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 e Punes Devoll (1505) All All 10,818,179.00 110 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 307,072 2012-08-16 2012-08-17 6810250042012 ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAAPUNESIE KORIK 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 156,391 2012-09-06 2012-09-06 6910250042012 ZYRA E PUNES BORDERO PAGA MUAJI GUSHT 2012
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,192 2012-09-14 2012-09-17 7910250042012 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA C073250
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 301,134 2012-09-14 2012-09-17 7510250042012 ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE GUSHT 2012
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 5,608 2012-09-14 2012-09-17 7810250042012 ZYRA E PUNES PER ALBTELEKOM FATURA 1437984626
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2012-09-14 2012-09-17 7610250042012 ZYRA E PUNES BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,076 2012-10-02 2012-10-03 8010250042012 ZYRA E PUNES BORDERO PAGA MUAJI SHTATOR 2012
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 313,858 2012-10-12 2012-10-15 8710250042012 ZYRA E PUNES PER POSTEN PAGUAR PAGESE PAPUNESIE MUAJI SHTATOR 2012
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,242 2012-10-12 2012-10-15 8810250042012 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE C-073250
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 11,914 2012-10-12 2012-10-17 8910250042012 ZYRA E PUNES PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT,SHTATOR 2012 NR KLIENTI 1437984626
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,296 2012-11-01 2012-11-02 9010250042012 ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI TETOR 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2012-10-16 2012-11-12 8610250042012 ZYRA E PUNES BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2012-11-12 2012-12-04 9210250042012 ZYRA E PUNES BORDERO PAGUAR SHPZ PAGE VKM 873
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,296 2012-12-06 2012-12-07 9810250042012 ZYRA E PUNES BORDERO PAGA MUAJI NENTOR 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 36,000 2012-12-13 2012-12-14 11210250042012 ZYRA E PUNES BORDERO PAGUAR SHPERBLEME
Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 4,000 2012-12-13 2012-12-14 11410250042012 ZYRA E PUNES PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Zyra e Punes Devoll (1505) NEVZAT ZYRYKU Devoll 87,054 2012-12-07 2012-12-18 10210250042012 ZYRA E PUNES PER NEVZAT ZYRYKU BLERJE MATERIALE PASTRIMI
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 11,755 2012-12-07 2012-12-18 10310250042012 ZYRA E PUNES PER ALBTELEKOM FATURA
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 5,367 2012-12-07 2012-12-18 10010250042012 ZYRA E PUNES PER POSTEN SHQIPTARE SHPENZIME POSTARE VITI 2012
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 370,704 2012-12-17 2012-12-18 11110250042012 ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAAPUNESIE NENTOR 2012
Zyra e Punes Devoll (1505) ALFREDI ROTA Devoll 2,000 2012-12-07 2012-12-18 9910250042012 ZYRA E PUNES PER ALFREDI RROTA BLERJE FOTO E PRESIDENTIT
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 10,275 2012-12-07 2012-12-18 10410250042012 ZYRA E PUNES BORDERO PAGA VKM 873
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2012-11-12 2012-12-12 9210250042012 ZYRA E PUNES BORDERO PAGUAR SHPZ PAGE VKM 873
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 3,762 2012-12-07 2012-12-12 10110250042012 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KONTRATE
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 12,472 2012-04-24 2012-04-25 3110250042012 ZYRA E PUNES PER ALBTELEKOM FATURA NR KLIENTI 1437984626 SHKURT MARS 2012
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 335,589 2013-01-14 2013-01-15 210250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI DHJETOR 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 154,578 2013-01-10 2013-01-14 110250042013 1025004 BORDERO PAGA DHJETOR 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,296 2013-02-05 2013-02-05 810250042013 1025004 BORDERO PAGA JANAR 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 323,512 2013-02-20 2013-02-21 1510250042013 1025004 per posten shqiptare pagese papunesie
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 6,227 2013-02-20 2013-02-21 1410250042013 1025004 PER albtelekom fatura nr klienti 1437984626
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 288,768 2013-03-18 2013-03-19 1710250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI shkurt 2013
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 6,190 2013-03-25 2013-03-27 2210250042013 1025004 PER albtelekom fatura nr klienti 143
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 2,738 2013-03-25 2013-03-27 2310250042013 1025004 PER cez shperndarje fatura nr klkontrate c073250
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,296 2013-03-04 2013-03-05 1610250042013 1025004 BORDERO PAGA shkurt 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,296 2013-04-02 2013-04-02 2510250042013 1025004 BORDERO PAGA mars 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 284,621 2013-04-12 2013-04-12 3110250042013 ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MARS 2013
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 2,402 2013-05-17 2013-05-21 4010250042013 1025004 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073250
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 17,526 2013-05-17 2013-05-21 3910250042013 1025004 PER ALBTELEKOM FATURA NR KLIENTI 1437984626 JANAR MARS PRILL 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 260,976 2013-05-13 2013-05-14 3310250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI prill 2012
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 155,262 2013-06-03 2013-06-03 4110250042013 1025004 BORDERO PAGA MAJ 2013