11-05 2012-11-14 19526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.TRANSPORTI SIPAS FATURES TETOR 2012
Komuna Kolonje (0922) MERTIRI Lushnje 268,000 2012-11-05 2012-11-14 19426080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES TETOR 2012
Komuna Kolonje (0922) ALBTELEKOM SH.A. Lushnje 5,999 2012-11-05 2012-11-14 19826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM INTERNETI
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 31,440 2012-12-04 2012-12-05 21626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 71,897 2012-12-04 2012-12-05 21526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 15,262 2012-12-06 2012-12-06 21926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,660 2012-12-06 2012-12-06 217/126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 650,258 2012-12-06 2012-12-07 21826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGA TE PUUNONJ.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) ERADA Lushnje 250,000 2012-11-15 2012-12-13 21226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MMB.RRUGE SIPAS FATURES NENTOR 2012,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 501,800 2012-11-15 2012-12-13 21126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUUNONJ.ME KONTRATE ,QERA OBJEKTI DHE KESHILLT.SIPAS LISTPAGESAVE JANAR-TETOR 2012
Komuna Kolonje (0922) ALBTELEKOM SH.A. Lushnje 6,719 2012-11-15 2012-12-13 21326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES TETOR 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 35,000 2012-12-14 2012-12-14 23426080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND.EK.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 23,000 2012-12-18 2012-12-18 238/126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE SHPRBLIMIT TE FUNDVITIT TE PUUNONJ.
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-18 2012-12-18 23826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE SHPRBLIMIT TE FUNDVITIT TE PUUNONJ.TE GJ.CIV.
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 198,000 2012-12-14 2012-12-17 23626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPERBLIM I FUNDVITIT TE PUUNONJ.SIPAS LISTPAGESAVE
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 18,000 2012-12-14 2012-12-17 23526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPERBLIM FUNDVITI I PUNONJ. SIPAS LISTPAGESAVE
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 6,849,120 2012-12-06 2012-12-17 22026080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION NDERT.UJSJELLESI KOLONJE SIPAS DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 3,648 2012-12-27 2012-12-28 22126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPIM PUSI UJI PLEPI NAQES SIPAS FATURES ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) MERTIRI Lushnje 257,150 2012-12-27 2012-12-28 22226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES
Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 3,270,476 2012-11-09 2012-12-03 19926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHTRIM ASF.RR.E CESMES SE COBANEVE SIPAS FATURES NR.05571214 DT.06.11.2012 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 451,620 2012-11-14 2012-12-12 21026080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.E KESHILLT.SIPAS LISTPAGESAVE TETOR 2012
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 2,436,900 2012-08-27 2012-08-28 14526080012012 K.Kolonje ndihme ekonomike + invalide
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2012-08-27 2012-08-28 14426080012012 K.Kolonje ndihme ekonomike me vendim keshilli
Komuna Kolonje (0922) ALB - SIGURACION Lushnje 33,400 2012-06-04 2012-06-11 8926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.TE MJETEVE TE KOMUNES
Komuna Kolonje (0922) G. P. G. KOMPANI Lushnje 3,435,277 2012-06-04 2012-06-11 8826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION RIK.KPO.KOLONJE SIPAS DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) Komuna Kolonje (0922) Lushnje 25,216 2012-06-11 2012-06-12 9226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2012
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 341,084 2012-04-23 2012-04-25 5926080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. NENTOR,DHJETOR 2011 DHE JANAR 2012 KONTRATA NR.B49661
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 280,206 2012-04-23 2012-04-25 5826080012012 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. SHKURT,MARS 2012:1558840,134298,134275,134290,159507,159056,153800,156200,156041,157851,156135,159856,1154829,1
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 36,398 2012-04-23 2012-04-25 5726080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM POSTAR SHKURT,MARS 2012 SI DHE PER SHPERNDARJE PAGESA TE ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE
Komuna Kolonje (0922) EGIS - TEL 2004 Lushnje 35,256 2012-04-23 2012-04-25 5626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURES SHKURT,MARS 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 77,994 2012-02-15 2012-02-16 1826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 11,421 2012-02-15 2012-02-16 19/126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 904 2012-02-15 2012-02-16 19/326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 905 2012-02-15 2012-02-16 19/226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 10,934 2012-02-15 2012-02-16 1926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 128,991 2012-02-15 2012-02-16 18/126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012