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)
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) POSTA SHQIPTARE SH.A Kolonje 1,440 2013-11-07 2013-11-15 17810111122013 zyra arsimore kolonje shp.per sherbime poste muaji tetor fat.nr.345dt.31.10.2013
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 700,018 2013-11-11 2013-11-15 17910111122013 1011112 zyra arsimore kolonje diference shpenzime transporti per nxenesit per vitin 2012 sipas urdherit nr,34dt18.10.2013
Zyra Arsimore Kolonjë (1514) SIGAL(UNIQA GROUP AUSTRIA) Kolonje 14,700 2013-11-13 2013-11-15 18010111122013 1011112zyra arsimore kolonje shpenz.per siguracion mjete transportiurdh.prok.nr.10dt.28.10.2013.fat.nr.17dt.07.11.2013
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 23,597 2013-11-13 2013-11-15 18110111122013 1011112 Zyra arsimore kolonje shp.per sherbime telefoni muaji tetor 2013 nr.klientit;310001767441
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 305,060 2013-12-03 2013-12-03 18310111122013 1011112 zyra arsimore kolonje pagat muaji nentor programi 01110,liste pagesa
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 19,900 2013-12-03 2013-12-03 18610111122013 1011112 zyra arsimore kolonje ndalese nga paga per detyrime per tel.mobile muaji tetor 2013,kontrata nr.ska dt.07.11.2012
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-12-03 2013-12-03 18710111122013 zyra arsimore kolonje shp.per uje muaji nentor 2013,fatura nr.19dt.22.11
Zyra Arsimore Kolonjë (1514) ILIRJAN POSTOLI Kolonje 10,746 2013-12-03 2013-12-03 18810111122013 zyra arsimore kolonje shp.per materiale per pastrim urdh.prok.nr.13dt.12.11.2013,fat.nr.858 dt.18.11.2013 dhe fh.nr.13dt.18.11.2013
Zyra Arsimore Kolonjë (1514) ALEKO VASILLAQ MICO Kolonje 62,000 2013-12-03 2013-12-03 18910111122013 zyra arsimore kolonje shp.per mirembajtje pajisje,kancelari dhe mat.per funks.e pajisjeve speciale,urdh.prok.nr.12dt08.11.2013,fat.nr.29dt.27.11.013dhe fh.nr.14 dt.27.11.2013
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,218,900 2013-12-03 2013-12-03 18410111122013 1011112 zyra arsimore kolonje pagat muaji nentor programi 09120,liste pagesa
Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,032,343 2013-12-03 2013-12-03 18510111122013 1011112 zyra arsimore kolonje pagat muaji nentor programi 09230,liste pagesa
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 944,954 2013-12-09 2013-12-09 18910111122013 1011112 zyra arsimore kolonje subvencion per librin shkollor sipas urdherit nr.36 dt.06.12.2013liste pagesat e hartuara
Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 1,176 2013-12-09 2013-12-09 19010111122013 1011112 zyra arsimore kolonje shp.per sherbime poste muaji nentor fat.nr.379dt.30.11.2013
Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 6,165 2013-12-19 2013-12-19 20010111122013 1011112 0000000 1011112 Zyra arsimore kolonje elektricitet muaji nentor 2013 fatura nr.6046413762dt12.12.2013 kodi klientit;KR0E 90005108058
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 15,653 2013-12-19 2013-12-19 20110111122013 1011112 zyra arsimore kolonje ndales nga paga per shpenz.telefoni mobile muaji nentor 2013.kontrta nr, ska dt.07.11.2012 fatura nr.116774177dt.01.12.2013
Zyra Arsimore Kolonjë (1514) ZYRA E PERMBARIMIT - KORCE Kolonje 300,000 2013-12-10 2013-12-10 19610111122013 1011112 zyra arsimore shpenzime per zbatim vendime gjyqesore per largime nga puna.urdh.nr.37dt09.12.2013
Zyra Arsimore Kolonjë (1514) RIGELS DIKELLARI Kolonje 30,000 2013-12-10 2013-12-10 19710111122013 1011112 zyra arsimore shpenzime per zbatim vendime gjyqesore per largime nga puna.urdh.nr.38dt09.12.2013
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 16,332 2013-12-11 2013-12-18 19810111122013 1011112 zyra arsimore kolonje shp.per sherbime telefoni fatura nr.serie 716585027 dt.30.11.2013.kodi i klientit;310001767441
Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 53,100 2013-12-16 2013-12-18 19910111122013 zyra arsimore kolonje shp.per mat.per ngrohje urdh.prok.nr.11dt07.11.2013fat.nr.10dt12.12.2013 dhe fh.nr.nr15dt.12.12.2013