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) MIHALLAQ GJERGO Kolonje 11,500 2012-10-16 2012-10-22 22010130722012 SPITALI KOLONJE SHPENZ.PER MIRMB.MJETE TRANSPORTI FAT.NR.18 DT/08.09.2012.URDH/PROK.NR.44 DT.17.09.2012
Sp. Kolonje (1514) VIOLLCA XHAXHO Kolonje 8,000 2012-10-16 2012-10-22 22210130722012 SPITALI KOLONJE PJESE KEMBIMI GOMA DHE BATERI,FAT.NR.13 DT.18.09.2012.F.H.NR.21 DT.21.09.2012 DHE URDH.PROK .NR.41 DT.01.09.2012
Sp. Kolonje (1514) PROMO PRINT Kolonje 2,400 2012-10-16 2012-10-22 22010130722012 SPITALI KOLONJE SHP.PER MIRMB.NJETE TRANPORTI AFT.NR.260DT.20.09.2012.URDH.PROK NR.42 DT.01.09.2012
Sp. Kolonje (1514) JOVAN FILO Kolonje 48,960 2012-10-16 2012-10-22 21810130722012 SPITALI KOLONJE SHP.PER.ILACE DHE MAT.TJERA MJEKESORE URDH.PROK.NR.10 DT 24.02.2012 FAT.NR.82 DT.09.10.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 33,600 2012-10-16 2012-10-22 21910130722012 SPITALI KOLONJE SHP.PER.MIRMB.MJETE TRANSPORTI URDH.PROK.NR.6 DT.20.02.2012 FATURA NR.19 DT.04.10.2012
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 9,700 2012-10-16 2012-10-22 21710130722012 SPITALI KOLONJE SHP.PER.MIRMB.APARATURAVE URDH.PROK.NR.46DT01.10.2012 FAT.NR.11 DT.05.10.2012
Sp. Kolonje (1514) VASO - SECURITY Kolonje 164,808 2012-10-22 2012-10-24 22410130722012 1013072 SPITALI KOLONJE SHPENZ PER SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR 001 DT 01.03.2012 LIK I FAT NR 248 DT 28.09.2012 MUAJI SHTATOR 2012
Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 625,883 2012-10-22 2012-10-24 22510130722012 1013072 SPITALI KOLONJE SHPENZ PER ILACE E MATERIALE MJEKESORE ,KONTRATE NR 5 DT 18.07.2012 ME NR REF.423 DT 30.04.2012,LIK I FAT NR 1197 DT 17.08.2012,ME FH NR 7 DT 17.08.2012 DHE LIK I FAT NR 1081 DT 26.07.2012 ME FH NR 5 DT 26.07.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 18,600 2012-10-18 2012-10-24 22310130722012 SPITALI KOLONJE SHPENZIME PER MIRMB.E MJETEVE TRANSPORTIT FAT.NR.18 DT.25.09.2012 URDH.PROK NR.45 DT.20.09.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 96,685 2012-10-24 2012-10-26 22610130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI SHTATOR 2012.KONTRATA E-108076 ETJ,
Sp. Kolonje (1514) JULIAN RUCO Kolonje 28,372 2012-10-24 2012-10-29 22810130722012 SPITALI KOLONJE FURNIZIME ME USHQIME FAT,NR.85 DT.30.09.2012.URDH.PROK.NR.3 DT.10.02.2012 F.H,NR.11 DT.30.09
Sp. Kolonje (1514) ALI XHELOLLARI Kolonje 3,000 2012-10-24 2012-10-29 23110130722012 SPITALI KOLONJE FURNIZIME ME MATERIALE TE TJERA FAT.NR.1DT.11.10.2012 URDH.PROK NR.48 DT.01.10.2012 F.H.NR.23DT.11.10
Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 61,140 2012-10-24 2012-10-29 22910130722012 SPITALI KOLONJE FURNIZIME ME MATE.TJERA FAT.NR.197DT.15.10.2012 URDH .PROK NR.50 DT01.10.2012 F.H.NR.24 DT.15.10.2012
Sp. Kolonje (1514) IMI - FARMA Kolonje 171,690 2012-10-26 2012-10-29 23210130722012 SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.04.07.2012.FAT.NR.103925 DT.09.07.2012 DHE F.H.NR.32 DT.10.07
Sp. Kolonje (1514) REFIE LIFO Kolonje 82,218 2012-10-24 2012-10-29 22710130722012 SPITALI KOLONJE FURNIZIME ME USHQIME FAT,NR.34 DT.30.09.2012.URDH.PROK.NR.1 DT.10.02.2012 DHE F.H NR.12 DT.30.09.2012
Sp. Kolonje (1514) KOTTI Kolonje 150,000 2012-10-24 2012-10-29 23010130722012 SPITALI KOLONJE BLERJE DOKUMENTACIONI FAT,NR.269DT.11.10.2012,URDH.PROK NR.49 DT.01.10.2012 F.H.NR.22DT.11.10.
