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)
Zyrat e Regjistrimit Devoll (1505) All All 5,073,080.00 98 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE Devoll 10,600 2013-01-15 2013-01-17 1010140622013 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2012 NR KONTRATE C-073240
Zyrat e Regjistrimit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 7,056 2013-01-15 2013-01-23 0910140622013 ZYRA E REGJISTRIMIT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2012
Zyrat e Regjistrimit Devoll (1505) ALBTELEKOM SH.A. Devoll 13,802 2013-01-15 2013-01-23 0810140622013 ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR , DHJETOR 2012 NR KLIENTI 1445688912
Zyrat e Regjistrimit Devoll (1505) NEVREZ DEMÇOLLI Devoll 8,800 2013-01-25 2013-01-28 1110140622013 ZYRA E REGJISTRIMIT PER NEVREZ DEMCOLLI PER KANCELARI MUAJI DHETOR 2012
Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A Devoll 258,929 2013-02-01 2013-02-04 1210140622013 ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI JANAR 2013
Zyrat e Regjistrimit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2013-02-22 2013-02-22 1910140622013 ZYRA E REGJISTRIMIT PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2013
Zyrat e Regjistrimit Devoll (1505) ALBTELEKOM SH.A. Devoll 7,666 2013-02-22 2013-02-22 2010140622013 ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2013 NR KLIENTI 1445688912
Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE Devoll 17,555 2013-02-22 2013-02-22 1810140622013 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2013 NR KONTRATE C-073240
Zyrat e Regjistrimit Devoll (1505) NEVREZ DEMÇOLLI Devoll 15,000 2013-02-27 2013-02-28 2110140622013 ZYRA E REGJISTRIMIT PER NEVREZ DEMCOLLI PER KANCELARI FATURA E DT 17.01.2013
Zyrat e Regjistrimit Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,800 2013-02-27 2013-02-28 2210140622013 ZYRA E REGJISTRIMIT PER NEVREZ DEMCOLLI PER KANCELARI FATURA E DT 21.01.2013
Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A Devoll 239,000 2013-03-01 2013-03-04 2310140622013 ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Zyrat e Regjistrimit Devoll (1505) ALBTELEKOM SH.A. Devoll 6,562 2013-03-27 2013-03-28 3110140622013 ZYRA E REGJISTRIMIT PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1445688912
Zyrat e Regjistrimit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,200 2013-03-27 2013-03-28 3210140622013 ZYRA E REGJISTRIMIT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT 2013
Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE Devoll 20,176 2013-03-27 2013-03-28 2910140622013 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE C-073240
Zyrat e Regjistrimit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2013-03-27 2013-03-28 3010140622013 ZYRA E REGJISTRIMIT PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2013
Zyrat e Regjistrimit Devoll (1505) RAIFFEISEN BANK SH.A Devoll 239,307 2013-04-02 2013-04-03 3310140622013 ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI MARS 2013
Zyrat e Regjistrimit Devoll (1505) CEZ SHPERNDARJE Devoll 18,043 2013-04-17 2013-04-18 3910140622013 1014062 ZYRA E REGJISTRIMIT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2013 NR KONTRATE KR073240
Zyrat e Regjistrimit Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-05-16 2013-05-20 4010140622013 ZYRA E REGJISTRIMIT PER ATHINELA LYBESHA PER VENDIME GJYQESORE