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)
Dega e Instat rrethi Devoll (1505) All All 1,262,304.00 81 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Instat rrethi Devoll (1505) CEZ SHPERNDARJE Devoll 2,099 2012-10-12 2012-10-15 8210500062012 1050006 STATISTIKA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE C-073238
Dega e Instat rrethi Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2012-10-12 2012-10-16 8310500062012 STATISTIKA PER UJESJELLSIN PAGUAR UJE MUAJI GUSHT 2012
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 6,222 2012-10-17 2012-11-12 8410500062012 STATISTIKA PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2012 NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,400 2012-10-17 2012-11-12 8510500062012 STATISTIKA BORDERO PAGUAR DIETA MUAJI QERSHOR 2012
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 43,976 2012-11-06 2012-11-08 8610500062012 STATISTIKA BORDERO PAGUAR PAGA MUAJI TETOR 2012
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 37,036 2012-12-06 2012-12-07 9410500062012 STATIATIKA BORDERO PAGA MUAJI NENTOR 2012
Dega e Instat rrethi Devoll (1505) MUSTAFA SHEHU Devoll 7,200 2012-11-22 2012-12-13 9310500062012 STATISTIKA PER MUSTAFA SHEHU PER BLERJE GAZ
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 9,000 2012-12-14 2012-12-18 10310500062012 STATIATIKA BORDERO SHPERBLIM FUNDVITI 2012
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 5,100 2012-12-06 2012-12-17 10110500062012 STATIATIKA BORDERO dieta PER REGJISTRIMIN E BUJQESISE
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,750 2012-12-06 2012-12-17 9510500062012 STATIATIKA BORDERO PAGA E PASTRUESES GUSHT- DHJETOR 2012
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 4,380 2012-11-15 2012-12-12 9210500062012 STATISTIKA PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,600 2012-02-06 2012-02-16 810500062012 STATISTIKA BORDERO PAGUAR DIETA MUAJI JANAR 2012
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 37,036 2013-01-10 2013-01-10 110500062013 1050006 BORDERO PAGA DHJETOR 2012
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 5,312 2013-01-28 2013-01-28 710500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 37,036 2013-02-01 2013-02-04 810500062013 1050006 BORDERO PAGA JANAR 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 3,300 2013-02-12 2013-02-15 1410500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 7,179 2013-02-20 2013-02-21 1510500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 8,074 2013-03-25 2013-03-27 2110500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 49,960 2013-03-04 2013-03-05 1610500062013 1050006 BORDERO PAGA shkurt 2013
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 43,498 2013-04-02 2013-04-02 2210500062013 1050006 BORDERO PAGA mars 2013
Dega e Instat rrethi Devoll (1505) CEZ SHPERNDARJE Devoll 542 2013-04-16 2013-04-17 2810500062013 1050006 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073238 FATURA TE PRAPAMBETURA
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 10,447 2013-04-16 2013-04-17 2910500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) CEZ SHPERNDARJE Devoll 19,050 2013-05-17 2013-05-21 3210500062013 1050006 PER CEZ SHPERNDARJE FATURA NR KONTRATE KRO-73238
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 10,260 2013-05-17 2013-05-21 3810500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,660 2013-05-17 2013-05-21 3110500062013 1050006 PER NDERMARJEN E UJESJELLSIT FATURA NR 94
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 21,749 2013-05-03 2013-05-23 3010500062013 1050006 BORDERO PAGA PRILL 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 9,322 2013-06-24 2013-08-05 3910500062013 1050006 per albtelekom fatura nr klienti 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 152,242 2013-08-09 2013-08-12 4010500062013 1050006 BORDERO PAGA
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 9,322 2013-06-24 2013-08-21 3910500062013 1050006 per albtelekom fatura nr klienti 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 44,522 2013-09-11 2013-09-17 4710500062013 1050006 BORDERO PAGA GUSHT 2013
Dega e Instat rrethi Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2013-09-23 2013-09-30 5410500062013 1050006 PER ndermarjen e ujesjellsit fatura nr 206
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 44,522 2013-10-02 2013-10-02 5310500062013 1050006 BORDERO PAGA shtator 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 18,331 2013-08-26 2013-10-17 4610500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 qershor korik 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 6,500 2013-09-23 2013-10-23 5510500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266 gusht 2013
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 44,522 2013-11-01 2013-11-04 6310500062013 1050006 BORDERO PAGA TETOR 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 9,976 2013-11-01 2013-11-14 6210500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 310001744705
Dega e Instat rrethi Devoll (1505) MUSTAFA SHEHU Devoll 9,900 2013-11-15 2013-11-19 5610500062013 1050006 PER MUSTAFA SHEHUN PASTRIM I ZYRES
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 10,707 2013-11-22 2013-11-25 6910500062013 1050006 PER ALBTELEKOM FATURA NR KLIENTI 1392488266
Dega e Instat rrethi Devoll (1505) RAIFFEISEN BANK SH.A Devoll 44,522 2013-12-03 2013-12-03 7010500062013 1050006 bordero paga nentor 2013
Dega e Instat rrethi Devoll (1505) ALBTELEKOM SH.A. Devoll 7,806 2013-12-19 2013-12-23 7610500062013 statistika per albtelekom paguar telefoni muaji nentor nr klienti 310001744705