Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Zyra Arsimore Kolonjë (1514) All All 247,513,459.00 339 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,416 2013-04-15 2013-04-16 6510111122013 1011112 zyra arsiomore kolonje shpenz per uje lik i fta 19 dt 21.02.2013,nr 19 dt 25.03.2013,muaji shkurt 2013+mars 2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 17,278 2013-04-15 2013-04-16 6610111122013 1011112 zyra arsimore kolonje shpenz per posta e sherbimi korrier dhe libra e publikime lik i fta nr 30 dt 30.01.2013,44 dt 28.02.2013,187 dt 30.03.2013
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 2,805 2013-04-16 2013-04-17 6710111122013 1011112 zyra arsimore kolonje shpenzime per elektricitet muaji mars 2013.kontrata E-108058
Zyra Arsimore Kolonjë (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 45,000 2013-04-25 2013-04-25 6910111122013 1011112 zyra arsimore kolonje shpenzime per siguracion mjeti transporti fatura nr.111273440 dt.24.04.2013 urdh.prok.nr.4 dt.22.04.2013
Zyra Arsimore Kolonjë (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,800 2013-04-25 2013-04-25 6810111122013 1011112 zyra arsimore kolonje shpenzime per siguracion mjeti transporti fatura nr.106ko dt.24.04.2013 urdh.prok nr.7 dt.22.04.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,087,542 2013-05-02 2013-05-03 7110111122013 1011112 zyra arsimore kolonje pagat muaji prill 2013.programi 09120
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 345,590 2013-05-02 2013-05-03 7010111122013 1011112 zyra arsimore kolonje pagat muaji prill 2013.programi 01110
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,932,450 2013-05-02 2013-05-03 7210111122013 1011112 zyra arsimore kolonje pagat muaji prill 2013.programi 09230
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 5,140 2013-05-07 2013-05-10 8010111122013 1011112 zyra arsimore kolonje elektricitet muaji prill 2013 ,kodi i klientitt;KR0E090005108058
Zyra Arsimore Kolonjë (1514) PETRIT TABAKU Kolonje 10,000 2013-05-07 2013-05-13 7910111122013 zyra arsimore kolonje shpenzime per zbatim mvendime gjyqesore urdheri i brendshem nr.20 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 163,625 2013-05-07 2013-05-13 8110111122013 1011112 zyra arsimore kolonje shpenzime te tjera transporti urdheri i brendshem nr,11 dt.22.02.2013 pagese per mesuesit muaji mars-prill 2013
Zyra Arsimore Kolonjë (1514) DEBIT COLLECTION Kolonje 8,000 2013-05-07 2013-05-13 7710111122013 zyra arsimore kolonje shpenzime per zbatim mvendime gjyqesore urdheri i brendshem nr.22 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) ARTAN SIMA Kolonje 11,667 2013-05-07 2013-05-13 7810111122013 zyra arsimore kolonje shpenzime per zbatim mvendime gjyqesore urdheri i brendshem nr.20 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 40,000 2013-05-07 2013-05-13 7510111122013 zyra arsimore kolonje shpenzime per zbatim mvendime gjyqesore urdheri i brendshem nr.18 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 184,008 2013-05-07 2013-05-13 8210111122013 1011112 zyra arsimore kolonje shpenzime transporti nxenesish muaji prill 2013 urdheri i brendshem nr.11 dt.22.02.2013
Zyra Arsimore Kolonjë (1514) RIGELS DIKELLARI Kolonje 120,000 2013-05-07 2013-05-13 7610111122013 zyra arsimore kolonje shpenzime per zbatim mvendime gjyqesore urdheri i brendshem nr.19 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-05-17 2013-05-21 8910111122013 zyra arsimore kolonje shp.per uje fatura nr.19 dt.23.04.2013 muaji prill
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 802 2013-05-17 2013-05-21 9110111122013 zyra arsimore kolonje shpenzime epr sherbime te tjera fatura nr.212 dt,30.04.2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 840 2013-05-17 2013-05-21 9010111122013 zyra arsimore kolonje shp.poste dhe korrieri fatura nr.177 dhe 198 dt.30.03.2013 dhe 30.04.2013
