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) ELDA DEDJA(L21401024J) Kolonje 25,800 2013-05-20 2013-05-23 11510130722013 spitali kolonje shpenzime per kancelari urdh.prok.nr.12 dt.26.04.2013.fatura nr.8 dt.01.05.2013 dhe f.h.nr.17 dt.01.05.2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 20,000 2013-05-20 2013-05-23 11710130722013 spitali kolonje shp.per mirembajtjen e aparateve dhe pajisjeve teknike urdh.prok.nr.6 dt.22.04.2013 fatura nr.3 dt.21.04.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 3,300 2013-05-22 2013-05-29 11010130722013 1013072 spitali kolonje sherbime telefoni,fatura nr,90171153 dt.09.05.2013 urdh.prok nr.8 dt.9.05dhe f.h.nr.19 dt.9.05.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 32,400 2013-06-03 2013-06-03 12110130722013 1013072 spitali kolonje transferta tek individe urdherim nr.35 dt.13.05.2013 per dalje ne pension te punonjeses Vasilika Dedo
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,704,484 2013-06-03 2013-06-03 12010130722013 1013072 spitali kolonje pagat per muajin maj 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,600 2013-06-11 2013-06-12 13110130722013 1013072 spitali kolonje paguar urdheri infermierit per muajin maj 2013
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-06-11 2013-06-12 13010130722013 1013072 spitali kolonje paguar urdher mjeku per muajin maj 2013
Sp. Kolonje (1514) 2 A & 2 E Kolonje 513,055 2013-06-06 2013-06-14 12210130722013 spitali kolonje shp/per karburant kontrata nr.10 dt.23.05.2013 fatura nr.289 dt.23.05.2013 f.h.nr.20 dt.24.05.2013
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-06-05 2013-06-14 12410130722013 1013072 spitali kolonje sherbime te sigurise dhe ruajtjes per muajin maj 2013. kontrta nr.9 dt.01.04.2013 fatura nr,130dt.27.05.2013
Sp. Kolonje (1514) ALMIR EQEREM SPAHIU Kolonje 96,060 2013-06-05 2013-06-14 12310130722013 spitali kolonje shpenzime per materiale per pastrim urdh.prok.nr.18 dt.16.05.2013 fatura nr.1 dhe 1/1 dt.20.05.2013 f.h.nr.22 dhe 22/1 dt.24.05.2013
Sp. Kolonje (1514) FITNETE LIKA Kolonje 3,000 2013-06-05 2013-06-14 12710130722013 spitali kolonje sherbime te tjera urdh.prok.nr.3 dt.10. 03.2013 fatura nr.3 dt 10.03.2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 182,671 2013-06-19 2013-06-20 13810130722013 1013072 spitali kolonje.elektricitet muaj maj 2013 kodi i klientit;KR0E09001718075 dhe KR0E090024108076
Sp. Kolonje (1514) ARION-OIL Kolonje 14,400 2013-06-17 2013-06-21 13210130722013 spitali kolonje shpenzime per materiale per pastrim urdh.prok nr.8 dt.03.01.2013 fatura nr.826 dt,01.05.2013 dhe f.h.nr.21 dt.24.05.2013
Sp. Kolonje (1514) PROQUAL Kolonje 65,712 2013-06-17 2013-06-21 13310130722013 spitali kolonje shp.per karburant dhe vaj urdh.prok nr.9 dt.05.04.2013 fatura nr.62 dt.16.04.2013 f.h.nr.13 dt.16.04.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,718,800 2013-07-01 2013-07-01 14610130722013 1013072 spitali kolonje pagat muaji qershor 2013 liste pagesat
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 42,000 2013-07-03 2013-07-04 14710130722013 1013072 spitali kolonje transferta tek individe per dalje punonjesi ne pension
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-07-08 2013-07-09 15510130722013 1013072 spitali kolonje urdheri i mjekut muaji qershor 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,600 2013-07-08 2013-07-09 15610130722013 1013072 spitali kolonje urdheri infermierit muaji qershor 2013
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-07-03 2013-07-10 14810130722013 1013072 spitali kolonje shpenzime per uje muaji maj.fatura nr.14/122.05.2013
Sp. Kolonje (1514) ATLLAS - SHPK Kolonje 11,898 2013-06-18 2013-08-05 13410130722013 spitali kolonje shp.per ilace dhe materiale tjera urdh.prok/3-A dt.20.04.2013 fat,nr.50 dt.26.04 dhe f.h.nr.4 dt.10.05.2013
Sp. Kolonje (1514) JULIAN RUCO Kolonje 30,000 2013-06-19 2013-08-05 13510130722013 spitali kolonje shpenzime per furnizime dhe sherbime per mencat kontrata nr.7-1 dt.05.03.2013 fatura nr.1,3 dhe 5 dt.07.04;30.04 dhe 16.05.2013.fh.nr.8;9;12 dt.07.04;30.04;31.05.2013