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,829,333 2012-11-01 2012-11-01 23310130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN tetor 2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-11-12 2012-11-13 23810130722012 1013072 SPITALI KOLONJE URDHRI MJEKUT TETOR 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,700 2012-11-12 2012-11-13 23910130722012 1013072 SPITALI KOLONJE URDHRI INFERMIERIT TETOR 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 129,772 2012-11-19 2012-11-27 24510130722012 1013072 SPITALI KOLONJE SHP.PER UJE TE PIJSHEM MUAJI TETOR 2012.FATURA NR.14/1DT.26.10 DHE PROCES-VERBALI DT.23.10.2012
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 150,019 2012-11-19 2012-11-27 24410130722012 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI TETOR 2012.KONTRATA E-108076.SIPAS PROCES-VERBALIT DT.15.11.2012
Sp. Kolonje (1514) PANO SHAZE Kolonje 6,000 2012-11-12 2012-12-04 24210130722012 SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012
Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 166,680 2012-11-12 2012-12-04 24110130722012 SPITALI KOLONJE ILACE E MAT,MJEKESORE FAT.NR.342DT.25.10 ET.URDH.PROK NR.53 DT.04.10.2012 F.H.25DT.26.10
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2012-12-04 2012-12-10 25310130722012 1013072SPITALI KOLONJE URDEHRI I MJEKUT MUAJI NENTOR 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,700 2012-12-04 2012-12-10 25410130722012 1013072SPITALI KOLONJE URDEHRI I INFERMIERIT TE SHQIPERISE MUAJI NENTOR 2012
Sp. Kolonje (1514) PANO SHAZE Kolonje 6,000 2012-11-12 2012-12-10 24210130722012 SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012
Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 166,680 2012-11-12 2012-12-10 24110130722012 SPITALI KOLONJE ILACE E MAT,MJEKESORE FAT.NR.342DT.25.10 ET.URDH.PROK NR.53 DT.04.10.2012 F.H.25DT.26.10
Sp. Kolonje (1514) VASO - SECURITY Kolonje 164,808 2012-11-20 2012-12-13 24910130722012 1013072SPITALI KOLONJE SHERBIME TE SIGURISE DHE RUAJTJES KONTRATA NR.001DT01.03.2012 FATURA NR.275 DT.30.10.2012
Sp. Kolonje (1514) REFIE LIFO Kolonje 39,347 2012-11-19 2012-12-13 24810130722012 SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE USHQIME U.PROK.NR.1-2-13-47 DTNGA 10.02 DERI 01.10.2012.FAT.NR.8DT.31.10.2012F.H.NR.14 DT.31.10
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 25,861 2012-11-19 2012-12-13 24610130722012 1013072 SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI TETOR 2012.NR.KLIENTIT;1473523676
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,760 2012-11-19 2012-12-13 24710130722012 1013072 SPITALI KOLONJE SHERBIME POSTE MUAJI TETOR FAT.NR.419 DT.31.10
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 1,251,000 2012-12-14 2012-12-17 291101307222012 1013072 spitali kolonje shperblime te tjera personeli sipa s urdh.brendshem nr.56 dt.14.12.2012 sipas vkm.nr.929 dt.17.11.2010
Sp. Kolonje (1514) ANDON VASILI Kolonje 94,000 2012-11-30 2012-12-17 240.10130722012 SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI U.PROK NR.52 DT.04.10 FAT.NR.112DT.25.10.2012
Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 1,113,398 2012-12-04 2012-12-17 25510130722012 SPITALI KOLONJE MATERIALE PER MGROHJE KONTARTA NR.212 DT.11.06.2012 FATURA NR.10DT.26.11.2012 DHE F.H.NR.35 DT.26.12.2012
Sp. Kolonje (1514) INCOMED Kolonje 1,084,286 2012-11-23 2012-12-17 25010130722012 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 267 dt 20.08.12 me fh nr 9 dt 23.08.12,fat nr 287 dt 5.09.12 me fh nr 15 dt 27.09.2012 dhe fh nr 22 dt 23.11.12 me kontrate nr 7 dt 12.07.12 ref nr 423 dt 30.04.2012
Sp. Kolonje (1514) VASO - SECURITY Kolonje 329,616 2012-12-08 2012-12-20 25610130722012 SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN NENTOR DHE DHJETOR 2012..FATURA NR.309 DT.06.12.2012 DHE FAT.NR.300 DT.26.11.2012 KONTRATA NR.001 DT.01.03.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 85,500 2012-12-10 2012-12-26 27110130722012 SPITALI KOLONJE SHP.PER MIRMB.E APARTURAVE DHE PJESE KEMBIMI FAT.NR.21 DT.30.11.2012 URDH.PROK NR.68 DT.20.11.2012
Sp. Kolonje (1514) ARDI PETROL SHPK Kolonje 98,280 2012-12-10 2012-12-26 27710130722012 SPITALI KOLONJE KARBURANT DHE VAJ FAT.NR.1108 DT.06.12.2012 URDH.PROK NR.76 DT,01.12.2012 F.H.NR.40 DT.06.12.2012
Sp. Kolonje (1514) ARTAN SIMA Kolonje 35,000 2012-12-10 2012-12-26 28810130722012 1013072SPITALI KOLONJE SHP/PER ZBATIM VENDIME GJYQESORE URDH.PROK NR.77DT.06.12.2012 PER SINAN LUCKA
Sp. Kolonje (1514) JOVAN FILO Kolonje 21,250 2012-12-10 2012-12-26 28510130722012 SPITALI KOLONJE SHP.PER ILACE DHE MAT.MJEKESORE FAT.NR.102DT.03.12.2012 URDH.PROK.NR.10DT.24.02.2012 F.H.NR.39 DT.04.12