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 14,265 2013-05-17 2013-05-21 8810111122013 1011112 zyra arsimore kolonje shp.per sherbime telefoni muaji prill 2013 nr.klientit;1432191201
Zyra Arsimore Kolonjë (1514) SOTIRAQ LLAMBI PLASARI Kolonje 21,000 2013-05-17 2013-05-21 9210111122013 zyra arsimore kolonje shpenzime per vaj makine urdh.prok nr.5 dt.15.04.2013 fatura nr.467 dt.26.04. dhe f.h.nr.5 dt.26.04
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 340,087 2013-06-03 2013-06-03 9310111122013 1011112 zyra arsimore kolonje pagat muaji maj 2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,237,994 2013-06-03 2013-06-03 9410111122013 1011112 zyra arsimore kolonje pagat muaji maj 2013 programi 09120
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,981,843 2013-06-03 2013-06-03 9510111122013 1011112 zyra arsimore kolonje pagat muaji maj 2013 programi 09230
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 21,898 2013-06-03 2013-06-03 9610111122013 1011112 zyra arsimore kolonje ndalese nga paga per telefon mobile muaji prill 2013. kontrata dt.07.11.2012
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 3,595 2013-06-05 2013-06-05 9810111122013 1011112 zyra arsimore kolonje elektricitet muaji maj 2013 kodi i klientit;KR0E090005108058
Zyra Arsimore Kolonjë (1514) ANDREA KATUNDI Kolonje 20,000 2013-05-23 2013-06-12 9110111122013 zyra arsimore kolonje shp.per zbatim vendime gjyqi urdheri nr.23 dt.06.05.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 167,320 2013-06-03 2013-06-12 9710111122013 1011112 zyra arsimore kolonje shpenzime per transport mesuesish muaji maj 2013. urdheri nr.1 dt.22.02.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-06-12 2013-06-13 9910111122013 1011112 zyra arsimore kolonje shp.per uje muaji maj fatura nr.19 dt.22.05.2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 3,150 2013-06-13 2013-06-20 10510111122013 zyra arsimore kolonje shp.per sherbime poste muaji maj fatura nr.234 dt.31.05.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 321,131 2013-07-01 2013-07-01 11010111122013 1011112 zyra arsimore kolonje pagat muaji qershor 2013 programi 01110
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,961,121 2013-07-01 2013-07-01 11210111122013 1011112 zyra arsimore kolonje pagat muaji qershor 2013 programi 09230
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,024,316 2013-07-01 2013-07-01 11110111122013 1011112 zyra arsimore kolonje pagat muaji qershor 2013 programi 09120
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 25,644 2013-07-01 2013-07-01 11310111122013 1011112 zyra arsimore kolonje ndalesa nga paga per telefon mobile muaji maj 2013.kontrta date 07.11.2012
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-07-05 2013-07-10 12010111122013 1011112 zyra arsimore kolonje shpenzime per uje muaji qershor fatura nr.19 dt.20.06.2013
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 3,964 2013-07-05 2013-07-10 11910111122013 1011112 zyra arsimore kolonje elektricitet muaji qershor 2013.kodi i klientit;KR0E090005108058 fatura nr.140709436
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 11,702 2013-06-27 2013-08-05 10710111122013 1011112 zyra arsimore kolonje shpenz per sherbime telefonike lik i fat muaji maj 2013 me nr klienti 310001767441
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 158,603 2013-06-27 2013-08-05 10810111122013 101112 zyra arsimore kolonje shpenz te tjera transporti ,urdher nr 11 dt 22.02.2013,pagese transporti mesues muaji maj 2013+qershor 2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 269,412 2013-06-27 2013-08-05 10910111122013 1011112 zyra arsimore kolonje shpenz te tjera transporti,pagese transporti nxenes muaji maj 2013+qershor 2013,urdher nr 11 dt 22.02.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 312,982 2013-08-01 2013-08-05 12510111122013 1011112 Zyra arsimore kolonje pagate personelit muaji korrik2013.programi;01110 liste pagesat