Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Drejtoria e Pyjeve Devoll (1505) All All 12,663,042.00 207 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,680 2012-04-19 2012-04-23 5110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2012
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 50,000 2012-04-05 2012-04-13 4310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 6,844 2012-05-02 2012-05-03 5310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 411,064 2012-05-02 2012-05-03 5210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2012
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 1,230 2012-05-02 2012-05-09 5410260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D-093263,C-073243
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 50,000 2012-05-07 2012-05-11 5510260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-05-14 2012-05-15 6210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2012
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 8,960 2012-05-14 2012-05-16 5710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5027
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 8,960 2012-05-14 2012-05-16 5610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5027
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 51,706 2012-05-14 2012-05-16 6010260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5019
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 79,059 2012-05-14 2012-05-16 5810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5027
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 50,071 2012-05-14 2012-05-16 5910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5027
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,688 2012-05-14 2012-05-17 6110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 1,028 2012-05-24 2012-05-28 6310260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2012 NR KONTRATE C-073243,D-093263
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 15,138 2012-06-01 2012-06-04 6810260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA KAMAT VONESA 2010, JANAR-GUSHT 2011 NR KONTRATE D-93263
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 6,771 2012-06-01 2012-06-04 6610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 411,631 2012-06-01 2012-06-04 6510260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2012
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,218 2012-05-24 2012-06-07 6410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI PRILL 2012 NR KLIENTI 1392488274
Drejtoria e Pyjeve Devoll (1505) AGRON AGOLLI Devoll 12,950 2012-06-01 2012-06-08 6710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER AGRON AGOLLI PER MATERJALE PASTRIMI
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 45,000 2012-06-08 2012-06-19 6910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2012-06-18 2012-06-29 7110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2012
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 8,314 2012-08-01 2012-08-02 9210260292012 DREJTORIA E SHERBIMIT PYJOR PER EAGLE MOBILE PER TELEFON
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 409,514 2012-08-01 2012-08-02 9110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 60,000 2012-08-01 2012-08-08 9310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-08-21 2012-08-22 9910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2012
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 340 2012-08-21 2012-08-22 10010260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012 NR KONTRATE D-093263
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 906 2012-09-11 2012-09-13 11310260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE C-073243
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-09-11 2012-09-13 11110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2012
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,413 2012-09-11 2012-09-13 11210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1392488274
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 20,881 2012-09-11 2012-09-13 11410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFONI GUSHT 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,520 2012-09-12 2012-09-14 11510260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT 2012
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 35,000 2012-09-19 2012-09-25 11610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) KOTTI Devoll 4,320 2012-09-03 2012-09-04 10410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER KOTTI PER BLERJE DOKUMENTACIONI
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 1,142 2012-09-03 2012-09-04 10310260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012 NR KONTRATE C73243
Drejtoria e Pyjeve Devoll (1505) NEVREZ DEMÇOLLI Devoll 33,510 2012-09-03 2012-09-04 10510260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER NEVREZ DEMCOLLI PER KANCELARI
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 9,746 2012-09-03 2012-09-04 10210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 427,397 2012-09-03 2012-09-04 10110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 405,632 2012-10-01 2012-10-02 11710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 70,000 2012-10-01 2012-10-05 11810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-10-15 2012-11-01 12610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2012