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) ALBTELEKOM SH.A. Kolonje 28,207 2012-12-10 2012-12-26 28610130722012 1013072SPITALI KOLONJE SHERBIME TELEF.MUAJI NENTOR 201..NR/KLIENTIT;1473523676
Sp. Kolonje (1514) BLEDAR CIPI Kolonje 16,450 2012-12-10 2012-12-26 28410130722012 SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.2DT.06.12.2012 URDH.PROK NR.75 DT.01.12.2012
Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 37,000 2012-12-10 2012-12-26 27910130722012 SPITALI KOLONJE SHP.PER MAT.TE TJERA DHE TE PERGJ.ZYRA FAT.NR.37DT.05.12.2012 URDH.PROK NR.74DT.01.12.2012 F.H.NR.43 DT06.12
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 31,000 2012-12-10 2012-12-26 28310130722012 SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.50 DT.03.12.2012 URDH.PROK NR.73 DT.01.12
Sp. Kolonje (1514) NARDI MYRTEZAJ Kolonje 24,100 2012-12-10 2012-12-26 26810130722012 SPITALI KOLONJE SHP.PER FURNIZIME DHE USHQIME FAT.NR.1 DT.16.11.2012 URDH.PROK NR.62 DT.01.11.2012 DHE F.H.NR.30 DT.20.11.2012
Sp. Kolonje (1514) VASIL DHEMBI Kolonje 29,500 2012-12-10 2012-12-26 28210130722012 SPITALI KOLONJE SHP.PER FURNIZ.DHE MAT.TJERA URDH.PROK NR.72DT.01.12.02012 FAT.NR.36DT.03.12. DHE F.H.NR.41DT.06.12.2012
Sp. Kolonje (1514) ERJON ZHULI Kolonje 38,900 2012-12-10 2012-12-26 27210130722012 SPITALI KOLONJE SHP.PER PJESE KEMBIMI GOMA E BATERI URDH.PROK.NR.64 DT.09.11.2012 FATURA NR.9 DT.25.11.2012 DHE F.H.NR.32DT.25.11.2012
Sp. Kolonje (1514) ARION-OIL Kolonje 45,000 2012-12-10 2012-12-26 27810130722012 SPITALI KOLONJE SHP.PER MAT.PASTRIMI FAT.NR.678 DT.07.12 URDH.PROK NR.7DT20.02.2012 F.H.NR.45DT.07.12.2012
Sp. Kolonje (1514) JULIAN RUCO Kolonje 22,468 2012-12-10 2012-12-26 27610130722012 SPITRALI KOLONJE FURNIZIME DHE SHERBIME URDH.PROK.NR.3 DT.10.02.2012 FATURA NR.16 DT.30.11.2012 F.H.NR.18 DT.30.11.2012
Sp. Kolonje (1514) AUTO KRISTA Kolonje 48,846 2012-12-10 2012-12-26 27010130722012 SPITALI KOLONJE SHP.PER MIREMB.MJETE TRANSP.URDH.PROK NR.67 DT.09.11.2012 FATURA NR.29 DT.26.11.2012
Sp. Kolonje (1514) REFIE LIFO Kolonje 46,131 2012-12-10 2012-12-26 28010130722012 SPITALI KOLONJE SHP.PER FURNIZ.E USHQIME FAT.NR.16 DT.30.11.2012 URDH.PROK.NR.1,2 DHE 47 DT;10.02.2012 DHE 01.10.2012 F.H.NR.18DT.30.11.2012
Sp. Kolonje (1514) VINIPHARMA Kolonje 8,492 2012-12-10 2012-12-26 26210130722012 SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.8 DT.30.07.2012 FAT.NR.4639 DT.17.09.2012 DHE F.H.NR.13 DT.17.09.2012
Sp. Kolonje (1514) GENIUS SHPK Kolonje 520,979 2012-12-10 2012-12-26 26310130722012 SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.01.019.2012 FATURA NR.489 DT.12.10.2012 F.H.NR.14 DT.19.09.2012
Sp. Kolonje (1514) FLORFARMA Kolonje 833,399 2012-12-17 2012-12-27 28710130722012 SPITALI KOLONJE SHP.PER ILACE DHE MAT.TJERA MJEKESOREE KONTRATA;NR.1 DT.17.05.2012 FAT.NR.9643 DT.26.09.2012 F.H.24 DT.07.12.2012
Sp. Kolonje (1514) MERITA DHEMBI Kolonje 33,750 2012-12-17 2012-12-27 27510130722012 SPITALI KOLONJE SHP.PER ORENDI ZYRA URDH.PROK NR.60DT.01.11.2012 FATURA NR.31DT.16.11.2012 DHE F.H.NR.29DT.20.11.2012
Sp. Kolonje (1514) LEONARD LILO Kolonje 30,000 2012-12-17 2012-12-27 27410130722012 SPITALI KOLONJE SHP.PER ORENDI ZYRE URDH.PROK NR.55DT.01.11.2012 FATURA NR.15 DT.05.11.2012 DHE F.H.NR.26 DT.07.11.2012
Sp. Kolonje (1514) OLIMBI PRIFTI / KOLONJE Kolonje 48,500 2012-12-17 2012-12-27 28110130722012 SPITALI KOLONJE SHP.PER TE TJERA PAJISJE ZYRE URDH.PROK NR.71 DT.01.12.2012 FATURA NR.38 DT.06.12.2012 DHE F.H.NR.44 DT.06.12.2012
Sp. Kolonje (1514) KAPIDANI Kolonje 24,792 2012-12-17 2012-12-27 27310130722012 SPITALI KOLONJE SHPENZ.PER PAJISJE KOMPJUTERIKE URDH.PROK NR,63 DT.01.11.2012 FAT.NR.150DT.22.11 DHE F.H.NR.31DT.22.11.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,731,755 2012-12-03 2012-12-03 25110130722012 1013072SPITALI KOLONJE PAGAT PER MUAJIN NENTOR 2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 152,160 2012-12-10 2012-12-12 25710130722012 SPITALI KOLONJE FATURA E UJIT MUAJI NENTOR 2012 NR.14/1 DT027.11
