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) BANKA KOMBETARE TREGTARE Devoll 735,237 2013-11-01 2013-11-04 23610130672013 1013067 BORDERO PAGA TETOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 975,685 2013-11-04 2013-11-04 23710130672013 1013067 BORDERO PAGA TETOR 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 246,908 2013-11-04 2013-11-04 23810130672013 1013067 BORDERO PAGA TETOR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 169,310 2013-11-04 2013-11-04 23910130672013 1013067 BORDERO PAGA TETOR 2013
Sp. Devoll (1505) M E D I C A M E N T A Devoll 8,074 2013-10-24 2013-11-07 23110130672013 1013067 per MEDIKAMENTA BLERJE ILACE
Sp. Devoll (1505) ALDOSCH - FARMA Devoll 13,310 2013-10-24 2013-11-07 23210130672013 1013067 per ALDOSCH-FARMA BLERJE ILACE
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-10-24 2013-11-07 23310130672013 1013067 PER POSTEN SHQIPTARE FATURA NR 877
Sp. Devoll (1505) EUROPETROL DURRES ALBANIA Devoll 623,151 2013-10-24 2013-11-07 23410130672013 1013067 per EUROPETROL DURES ALBANIA blerje karburant
Sp. Devoll (1505) IMI - FARMA Devoll 27,500 2013-10-24 2013-11-11 23010130672013 1013067 PER IMI FARMA BLERJE ILACE
Sp. Devoll (1505) OMEGA PHARMA GROUP Devoll 403,535 2013-11-06 2013-11-15 23510130672013 spitali paguar ilace per omega pharma grup
Sp. Devoll (1505) O.ES. DISTRIMED Devoll 192,953 2013-11-06 2013-11-18 22910130672013 spitali paguar ilace per oes distrimed
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 151,787 2013-11-20 2013-11-20 24510130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010010073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-11-20 2013-11-20 24610130672013 1013067 PER NDERMARJEN E UJESJELLSITFATURA NR268
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 34,273 2013-11-20 2013-11-20 24710130672013 1013067 PER ALBTELEKOM FATURA TETOR 2013
Sp. Devoll (1505) PRO CREDIT BANK Devoll 33,800 2013-11-22 2013-11-25 25010130672013 1013067 BORDERO RIMBURSIM SHPENZIMI PER TE SEMURET
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 7,020 2013-12-02 2013-12-02 248/110130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURI PER PERIUDHEN SHKURT TETOR 2013
Sp. Devoll (1505) BANKA E TIRANES Devoll 33,800 2013-12-02 2013-12-02 24910130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURI PER PERIUDHEN SHKURT TETOR 2013
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-12-02 2013-12-02 25110130672013 1013067 PER ARBERIA SHPK SHPENZIME P[ER RUAJTJEN
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-12-02 2013-12-02 25410130672013 1013067 PER POSTEN SHQIPTARE FATURA NR 995
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,496,401 2013-12-02 2013-12-02 25510130672013 1013067 PER BOLV OIL BLERJE SOLARI
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,120 2013-12-02 2013-12-02 26010130672013 1013067 BORDERO dieta NENTOR 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 770,916 2013-12-02 2013-12-03 26310130672013 1013067 BORDERO PAGA NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 887,599 2013-12-03 2013-12-03 26410130672013 1013067 BORDERO PAGA NENTOR 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 239,692 2013-12-03 2013-12-03 26510130672013 1013067 BORDERO PAGA NENTOR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 166,691 2013-12-03 2013-12-03 26610130672013 1013067 BORDERO PAGA NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 84,451 2013-12-03 2013-12-03 26710130672013 1013067 BORDERO PAGA NENTOR 2013
Sp. Devoll (1505) INCOMED Devoll 528,120 2013-12-03 2013-12-04 25310130672013 1013067 PER INCOMED BLERJE ILACE
Sp. Devoll (1505) JOVAN FILO Devoll 34,123 2013-12-03 2013-12-04 25610130672013 1013067 PER JOVANFILO BLERJE OKSIGJEN I GASTE
Sp. Devoll (1505) ALMEGIPHARMA Devoll 68,640 2013-12-03 2013-12-04 25710130672013 1013067 PER MALMEGIPHARMA BLERJE ILACE
Sp. Devoll (1505) BANKA E TIRANES Devoll 5,800 2013-12-10 2013-12-11 17210130672013 SPITALI BILISHT BORDERO PAGUAR SHERBIM MJEK ROJE MUAJI GUSHT-NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 9,120 2013-12-10 2013-12-11 25910130672013 SPITALI BILISHT BORDERO PAGUAR DIETA
Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 582,282 2013-12-10 2013-12-11 26110130672013 SPITALI PER BIOMETRIK ALBANIA PER ILACE
Sp. Devoll (1505) MONTAL Devoll 147,876 2013-12-10 2013-12-11 26210130672013 SPITALI BILISHT PER MONTAL PER ILACE
Sp. Devoll (1505) BANKA E TIRANES Devoll 40,545 2013-12-10 2013-12-11 26810130672013 SPITALI BILISHT BORDERO PAGUAR SHERBIM MJEK ROJE MUAJI GUSHT-NENTOR 2013
Sp. Devoll (1505) TatimTaksa Devoll Devoll 5,150 2013-12-10 2013-12-11 26910130672013 SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Sp. Devoll (1505) O.ES. DISTRIMED Devoll 91,339 2013-12-02 2013-12-12 25210130672013 1013067 PER OES DISRTRIMED BLERJE ILACE
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2013-12-11 2013-12-12 29410130672013 SPITALI BILISHT BORDERO PAGUAR RIMB SHPENZIM TRANSP TE SEMURI NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 10,880 2013-12-11 2013-12-12 29510130672013 SPITALI BILISHT BORDERO PAGUAR RIMB SHPENZIM TRANSP TE SEMURI SHTATOR-TETOR 2013
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 25,025 2013-12-11 2013-12-12 29610130672013 SPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2013 NR KLIENTI 310001806895,310001807030,310001771173,310001780054,310001789703
Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 23,147 2013-12-11 2013-12-12 27710130672013 SPITALI BILISHT PER ANDREA SPAHO PER MISH VICI