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) ALBTELEKOM SH.A. Devoll 29,530 2012-06-26 2012-07-13 11610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736,
Sp. Devoll (1505) DITRON MUCI Devoll 104,111 2012-06-26 2012-07-13 10910130672012 SPITALI PER DITRON MUCI BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) AUREL ZYRYKU Devoll 63,000 2012-06-26 2012-07-13 10810130672012 SPITALI PER AUREL ZYRYKU BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 436,228 2012-03-26 2012-04-02 4710130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C 073230,
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-03-26 2012-04-02 4510130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 42
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 173,487 2012-04-04 2012-04-04 5010130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 581,973 2012-04-04 2012-04-04 4810130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 154,206 2012-04-04 2012-04-05 5110130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,015,012 2012-04-04 2012-04-05 4910130672012 SPITALI BORDERO PAGA MUAJI MARS 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 28,252 2012-03-26 2012-04-11 4610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-04-04 2012-04-12 5310130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2012-04-04 2012-04-12 5410130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-04-04 2012-04-12 5610130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-04-04 2012-04-12 5510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-04-04 2012-04-12 5210130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,947 2012-04-12 2012-04-13 6010130672012 SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 191,413 2012-04-12 2012-04-13 6110130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3GB024
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,947 2012-04-12 2012-04-13 5910130672012 SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 361,299 2012-04-12 2012-04-13 5810130672012 SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016
Sp. Devoll (1505) TatimTaksa Devoll Devoll 228,823 2012-04-12 2012-04-13 5710130672012 SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 67,620 2012-04-18 2012-04-19 6410130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 70
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 379,209 2012-04-18 2012-04-19 6810130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 571,287 2012-05-03 2012-05-03 7110130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 31,325 2012-04-27 2012-05-04 7010130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI1510090408,151184269,1433184320,1471486736,1450994593
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 39,420 2012-04-27 2012-05-04 6210130672012 SPITALI BORDERO DIETA PRILL 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,966 2012-05-04 2012-05-07 7410130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,069,273 2012-05-04 2012-05-07 7210130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 176,972 2012-05-04 2012-05-07 7310130672012 SPITALI BORDERO PAGA PRILL 2012
Sp. Devoll (1505) TatimTaksa Devoll Devoll 234,328 2012-05-11 2012-05-11 8210130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3H5011
Sp. Devoll (1505) TatimTaksa Devoll Devoll 226,052 2012-05-11 2012-05-11 7810130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,452 2012-05-11 2012-05-11 8010130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 356,924 2012-05-11 2012-05-11 7910130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3HD030
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,451 2012-05-11 2012-05-11 8110130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3HD030
Sp. Devoll (1505) BANKA E TIRANES Devoll 13,000 2012-05-11 2012-05-16 7510130672012 SPITALI BORDERO SHERBIMI I MJEKUT ROJE NE REPARTI I URGJENCES
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-05-11 2012-05-16 7610130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-05-11 2012-05-16 7710130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-05-21 2012-05-23 8310130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 97
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 228,110 2012-05-21 2012-05-23 8510130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C73230
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,300 2012-05-21 2012-05-29 8410130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 28,208 2012-05-21 2012-05-29 8610130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736,