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 Thesarit Devoll (1505) All All 6,131,268.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 20,000 2012-05-09 2012-05-14 5910100042012 THESARI DEVOLL PER AGRON AGOLLI SHERBIME TE NDRYSHME
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 28,400 2012-05-10 2012-05-16 6310100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 19,000 2012-05-10 2012-05-16 6410100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 27,600 2012-05-10 2012-05-16 6210100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 38,200 2012-05-10 2012-05-16 6510100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,910 2012-05-16 2012-05-17 6910100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 16,149 2012-05-16 2012-05-17 6710100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 17,119 2012-05-16 2012-05-17 7010100042012 THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3H501M
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 25,677 2012-05-16 2012-05-17 6610100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,911 2012-05-16 2012-05-17 6810100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 132,304 2012-06-01 2012-06-01 7110100042012 THESARI BORDERO PAGA MAJ 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-06-01 2012-06-08 7210100042012 THESARI DEVOLL BORDERO DIETA MAJ 2012
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 30,000 2012-06-07 2012-06-19 7410100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 25,000 2012-06-07 2012-06-19 7310100042012 THESARI DEVOLL PER AGRON AGOLLIN SHERBIME TE NDRYSHME
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 132,509 2012-08-01 2012-08-01 9110100042012 THESARI DEVOLL BORDERO PAGA KORIK 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-08-03 2012-08-13 9210100042012 THESARI DEVOLL BORDERO DIETA MUAJI KORIK 2012
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,400 2012-08-07 2012-08-15 9610100042012 THESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 31,550 2012-08-07 2012-08-15 9110100042012 THESARI DEVOLL PER AGRON AGOLLIN BLERTJE MATERIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 19,450 2012-08-07 2012-08-15 9510100042012 THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 20,550 2012-08-07 2012-08-15 9410100042012 THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 24,650 2012-08-07 2012-08-15 9710100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 5,480 2012-08-08 2012-08-16 9810100042012 THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382
Dega e Thesarit Devoll (1505) KASTRATI SHA Devoll 9,510 2012-08-08 2012-08-16 9910100042012 THESARI DEVOLL PER kastrati sha blerje kerburant
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 139,517 2012-09-03 2012-09-03 10510100042012 THESARI DEVOLL BORDRRO PAGA MUAJI GUSHT DHE SHTESAT E KORIKUT 2012
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,480 2012-09-04 2012-09-10 10710100042012 THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-09-04 2012-09-10 10610100042012 THESARI DEVOLL DIETA GUSHT 2012
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 34,540 2012-09-05 2012-09-11 11110100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 31,200 2012-09-05 2012-09-11 11010100042012 THESARI DEVOLL PER AGRON AGOLLI BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 33,860 2012-09-05 2012-09-11 11210100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 35,200 2012-09-05 2012-09-11 11310100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,440 2012-10-01 2012-10-01 10910100042012 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 147,175,203
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 3,863 2012-10-01 2012-10-01 12010100042012 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2012-10-01 2012-10-01 11910100042012 THESARI DEVOLL BORDERO PAGA MUAJI SHTATOR 2012
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 10,664 2012-10-01 2012-10-05 107/110100042012 THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382
Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,200 2012-10-01 2012-10-05 10810100042012 THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 547,826
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-10-04 2012-10-08 12110100042012 THESARI DEVOLL BORDERO DIETA SHTATOR 2012
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 31,400 2012-10-04 2012-10-08 12510100042012 THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 27,250 2012-10-04 2012-10-08 12310100042012 THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 25,800 2012-10-04 2012-10-08 12410100042012 THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 32,750 2012-10-04 2012-10-08 12210100042012 THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE