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

Treasury Branch:

Institution:

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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)
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) RAIFFEISEN BANK SH.A Kolonje 4,631,418 2013-03-01 2013-03-01 4010130722013 1013072 spitali kolonje pagat per muajin shkurt 2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,721,501 2013-04-01 2013-04-01 6510130722013 1013072 spitali kolonje shpenz per paga muaji mars 2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 45,000 2013-04-01 2013-04-01 6610130722013 1013072 spitali kolonje te tjera shperblime per personelin,shperblim per dalje ne pension per Janaq Dano, urdher nr 22 dt 29.03.2013
Sp. Kolonje (1514) ARBEN MELONASHI Kolonje 5,000 2013-04-01 2013-04-02 6710130722013 1013072 spitali kolonje shpenz per ekzekutim te vend.gjyqsore per largim nga puna te Q.Zyberi ,urdher prokurimi nr 14 dt 27.03.2013,autorizim i min.shendetsise nr 151 dt 21.03.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 135,320 2013-04-04 2013-04-04 6810130722013 1013072 spitali kolonje shpenz per ekzekutim te vendimeve gjyqsore ,up nr 15 dt 01.04.2013,autorizim nr 103 dt 05.03.2012 i min.shendetsise,per Vasilika Caushin
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-04-15 2013-04-16 7410130722013 1013072 spitali kolonje urdher mjeku per muajin mars 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,600 2013-04-15 2013-04-16 7510130722013 1013072 spitali kolonje urdheri infermierit muaji mars 2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 14,000 2013-04-15 2013-04-16 7710130722013 spitali kolonje shp.per mirmb.pajisje u.prok.nr.1 dt.02.03.2013 fatura nr.1 dt.02.03.2013
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 13,800 2013-04-15 2013-04-16 7610130722013 spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok nr.3dt.18.03.2013 fatura nr.629 dt.18.03.
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 11,400 2013-04-15 2013-04-16 7810130722013 spitali kolonje shpenzime per mirmb.mjete transporti urdh.prok nr.9 dt.03.01.2013 fat.nr.2 dt,08.03.2013
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 9,690 2013-04-16 2013-04-17 8010130722013 spitali kolonje shp.per furnizime em materiale te tjera urdh.prok nr.2 dt.26.03.2013 fat.nr.11 dt.28.03.2013 dhe f.h.nr.11 dt.29.03.2013
Sp. Kolonje (1514) KOMPANIA KIMIKE VITAL Z & D Kolonje 68,040 2013-04-16 2013-04-17 8110130722013 spitali kolonje shp.per ilace dhe material mjekesore urdh.prok nr.2 dt.09.03.2013 fatura nr.22 dt.11.03.2013. dhe f.h.nr.9 dt.18.03.2013
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,460 2013-04-19 2013-04-19 8510130722013 spitali kolonje shpenzime per sherbime poste dhe korrier muaji mars 2013. fatura nr.165 dt.31.03.
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 177,504 2013-04-19 2013-04-19 8310130722013 1013072 spitali kolonje shpenzime per uje fatura nr.14/1 dt.25.03.2013 muaji mars
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 475,935 2013-04-19 2013-04-19 8210130722013 1013072 spitali kolonje elektricitet muaji mars 2013.kontreata ;E108070 dhe E108075
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 28,702 2013-04-19 2013-04-19 8410130722013 1013072 spitali kolonje sherbime telefoni muaji mars 2013.nr.klientit;1473523676
Sp. Kolonje (1514) VI-ES Kolonje 120,900 2013-04-19 2013-04-19 7910130722013 spitali kolonje shp.per pjese kembimi goma dhe bateri urdh.prok.nr.2 dt.25.02.2013 fatura nr/5 dt.29.03.2013 dhe f.h.nr.10 dt.29.03.2013