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 231,837 2012-12-10 2012-12-12 26110130722012 1013072 1013072SPITALI KOLONJE ELEKTRICITET MUAJI NENTOR 2012.KONTRTA E-108076
Sp. Kolonje (1514) FU-FARMA Kolonje 189,453 2012-11-14 2012-12-12 24210130722012 SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE KONTRATA NR.9 DT.30.07.2012FAT.NR.13094DT.28.09 DHE F.H.NR.17 DT.01.10.2012
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 47,732 2012-12-10 2012-12-12 28910130722012 1013072SPITALI KOLONJE SHP.PER UJE FAT.NR.54 DT.07.12.2012
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 900 2012-04-18 2012-04-25 8010130722012 1013072SPITALI KOLONJE SHERBIME POSTE MUAJI MARS 2012 FATURA NR.47 DT.30.03.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 213,690 2012-04-20 2012-04-25 8510130722012 1013072SPITALI KOLONJE SHPENZIME UDHETIMI I BRENDSHEM MUAJI SHKURT-MARS 2012 LISTE PAGESA PER BANKEN
Sp. Kolonje (1514) SKENDERI G Kolonje 362,000 2012-04-20 2012-04-25 8210130722012 SPITALI KOLONJE KARBURANT DHE VAJ U.PROK NR.70/1PROT DT.15.03.2011,KONTRATE SHTESE PER VITIN 2012 NR.1 DT.26.12.2011.FAT.NR 52 DT.09.01.2012 F.HYRJE NR.1DT10.01.2012
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 32,639 2012-04-18 2012-04-25 7910130722012 1013072SPITALI KOLONJE SHERBIME TELEFONI MUAJI MARS 2012 NR.KLIENTIT;1473523791
Sp. Kolonje (1514) REFIE LIFO Kolonje 14,600 2012-04-19 2012-04-25 8410130722012 SPITALI KOLONJE FUNRIZIME DHE SHERBIME FAT.NR.10 DT.31.03.2012 U.PROK NR.13 DT.10.03.2012 DHE F.HYRJE NR.6DT.31.03.2012
Sp. Kolonje (1514) JULJAN KAMBERI Kolonje 81,650 2012-04-20 2012-04-25 8310130722012 SPITALI KOLONJE SHPENZIME PER USHQIME SHE SHERBIME PER MENCAT FAT.NR.1DT.03.04.2012,U.PROK NR.11 DT.10.03.2012 DHE F.HYRJA NR.7 DT.03.04.2012
Sp. Kolonje (1514) E SECURITY Kolonje 250,516 2012-04-20 2012-04-25 8110130722012 SPITALI KOLONJE SHERBIME TE RUAJTJE DHE SIGURISE U.PROK NR.1DT10.03.2012,KONTRATA SHTESE NR 2 DT02.01.2012 FATURA NR.201 DHE 208 DT.RESPEKTIVE 31.01.2012 DHE 29.02.2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,780,061 2013-01-15 2013-01-15 110130722013 1013072 SPITALI KOLONJE PAGAT PER MUAJIN DHJETOR 2012
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-01-16 2013-01-18 610130722013 1013072 SPITALI KOLONJE URDHERI I MJEKUT DHJETOR 2012
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,800 2013-01-16 2013-01-18 710130722013 1013072 SPITALI KOLONJE URDHERI IINFERMIERIT DHJETOR 2012
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 69,300 2013-01-22 2013-01-22 810130722012 1013072 SPITALI KOLONJE SHPERBLIME TE TJERA PERSONELI URDH.NR.57 DT.03.01.2013 PER DALJE PERSONEL NE PENSION PLEQERIE
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 29,748 2013-01-25 2013-01-25 1210130722013 1013072 SPITALI KOLONJE SHERBIME TELEFONI MAUJI DHJETOR 2012.NR.KLIENTIT;1473523676
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,784 2013-01-25 2013-01-25 1110130722013 SPITALI KOLONJE SHPENZIME PER SHERBIME POSTE MUAJI NENTOR DHE DHJETOR 2012.FAT.NR.453 DT.30.11 DHE NR.508 DT.31.12.
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 287,642 2013-01-25 2013-01-25 910130722013 1013072 SPITALI KOLONJE ELEKTRICITET MUAJI DHJETOR 2012. KONTRATA E;108075
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 135,264 2013-01-25 2013-01-25 1010130722013 SPITALI KOLONJE SHP.PER UJE MUAJI DHJETOR 201.FAT.NR.14/1 DT.24.12
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,680,246 2013-02-01 2013-02-01 1410130722013 1013072SPITALI KOLONJE PAGAT MUAJI JANAR 2013
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-02-11 2013-02-11 1910130722013 1013072SPITALI KOLONJE URDHERI I MJEKUT MUAJI JANAR 2013