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 250,823 2013-06-13 2013-06-14 4210250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI MAJ 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,517 2013-07-01 2013-07-02 4810250042013 1025004 BORDERO PAGA QERSHOR 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 272,381 2013-07-10 2013-07-12 5910250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI QERSHOR 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,517 2013-08-02 2013-08-06 6010250042013 ZYRA E PUNES BORDEO PAGA KORIK 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 294,397 2013-08-13 2013-08-16 5910250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI KORIK 2013
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 4,316 2013-08-13 2013-08-16 6810250042013 1025004 PER ALBTELEKOM FATURA NR KONTRATE KR0C010003073250
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 160,610 2013-09-02 2013-09-02 7510250042013 1025004 BORDERO PAGA GUSHT 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 277,708 2013-09-13 2013-09-19 8010250042013 1025004 per posten shqiptare pagese papunesie gusht 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-07-09 2013-09-24 5410250042013 1025004 BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 6,163 2013-07-10 2013-09-24 5810250042013 1025004 PER ALBTELEKOM FATURA NR KLIENTI 310001771983
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 153,232 2013-10-11 2013-10-16 8610250042013 zyra e punes bordero paguar paga muaji shtator 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-08-13 2013-10-17 6610250042013 1025004 BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 5,568 2013-08-13 2013-10-17 6710250042013 1025004 PER ALBTELEKOM FATURA NR KLIENTI 310001771983
Zyra e Punes Devoll (1505) ILIRJAN POSTOLI Devoll 34,812 2013-08-27 2013-10-17 6910250042013 1025004 PER ilirjan postoli blerje kancelari
Zyra e Punes Devoll (1505) GURAZI COLLAKU Devoll 43,800 2013-08-27 2013-10-17 7410250042013 1025004 PER gurazi collakushpenzime ngrohje
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-09-11 2013-10-18 7610250042013 ZYRA E PUNES BORDEO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 249,928 2013-10-16 2013-10-18 8710250042013 1025004 per posten shqiptare pagese papunesie shtator 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-10-18 2013-10-24 9110250042013 1025004 BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 11,621 2013-10-21 2013-10-24 9210250042013 1025004 PER ALBTELEKOM FATURA NR KLIENTI 310001771983
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 122,929 2013-11-01 2013-11-04 9810250042013 ZYRA E PUNES BORDEO PAGA TETOR 2013
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 40,086 2013-11-01 2013-11-04 9910250042013 ZYRA E PUNES BORDEO PAGA PER LEJEN E PAKRYER
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 221,882 2013-11-12 2013-11-12 10010250042013 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI TETOR 2013
Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 4,454 2013-11-20 2013-11-20 10910250042013 1025004 PER TATIM TAKSA TATIM NE BURIM
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-11-22 2013-11-25 11010250042013 1025004 BORDERO SHPENZIME PAGE VKM 873
Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 12,092 2013-11-22 2013-11-25 11110250042013 1025004 PER ALBTELKOM FATURA NR KLIENTI 310001771983 SHTATOR TETOR
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 137,185 2013-12-02 2013-12-02 11210250042013 1025004 BORDERO PAGA NENTOR 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 280,549 2013-12-17 2013-12-18 116/110250042013 ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI NENTOR 2013
Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2013-12-17 2013-12-18 12210250042013 ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT,PRILL 2013
Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 18,404 2013-12-17 2013-12-18 12310250042013 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012,KORRIK 2012,DHJETOR 2012,PRILL 2013,QERSHOR-NENTOR 2013 NR KLIENTI C73250
Zyra e Punes Devoll (1505) BANKA E TIRANES Devoll 20,550 2013-12-17 2013-12-18 12410250042013 ZYRA E PUNES BORDERO PAGUAR PAGA NENTOR 2013 VKM 873