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)
Komuna Kolonje (0922) All All 191,692,219.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 31,440 2013-10-08 2013-10-08 21226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND. EK. SIPAS LISTPAGESAVE SHTATOR 2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 47,700 2013-10-08 2013-10-08 21326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE ND. EK. SIPAS LISTPAGESAVE GUSHT 2013
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 54,956 2013-10-02 2013-10-14 21126080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE SHTATOR 2013 ,156200,153800,159507,159056,159856,156131,134298,134290,154829,134275,154790,155884,156199,157851,156041
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 415,080 2013-08-14 2013-10-17 18226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE DHE SHP.KESHILLT. SIPAS LISTPAGESAVE KORRIK 2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 415,080 2013-09-03 2013-10-17 18726080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE DHE SHP.KESHILLT. SIPAS LISTPAGESAVE GUSHT 2013
Komuna Kolonje (0922) 2Z KONSTRUKSION Lushnje 1,426,320 2013-09-26 2013-10-24 20426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MMB.RRUGE SIPAS FATURES NR.02997729 DT.16.09.2013,KONTRATE DT.08.07.2013,AKT KOLAUDIM DT.05.08.2013,AKT DOREZIM DT.06.08.2013 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) MERTIRI Lushnje 500,000 2013-10-10 2013-10-24 21426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.04570324DT. 03.10.2013
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 104,883 2013-10-25 2013-10-28 22626080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE SHTATOR 2013 ,156200,153800,159507,159056,159856,156131,134298,134290,154829,134275,154790,155884,156199,157851,156041
Komuna Kolonje (0922) MERTIRI Lushnje 490,000 2013-09-13 2013-10-21 18426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR 2013
Komuna Kolonje (0922) STRATI BAILIFF'S SERVICE Lushnje 25,000 2013-09-13 2013-10-21 20326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DETYRIME NDAJ AMC SIPAS VENDIM GJYQESOR DT.24.05.2012,KESTI I PARE
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 74,230 2013-11-01 2013-11-01 22826080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE TETOR 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 130,020 2013-11-05 2013-11-06 22926080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,922 2013-11-07 2013-11-08 23226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 2,123,150 2013-11-07 2013-11-08 23126080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE INVALIDITETIT SIPAS LISTPAGESAVE SHTATOR 2013 DHE NE ZBATIM TE SHKR.NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE E RINISE
Komuna Kolonje (0922) LONI TODI BARDHI Lushnje 28,800 2013-10-25 2013-11-12 22526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIME TOPOGRAFIKE AZHORNIM,PLAN RILEVIMI,PLAN VENDOSJE FUSHA SPORTIT GORRE SIPAS FATURES NR.S.84802439 DT.15.08.2013
Komuna Kolonje (0922) SARK Lushnje 1,138,760 2013-10-28 2013-11-13 22726080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SISTEMIOM ME RERE BITUMINOZE RRUGE FSH.ARDENICE,KOLONJE,BITAJ-VARREZA SIPAS FATURES NR.86894897 DT.01.10..2013,KONTRATE DT.22.05.2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 306,000 2013-11-05 2013-11-19 23026080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE SHTATOR,TETOR 2013
Komuna Kolonje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 35,989 2013-11-18 2013-11-19 24326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TAKSA MJETI LU 0459 C
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 35,000 2013-11-19 2013-11-20 24426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.ND.EK. E MENJEHERSHME SIPAS VKK NR.35 DT.04.11.2013 DHE KONFIRMIMIT TE NENPREF.ME SHKR.NR.561/1 DT.11.11.2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 31,440 2013-12-02 2013-12-03 24526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE IND.EK.SIPAS LISTPAGESAVE TETOR 2013
Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Lushnje 74,230 2013-12-02 2013-12-03 24626080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 130,020 2013-12-02 2013-12-03 24826080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 47,596 2013-12-02 2013-12-03 24926080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 60,000 2013-12-05 2013-12-05 25026080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DETYRIME UJE I PIJSHEM SIPAS URDHER EKZEKUTIMIT
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 400,000 2013-12-05 2013-12-05 25126080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL.PER STACIONIN E POMPAVE TE UJIT GORRE SIPAS AKTIT NORMATIV 2012
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 567,652 2013-12-10 2013-12-11 24726080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE TETOR 2013
Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 188,886 2013-12-10 2013-12-11 25326080012013 2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE MAJ.TETOR,NENTOR 2013 ,KONTRATE 156131,154790,155884,156041,134275,156200,159056,134290,134398,153800,154829,159507,159856,156131
Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 567,652 2013-12-10 2013-12-11 26226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 939,240 2013-12-10 2013-12-11 26326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE SHTATOR,TETOR NENTOR 2013
Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 322,840 2013-12-10 2013-12-11 26426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK TATIM BURIM PER SHPERBL.E KESHILLT,PAGESAT E PUNONJ.ME KONTR.DHE QERASE SIPAS LISTPAGESAVE MAJ-NENTOR 2013
Komuna Kolonje (0922) OLSI JONGARI Lushnje 139,700 2013-12-11 2013-12-16 25226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NENTOR 2013
Komuna Kolonje (0922) JORGJIE STAMBOLLIU Lushnje 31,070 2013-12-11 2013-12-16 26526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 2,095,740 2013-12-11 2013-12-16 26626080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE INVALIDITETIT SIPAS LISTPAGESAVE TETOR 2013 DHE NE ZBATIM TE SHKR.NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE E RINISE
Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 3,369,840 2013-12-24 2013-12-24 27226080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.PAGESA TE INVALIDITETIT SIPAS LISTPAGESAVE TETOR 2013 DHE NE ZBATIM TE SHKR.NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE E RINISE
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 433 2013-12-26 2013-12-27 273126080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367452 DT.09.12.2013 SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 165,979 2013-12-26 2013-12-27 27326080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367452 DT.09.12.2013 SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES
Komuna Kolonje (0922) BOSHNJAKU. B Lushnje 265,901 2013-12-26 2013-12-27 27426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER OBJEKTIN SHPIM PUSI SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE DATE 21.12.2013
Komuna Kolonje (0922) VIKTOR DAVIDHI Lushnje 10,000 2013-12-26 2013-12-27 2752608012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SPECIALE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) VIKTOR DAVIDHI Lushnje 7,850 2013-12-26 2013-12-27 27626080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SPECIALE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) 4PLUS MEDIA GROUP Lushnje 15,000 2013-12-16 2013-12-18 26726080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIME TELEVIZIVE SIPAS FATURES NENTOR 2013