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

Treasury Branch:

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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) PLUS COMMUNICATION Kolonje 27,421 2013-08-01 2013-08-05 12810111122013 1011112 zyra arsimore kolonje ndalese per shp.telefoni mobile per muajin qershor 2013 kontrata dt.07.11.2012 fatura nr.112735083 dt.01.07.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 6,977,431 2013-08-01 2013-08-05 12610111122013 1011112 Zyra arsimore kolonje pagat e mesuesve muaji korrik2013.programi;09120 liste pagesat
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,010,278 2013-08-01 2013-08-05 12710111122013 1011112 zyra arsimore kolonje pagat e mesueseve muaji korrik 2013.programi 09203 liste pagesa
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-08-07 2013-08-13 13110111122013 zyra rsimore kolonje shpenzime per uje muaji korrik2013.fatura nr.19 dt.22.07.
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 284,100 2013-08-07 2013-08-13 13210111122013 1011112 zyra arsimore kolonje transferta te tjera tek individe urdheri nr.29 dt.25.07.2013 per dalje ne pension pleqerie te punonjesve
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 340 2013-08-23 2013-08-23 13510111122013 1011112 zyra arsimore kolonje elektricitet muaji korrik 2013 kodi i klientit;KR0E090005108058 fatura nr.142019549 dt.11.08.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 336,271 2013-09-02 2013-09-02 13810111122013 1011112 zyra arsimore kolonje pagat e prog.01110 per muajin gusht 2013
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 16,799 2013-09-02 2013-09-02 14110111122013 1011112 zyra arsimore kolonje ndalesa nga paga per shp.telefoni mobile muaji qershor 2013 kontreata nr. ska dt.07.11.2012 fatura nr.112765606 dt.01.07.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 6,869,179 2013-09-02 2013-09-02 13910111122013 1011112 zyra arsimore kolonje pagat e prog.09120 per muajin gusht 2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,934,208 2013-09-02 2013-09-03 14010111122013 1011112 zyra arsimore kolonjr pagat per muajin gusht 2013.programi 09230
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 3,343 2013-09-19 2013-09-20 14710111122013 1011112 zyra arsimore kolonje elektricitet muaji gusht 2013kodi i kklientit nr.KR0E090005108058 fatura nr.143109346
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-09-19 2013-09-20 14810111122013 zyra arsimore kolonje shp.per.uje fatura nr.19 dt.26.08.2013 muaji gusht.
Zyra Arsimore Kolonjë (1514) BAILIFF SEVICES-MATANI & CO Kolonje 10,000 2013-07-05 2013-09-23 12110111122013 1011112 Zyra arsimore kolonje shpenzime per zbatim vendime gjyqesore urdheri brendshem nr.26 dt.03.07.2013 per Fabiola Shaqirih
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 132,070 2013-07-05 2013-09-23 12210111122013 1011112 Zyra arsimore kolonje shpenzime udhetimi i brendshem muaji mars-prill-maj 2013 liste pagesa e bankes
Zyra Arsimore Kolonjë (1514) SOTIRAQ LLAMBI PLASARI Kolonje 255,000 2013-07-05 2013-09-23 12310111122013 Zyra arsimore kolonje shpenzime per pjese kembimi,goma dhe bateri si dhe miremb.mjete transporti urdh.prok nr.8dt.21.05.2013 fatura nr.681,682 dhe 683 dt.22.06.2013 f.h.nr.8 dt.22.06.2013
Zyra Arsimore Kolonjë (1514) CAUSHI/K Kolonje 146,076 2013-07-05 2013-09-23 12410111122013 Zyra arsimore Kolonje shpenzime te pastrim gjelberimit dhe per mirmb.objekte ndertimore urdh.prok nr.6 dt.19.04.2013, fatura nr. 11 dt.18.06.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 328,459 2013-10-01 2013-10-01 15210111122013 1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;01110 liste pagesat
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 26,910 2013-10-01 2013-10-01 15510111122013 1011112 zyra arsi,ore kolonje ndalesa nga paga per sherbime telsfoni mobile muaji gusht 2013 kontrata dt.07.11.2012 fatura nr/112769356 dt.01.09.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-10-01 2013-10-01 15610111122013 zyra arsimore kolonje shp.per uje muaji shtator 2013.fatura nr.19 dt.23.09
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 1,970,818 2013-10-01 2013-10-01 15410111122013 1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;09230 liste pagesat
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,032,655 2013-10-01 2013-10-02 15310111122013. 1011112 Zyra arsimore kolonje pagat e personelit muaji shtator2013.programi;09120 liste pagesat
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 60,750 2013-10-11 2013-10-14 16210111122013 1011112 Zyra arsimore kolonje transferte tek individe, shperblime per dalje ne pension pleqerie urdheri nr.32 dt.10.10.2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 4,890 2013-08-07 2013-10-17 13010111122013 zyra arsimore kolonje shp.per sherbime poste muaji qershor dhe korrik 2013.fatura nr.254 dt.30.06dhe nr.276 dt.31.07.
