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) INSTITUTI I SIGURIMEVE SH.A. Devoll 40,600 2013-12-12 2013-12-16 29710130672013 SPITALI BILISHT PER INSTITUTI I SIGUARIMEVE SH.A PER SHPENZIME TE TJERA TRANSPORTI
Sp. Devoll (1505) BANKA E TIRANES Devoll 12,690 2013-12-20 2013-12-23 298/110130672013 SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 5,000 2013-12-20 2013-12-23 29810130672013 SPITALI BILISHT BORDERO PAGUAR DIETA
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-12-20 2013-12-23 29810130672013 SPITALI BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-12-20 2013-12-23 30010130672013 SPITALI BILISHT BORDERO PAGUAR DIETA
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,500 2013-12-20 2013-12-23 30110130672013 SPITALI BILISHT BORDERO PAGUAR DIETA
Sp. Devoll (1505) ILIRJAN KOCI DETI Devoll 415,000 2013-12-20 2013-12-23 30210130672013 SPITALI PER ILIRJAN DETI PER REHABILITIM SISTEMIM I TERITORIT DHE AMBJENI I JASHTEM SPITALI DEVOLL
Sp. Devoll (1505) BANKA E TIRANES Devoll 4,210 2013-12-20 2013-12-23 30310130672013 SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
Sp. Devoll (1505) MEGAPHARMA Devoll 35,145 2013-12-20 2013-12-23 30410130672013 SPITALI BILISHT PER MEGAPHARMA PER ILACE
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 33,887 2013-12-23 2013-12-23 280/110130672013 SPITALI BILISHT BORDERO PAGUAR PENSION PER MOSHE MADHORE
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 31,728 2013-12-23 2013-12-23 28110130672013 SPITALI BILISHT BORDERO PAGUAR PENSION PER MOSHE MADHORE
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 27,000 2013-12-23 2013-12-23 28210130672013 SPITALI BILISHT BORDERO PAGUAR PER RASTE FATKEQSIE
Sp. Devoll (1505) TatimTaksa Devoll Devoll 10,291 2013-12-23 2013-12-23 283/110130672013 SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Sp. Devoll (1505) AUREL ZYRYKU Devoll 16,275 2013-12-27 2013-12-27 30510130672013 SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) AUREL ZYRYKU Devoll 11,160 2013-12-27 2013-12-27 30610130672013 SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 12,245 2013-12-27 2013-12-27 307/110130672013 SPITALI PER ANDREA SPAHO PER MISH VICI
Sp. Devoll (1505) DITRON MUCI Devoll 21,610 2013-12-27 2013-12-27 30810130672013 SPITALI BILISHT PER DITRON MUCI PER PERIME
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,620 2013-12-09 2013-12-10 25810130672013 SPITALI BILISHT BORDERO PAGUAR DIETA
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 74,816 2013-12-09 2013-12-10 27010130672013 SPITALI BILISHT BORDERO PAGUAR RITJA E PAGAVE 15 KORRIK-30 NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 88,549 2013-12-09 2013-12-10 27110130672013 SPITALI BILISHT BORDERO PAGUAR RITJA E PAGAVE 15 KORRIK-30 NENTOR 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 15,431 2013-12-09 2013-12-10 27210130672013 SPITALI BILISHT BORDERO PAGUAR RITJA E PAGAVE 15 KORRIK-30 NENTOR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,954 2013-12-09 2013-12-10 27310130672013 SPITALI BILISHT BORDERO PAGUAR RITJA E PAGAVE 15 KORRIK- 30 NENTOR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 5,332 2013-12-09 2013-12-10 27410130672013 SPITALI BILISHT BORDERO PAGUAR RITJA E PAGAVE 15 KORRIK-30 NENTOR 2013
Sp. Devoll (1505) AUREL ZYRYKU Devoll 23,160 2013-12-09 2013-12-10 27510130672013 SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) AUREL ZYRYKU Devoll 34,800 2013-12-09 2013-12-10 27610130672013 SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-12-09 2013-12-10 27810130672013 SPITALI BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2013
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 74,400 2013-12-09 2013-12-10 27910130672013 SPITALI BILISHT PER ARBERIA PAGUAR SHPENZIME TE SIGURIMIT DHE RUAJTJES
Sp. Devoll (1505) DITRON MUCI Devoll 30,965 2013-12-09 2013-12-10 28410130672013 SPITALI BILISHT PER DITRON MUCI PER PERIME
Sp. Devoll (1505) VERA NASTIMI Devoll 4,815 2013-12-09 2013-12-10 28510130672013 SPITALI BILISHT PER VERA NASTIMI PER MIRMBAJTJA E SPITALIT
Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 14,000 2013-12-09 2013-12-10 28710130672013 SPITALI BILISHT PER KESH KOMB URDHERIT TE MJEKUT PAGUAR URDHERI I MJEKUT JANAR-DHJETOR 2013
Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 37,200 2013-12-09 2013-12-10 28810130672013 SPITALI BILISHT PER URDHERIN E INFERMJERIT TE SHQIPERISE PAGUAR URDHERI I INFERMJERIT JANAR-DHJETOR 2013
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,437,973 2013-12-10 2013-12-10 28610130672013 SPITALI BILISHT PER BOLV-OIL PER SOLAR
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 215,812 2013-12-17 2013-12-18 29310130672013 1013067 SPITALI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2013 NR KLIENTI C73230