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 Arsimore Devoll (1505) All All 398,601,445.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Devoll (1505) GENARDI JASHIKU Devoll 119,000 2012-06-19 2012-06-29 11510111112012 ZYRA ARSIMORE PER GENARDI JASHIKUN PJESE KEMBIMI GOMA BATERI
Zyra Arsimore Devoll (1505) EDI SPAHO Devoll 33,000 2012-06-19 2012-06-29 11610111112012 ZYRA ARSIMORE PER EDI SPAHO PJESE KOMPJUTRI FATOKOPJE
Zyra Arsimore Devoll (1505) MUSTAFA ESHI Devoll 9,450 2012-06-19 2012-06-29 11810111112012 ZYRA ARSIMORE PER MUSTAFA ESHI TRANSPORT NXENESISH MESUESISH
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 320,254 2012-08-01 2012-08-02 13910111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI KORIK 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,709,226 2012-08-01 2012-08-02 14110111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI KORIK 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,814,715 2012-08-01 2012-08-02 14010111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI KORIK 2012
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,222,903 2012-08-01 2012-08-02 14210111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI KORIK 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,761,296 2012-08-01 2012-08-03 14310111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI KORIK 2012
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 2,922 2012-08-08 2012-08-09 14510111112012 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,420 2012-08-08 2012-08-09 14610111112012 ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 185
Zyra Arsimore Devoll (1505) AUREL GUPI Devoll 36,500 2012-08-08 2012-08-16 14410111112012 ZYRA ARSIMORE PER AUREL GUPIN TRANSPORT ADMINISTRATA PER PROVIME
Zyra Arsimore Devoll (1505) ALFREDI ROTA Devoll 10,000 2012-08-24 2012-08-30 13810111112012 ZYRA ARSIMORE PER ALFREDI RROTA BLERJE FOTO TE RILINDASVE
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,241,003 2012-09-06 2012-09-06 15510111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 342,850 2012-09-06 2012-09-06 15210111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,906,819 2012-09-06 2012-09-06 15610111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,873,722 2012-09-06 2012-09-06 15310111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,731,654 2012-09-06 2012-09-06 15410111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI gusht 2012
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,500 2012-09-25 2012-09-26 16310111112012 ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 213,827
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 2,133 2012-09-25 2012-09-26 16210111112012 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KLIENTI C073266
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 890 2012-09-25 2012-09-26 16710111112012 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226
Zyra Arsimore Devoll (1505) KASTRATI SHA Devoll 36,800 2012-09-25 2012-09-28 16610111112012 ZYRA ARSIMORE PER KASTRATI SHA TALLONA NAFTE
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2012-09-25 2012-09-28 16510111112012 ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 827
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 30,070 2012-09-25 2012-09-28 16410111112012 ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 1471486801 KORRIK GUSHT 2012
Zyra Arsimore Devoll (1505) C O L O M B O Devoll 87,000 2012-09-25 2012-09-28 166/110111112012 ZYRA ARSIMORE PER COLOMBO BLERJE TONERA KOMPJUTERI
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,824,896 2012-10-04 2012-10-04 16910111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 332,878 2012-10-04 2012-10-04 16810111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,906,819 2012-10-04 2012-10-04 170/110111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,847,357 2012-10-04 2012-10-04 17210111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,957,261 2012-10-04 2012-10-04 17010111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,284,216 2012-10-04 2012-10-04 17110111112012 ZYRA ARSIMORE BORDERO PAGA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 100,000 2012-10-22 2012-10-24 18310111112012 ZYRA ARSIMORE PER SPARTAK CETA PER VENDIME GJYQESORE
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 4,115 2012-10-18 2012-11-01 17810111112012 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE C-073226
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,060 2012-10-18 2012-11-01 17910111112012 ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2012-10-18 2012-11-12 18110111112012 ZYRA ARSIMORE PER POSTEN PAGUAR POSTA MUAJI SHTATOR 2012
Zyra Arsimore Devoll (1505) KASTRATI SHA Devoll 52,500 2012-10-18 2012-11-12 18210111112012 ZYRA ARSIMORE PER KASTRATI PER TOLLONA NAFTE
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 20,252 2012-10-18 2012-11-12 18010111112012 ZYRA ARSIMORE PER ALBTELEKOM PER TELEFONI MUAJI SHTATOR 2012 NR KLIENTI 1471486801
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 50,000 2012-11-06 2012-11-19 19110111112012 ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME GJYQESORE
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 50,000 2012-11-06 2012-11-19 19210111112012 ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME GJYQESORE
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,309 2012-11-19 2012-11-27 20310111112012 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJA PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073226
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,922,410 2012-11-06 2012-11-08 18810111112012 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2012