Sp. Kolonje (1514) KOTTI Kolonje 76,080 2013-04-22 2013-04-23 8610130722013 spitali kolonje shpenzime per blerje dokumentacioni urdh.prok nr.8 dt.29.03.2013 fatura nr.71 dt.05.04.2013 dhe f.h.nr.12 dt.05.04.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 166,000 2013-04-26 2013-04-26 8710130722013 1013072 Spitali Kolonje shpenzime udhetim i brendshem10.02.2013-20.04.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 196,800 2013-04-29 2013-04-29 8810130722013 spitali kolonje shpenzime per ruajtje dhe siguri fatura nr.75 dhe 84 dt.29.03.2013 dhe 14.04.2013 kontrata nr,8 dt.01.03.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-05-16 2013-05-20 10910130722013 1013072 spitali kolonje te tjera transferta tek individe shperblim per dalje ne pension urdh.nr.30 dt.16.04.2013
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-05-15 2013-05-20 10410130722013 1013072 spitali kolonje urdheri ii mjekut muaji prill2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 80,000 2013-05-16 2013-05-20 10610130722013 1013072 spitali kolonje ndihme e menjehershme per fatkeqesi urdh.nr.28 dhe 29 dt.15.04.2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,600 2013-05-15 2013-05-20 10310130722013 1013072 spitali kolonje urdheri infermierit muaji prill2013
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 14,500 2013-05-22 2013-05-30 11910130722013 shp.per mirembajtjen e mjeteve te transportit urdh.prok nr.4 dt.15.04.2013 fat,nr.20 dt.15.04.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 17,334 2013-05-02 2013-05-03 9010130722013 1013072 spitali kolonje pagat muaji prill 2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,682,986 2013-05-02 2013-05-03 8910130722013 1013072 spitali kolonje pagat muaji prill 2013
Sp. Kolonje (1514) REFIE LIFO Kolonje 100,360 2013-05-09 2013-05-13 9210130722013 spitali kolonje shpenzime per furnizime dhe ushqime per mencat kontrata nr.6 dt.05.03.2013 fatura nr.37 dt.07.04.2013 dhe f.h.nr.7 dt.07.04.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-05-09 2013-05-13 9110130722013 spitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise kontrta nr.9 dt.01.04.2013 fatura nr.103 dt.30.04.2013 muaji prill
Sp. Kolonje (1514) ARBEN MELONASHI Kolonje 138,175 2013-05-09 2013-05-13 9310130722013 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.16dt.09.05.2013 per Qazime Zyberi
Sp. Kolonje (1514) ARTAN SIMA Kolonje 61,575 2013-05-09 2013-05-13 9410130722013 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.17 dt.09.05.2013 per Sinan Lucka
Sp. Kolonje (1514) ARTAN SIMA Kolonje 51,850 2013-05-09 2013-05-13 9510130722013 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.18dt.09.05.2013 per Jani Xheka
Sp. Kolonje (1514) ILIRJAN POSTOLI Kolonje 29,535 2013-05-16 2013-05-21 10810130722013 spitali kolonje shpen.per kancelari urdh.prok.nr.11 dt.18.04 fat.nr.251dt.22.04 dhe f.h.nr.14 dt.22.04.2013
Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 2,592 2013-05-16 2013-05-21 10510130722013 spitali kolonje shpenzime per sherbime poste muaji prill 2013 fatura nr.217 dt.30.04.2013
Sp. Kolonje (1514) JOVAN FILO Kolonje 24,480 2013-05-16 2013-05-21 11110130722013 spitali kolonje shp.per ilace mjekesore urdh.prok nr.7 dt.21.01.2013 fatura nr.28 dt.25.04 dhe f.h.nr.15 dt.25.04.2013
Sp. Kolonje (1514) NAJLE CENKO Kolonje 13,900 2013-05-20 2013-05-23 11410130722013 spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.5 dt.20.04.2013 fatura nr.41 dt.20.04.2013 f.h.nr.16 dt.20.04.2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 208,958 2013-05-22 2013-05-23 11310130722013 1013072 spitali kolonje elektricitet muaji prill 2013.kodi i klientit;KR0E090024108076,KR0E090017108075
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-05-22 2013-05-23 11810130722013 spitali kolonje shp.per uje muaji orill 2013 fatura nr.14/1 dt.23.04.
Sp. Kolonje (1514) ADRIAN cYcLLARI Kolonje 15,800 2013-05-20 2013-05-23 11610130722013 spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.7 dt.0.05.2013 fatura nr.4 dt.02.05.2013 f.h.nr.5 dt.02.05.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 26,014 2013-05-20 2013-05-23 11210130722013 1013072 SPITALI KOLONJE SHERBIME TELEFONI MAUJI prill 2013.NR.KLIENTIT;1473523676