Sp. Kolonje (1514) REFIE LIFO Kolonje 70,000 2013-06-19 2013-08-05 13610130722013 spitali kolonje shpenzime per furnizime dhe sherbime per mencat kontrata nr.7dt.05.03.2013 fatura nr36;43;44 dt.31.03; 30.04;30.04; dhe f.h.nr.6;10;11 me data respektivisht;31.03;30.04.2013
Sp. Kolonje (1514) REFIE LIFO Kolonje 975 2013-06-19 2013-08-05 13710130722013 spitali kolonje shp.per furnizime me ushqime per mencat urdh.prok nr.5 dt.01.03.2013 fatura nr.36dt.31.3.2013dhe fh/nr.6 dt.31.03.2013
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 56,880 2013-06-27 2013-08-05 13910130722013 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 653 dt 23.05.2013,fat nr 677 dt 18.06.2013 me up nr 18/1 dt 20.05.2013
Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 10,600 2013-06-27 2013-08-05 14010130722013 1013072 spitali kolonje shpenz te sig te mjeteve te transportit lik i fta nr 167 KO dt 18.06.2013,up nr 21 dt 18.06.2013
Sp. Kolonje (1514) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kolonje 51,700 2013-06-27 2013-08-05 14110130722013 1013072 spitali kolonje shpenz te sig te mjeteve te transportit lik i fta nr 111399833,111399826,111399793,111399785 dt 18.06.2013
Sp. Kolonje (1514) ALBTELEKOM SH.A. Kolonje 30,964 2013-06-27 2013-08-05 14210130722013 1013072 spitali kolonje shpenz per sherbime telefonike lik i fat muaji maj 2013 me kod klienti 310001794132,310001794144,310001780750,310001794153,310001794136
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,000 2013-06-27 2013-08-05 14310130722013 1013072 spitali kolonje shpenz per pjese kembimi ,goma,bateri lik i fta nr 32 dt 16.06.2013,fh nr 23 dt 16.06.2013,up nr 19 dt 16.06.2013
Sp. Kolonje (1514) JOVAN FILO Kolonje 24,480 2013-06-27 2013-08-05 14410130722013 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 43 dt 14.06.2013,fh nr 24 dt 16.06.2013,up nr 7 dt 21.01.2013
Sp. Kolonje (1514) EUROMED Kolonje 11,736 2013-06-27 2013-08-05 14510130722013 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 89 dt 15.03.2013,fh nr 2 dt 27.03.2013,up nr 1 dt 11.03.2013 dhe lik i fat nre 262 dt 19.06.2013,fh nr 5 dt 21.06.2013,up nr 22 dt 19.06.2013
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 236,615 2013-07-03 2013-08-05 14910130722013 1013072 spitali kolonje shpenzime udhetimi i brendshem muaji prill-qershor 2013 liste pagesa
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 24,441 2013-08-01 2013-08-05 16110130722013 1013072 spitali kolonje shpenzime per elektricitet muaji qershor 2013.kodi i klientit;KR0E090034108076,KR0E090017108075 fatura nr.140529755 dhe nr.14088067
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,673,991 2013-08-01 2013-08-05 16010130722013 1013072 spitali kolonje pagat e punonjesve per muajin korrik 2013 liste pagesa
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-08-15 2013-08-16 166101307222013 1013072 spitali kolonje urdheri i mjekut muaji korik 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,500 2013-08-15 2013-08-16 167101307222013 1013072 spitali kolonje urdheri infermierit muaji korik 2013
Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 13,484 2013-08-21 2013-08-22 17110130722013. 1013072 spitali kolonje elektricitet muaji korrik 2013.kodi i klientit KR0E090024108076,KR0E09001718075 fatura nr.141664790
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 4,723,118 2013-09-02 2013-09-02 18310130722013 1013072 spitali kolonje pagat e punonjesve muaji gusht 2013
Sp. Kolonje (1514) PROQUAL Kolonje 65,712 2013-06-17 2013-09-06 13310130722013 spitali kolonje shp.per karburant dhe vaj urdh.prok nr.9 dt.05.04.2013 fatura nr.62 dt.16.04.2013 f.h.nr.13 dt.16.04.2013
Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,200 2013-09-10 2013-09-11 19210130722013 1013072 spitali kolonje urdheri i mjekut muaji gusht 2013
Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,500 2013-09-10 2013-09-11 19310130722013 1013072 spitali kolonje urdheri infermierit muaji gusht 2013