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)
Sp. Devoll (1505) All All 81,567,432.00 473 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-08-16 2013-10-17 17010130672013 1013067 per arberia shpenzime per sigurimin dhe ruajtjen
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,000 2013-08-16 2013-10-17 17110130672013 1013067 bordero dieta
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 30,000 2013-08-16 2013-10-17 17210130672013 1013067 bordero dieta
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 6,620 2013-08-16 2013-10-17 17310130672013 1013067 bordero dieta
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,000 2013-08-16 2013-10-17 17410130672013 1013067 bordero dieta
Sp. Devoll (1505) IMI - FARMA Devoll 37,017 2013-08-20 2013-10-17 17510130672013 1013067 PAGUAR ILACE PER IMI FARMA
Sp. Devoll (1505) ALDOSCH - FARMA Devoll 224,757 2013-08-20 2013-10-17 17610130672013 1013067 PAGUAR ILACE PER ALDOSCH-FARMA
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-08-27 2013-10-17 17710130672013 1013067 per posten shqiptare fatura nr 698
Sp. Devoll (1505) BANKA E TIRANES Devoll 60,606 2013-08-27 2013-10-17 17910130672013 1013067 bordero sherbim mjeku roje i repartit te urgjences
Sp. Devoll (1505) TatimTaksa Devoll Devoll 6,734 2013-08-27 2013-10-17 18010130672013 1013067 per tatim taksa tatim ne burim
Sp. Devoll (1505) AUREL ZYRYKU Devoll 21,450 2013-08-27 2013-10-17 18110130672013 1013067 per aurel zyryku blerje ushqime per spitalin
Sp. Devoll (1505) AUREL ZYRYKU Devoll 14,820 2013-08-27 2013-10-17 18210130672013 1013067 per aurel zyryku blerje ushqime per spitalin
Sp. Devoll (1505) VERA NASTIMI Devoll 48,320 2013-08-27 2013-10-17 18710130672013 1013067 per vera nastimi mirembajtja e spitalit
Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 47,400 2013-09-09 2013-10-18 15710130672013 1013067 per andrea spaho blerje mish vici
Sp. Devoll (1505) FATOS SINO Devoll 124,200 2013-09-09 2013-10-18 18810130672013 1013067 per fatos sino blerje orendi zyre
Sp. Devoll (1505) FATOS SINO Devoll 5,800 2013-09-09 2013-10-18 18910130672013 1013067 per fatos sino blerje orendi zyre
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-09-18 2013-10-22 19710130672013 1013067 per arberia shpenzime te sigurimit dhe ruajtjes
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 672 2013-09-18 2013-10-22 19810130672013 1013067per posten shqiptare sherbim postar
Sp. Devoll (1505) AUREL ZYRYKU Devoll 9,225 2013-09-18 2013-10-22 19910130672013 1013067 per aurel zyryku blerje ushqime
Sp. Devoll (1505) AUREL ZYRYKU Devoll 7,440 2013-09-18 2013-10-22 20010130672013 1013067 per aurel zyryku blerje ushqime
Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 33,654 2013-09-18 2013-10-22 20110130672013 1013067 per andrea spaho blerje mish vici
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 32,670 2013-09-18 2013-10-22 20210130672013 10130670 per albtelekom fatura nr klienti 310001806895,310001807030,310001789703,310001780054,310001771173,
Sp. Devoll (1505) M E D I C A M E N T A Devoll 695,833 2013-09-18 2013-10-22 20310130672013 1013067 per medicamenta blerje ilace
Sp. Devoll (1505) EUROPETROL DURRES ALBANIA Devoll 938,724 2013-09-23 2013-10-23 18710130672013 1013067 per europetrol dures albania blerje karburant
Sp. Devoll (1505) MEGAPHARMA Devoll 49,984 2013-09-23 2013-10-23 20410130672013 1013067 per megapharma paguar ilace
Sp. Devoll (1505) DITRON MUCI Devoll 26,734 2013-09-23 2013-10-23 20510130672013 1013067 per ditron muci blerje perime
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 66,410 2013-10-21 2013-10-24 22010130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 SHTATOR 2013
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-10-21 2013-10-24 22110130672013 1013067 PER NDERMARJEN E UJESJELLSIT FATURA NR 240
Sp. Devoll (1505) T R I M E D Devoll 261,096 2013-10-21 2013-10-24 15810130672013 1013067 PER TRIMED PAGUAR ILACE
Sp. Devoll (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 25,200 2013-09-26 2013-10-24 20610130672013 1013067 per drejt e pergjn te sherbimit transp rrug korce
Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2013-09-30 2013-10-24 20710130672013 1013067 per sgs automative albania sherbim kontrolli i mjeteve
Sp. Devoll (1505) BANKA E TIRANES Devoll 35,100 2013-09-26 2013-10-24 20810130672013 1013067 brdero rimbursim transporti per te semuret
Sp. Devoll (1505) PRO CREDIT BANK Devoll 35,100 2013-09-26 2013-10-24 20910130672013 1013067 brdero rimbursim transporti per te semuret
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 11,500 2013-09-26 2013-10-24 21010130672013 1013067 bordero dieta
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 30,724 2013-10-21 2013-10-24 22210130672013 1013067 PER ALBTELEKOM FATURAT E SHTATORIT 2013
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-10-21 2013-10-24 22310130672013 1013067 PER ARBERIA SHPENZIME PER SIGURINE DHE RUAJTJEN
Sp. Devoll (1505) AUREL ZYRYKU Devoll 8,175 2013-10-21 2013-10-24 22510130672013 1013067 PER AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) AUREL ZYRYKU Devoll 7,200 2013-10-21 2013-10-24 22610130672013 1013067 PER AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 7,110 2013-10-21 2013-10-24 22710130672013 1013067 PER ANDREA SPAHO BLERJE MISH VICI PER SPITALIN
Sp. Devoll (1505) DITRON MUCI Devoll 6,980 2013-10-21 2013-10-24 22810130672013 1013067 PER DITRON MUCI BLERJE PERIME PER SPITALIN