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 14,965 2013-08-16 2013-10-17 13310111122013 1011112 zyra arsimore kolonje sherbime telefoni muaji qershor nr.klientit 310001767441 dhe likujdimi i fatures nr53515730 dt.23.07.2013modem
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 20,199 2013-08-23 2013-10-17 13410111122013 1011112 zyra arsimore kolonje sherbime telefoni muaji korrik2013.nr.klientit;310001767441 nr.fatures;715843608 dt.31.07.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 61,260 2013-08-27 2013-10-17 13610111122013 1011112 zyra arsimore kolonje shp.per udhetim i brendshem muaji qershor 2013.liste pagesa e bankes
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 2,402 2013-10-17 2013-10-18 16310111122013 1011112 zyra arsimore kolonje elektricitet muaji shtator 2013.fat.nr.602482674 dt.12.10.kodi klient.KR0E090005108058
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 14,900 2013-09-19 2013-10-22 14910111122013 1011112 zyra arsimore kolonje sherbim telefoni muaji gusht 2013 nr.klientit;310001767441
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 600 2013-09-19 2013-10-22 15010111122013 zyra arsimore kolonje shp.per sherbime poste muaji gusht 2013.fatura nr298 dt.31.07.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 56,840 2013-09-19 2013-10-22 15110111122013 1011112 zyra arsimore kolonje shpenzime udhetimi i brendshem muaji korrik-gusht 2013.liste pagesa e bankes.
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 16,013 2013-10-17 2013-10-24 16410111122013 1011112 zyra arsimore kolonje sherbime telefoni muaji shtator 2013.fat.nr.seri;716273710dt.30.09.nr.klientit;310001767441
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 408 2013-10-17 2013-10-24 16510111122013 zyra arsimore kolonje shpenzime per sherbime poste dhe korrier muaji shtator 2013.fat.nr.332dt,30.09.
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 300,598 2013-11-01 2013-11-01 16610111122013 1011112 Zyra arsimore kolonje pagate personelit muaji tetor 2013.programi;01110 liste pagesat
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 23,090 2013-11-01 2013-11-01 16910111122013 1011112 Zyra arsimore kolonje ndalesa nga paga per dtyrime tel.mobile muaji shtator 2013.fat.nr.116724370,kontrata dt.07.11.2012
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,104,566 2013-11-01 2013-11-01 16710111122013 1011112 Zyra arsimore kolonje pagate personelit muaji tetor 2013.programi;09120 liste pagesat
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,030,656 2013-11-01 2013-11-01 16810111122013 1011112 Zyra arsimore kolonje pagate personelit muaji tetor 2013.programi;09230 liste pagesat
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-11-01 2013-11-05 17010111122013 1011112 zyra arsimore olonje shp.per uje fat.nr.19dt.24.10.2013
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 4,586 2013-11-13 2013-11-13 18210111122013 1011112 Zyra arsimore kolonje shp.per elektricitet muaji tetor 2013.kodi i klientit;KR0E090005108058,fat.nr.603426019
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 309,375 2013-11-07 2013-11-15 17610111122013 zyra arsimore kolonje shpenzime te tjera transporti nxenesish periudha shtator-tetor 2013.liste pagesat
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 357,366 2013-11-07 2013-11-15 17710111122013 1011112 zyra arsimore kolonje shpenzime te tjera transporti mesuesish periudha shtator-tetor02013,listepagesat e bankes